|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPET
|
TS-46-009-010-016/010703
(CHINNAJATRAM)
|
3646009000NRG24010220240410733
|
01/02/2024
|
beemamma
|
3646009WL034737
|
beemamma
|
00078
|
CNRB0001407
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150705
|
|
MALA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24010220240410731
|
01/02/2024
|
chandrappa
|
3646009WL034736
|
chandrappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154150704
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-008-013/010538
(APPIREDDIPALLE)
|
3646009000NRG24010220240410759
|
01/02/2024
|
dulla sujatha
|
3646009WL034746
|
dulla sujatha
|
00415
|
SBIN0003751
|
561
|
561
|
Processed
|
25/03/2024
|
|
2154150709
|
|
MS DULLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/10871
(CHINNAJATRAM)
|
3646009000NRG24010220240410732
|
01/02/2024
|
B Shivaraj
|
3646009WL034736
|
B Shivaraj
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154150710
|
|
B SHIVARAJ
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010043
(SHASANPALLY)
|
3646009000NRG24010220240410767
|
01/02/2024
|
Palle Anusuyamma
|
3646009WL034749
|
Palle Anusuyamma
|
00415
|
SBIN0003751
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150708
|
|
MISS PALLE ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-020-029/010365
(SHASANPALLY)
|
3646009000NRG24010220240410786
|
01/02/2024
|
Sujatha
|
3646009WL034749
|
Sujatha
|
00415
|
SBIN0003751
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150707
|
|
MR PALLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-023-001/030089
(MEEDI TANDA)
|
3646009000NRG24010220240410746
|
01/02/2024
|
Shantosha bay
|
3646009WL034745
|
Shantosha bay
|
00415
|
SBIN0003751
|
764
|
764
|
Processed
|
25/03/2024
|
|
2154150706
|
|
MRS CHOWAN SANTHOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-008-013/010664
(APPIREDDIPALLE)
|
3646009000NRG24010220240410761
|
01/02/2024
|
Savithri
|
3646009WL034746
|
Savithri
|
00415
|
SBIN0020186
|
449
|
449
|
Processed
|
25/03/2024
|
|
2154150719
|
|
SAYAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
9
|
NARAYANPET
|
TS-46-009-008-013/010707
(APPIREDDIPALLE)
|
3646009000NRG24010220240410762
|
01/02/2024
|
Mannemma
|
3646009WL034746
|
Mannemma
|
00415
|
SBIN0020186
|
449
|
449
|
Processed
|
25/03/2024
|
|
2154150716
|
|
MS MANEMMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-020-029/010330
(SHASANPALLY)
|
3646009000NRG24010220240410781
|
01/02/2024
|
Anjappa
|
3646009WL034749
|
Anjappa
|
00415
|
SBIN0020186
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150720
|
|
MISS ANJAPPA GADDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-020-029/010365
(SHASANPALLY)
|
3646009000NRG24010220240410787
|
01/02/2024
|
Anjappa
|
3646009WL034749
|
Anjappa
|
00415
|
SBIN0020186
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154150717
|
|
MR ANJANEYULU PALLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-020-029/010427
(SHASANPALLY)
|
3646009000NRG24010220240410801
|
01/02/2024
|
anjaneyulu
|
3646009WL034750
|
anjaneyulu
|
00415
|
SBIN0020186
|
412
|
412
|
Processed
|
25/03/2024
|
|
2154150718
|
|
MR ANJANEYULU PALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/012711
(KOLLAMPALLE)
|
3646009000NRG24010220240410743
|
01/02/2024
|
Ushenamma
|
3646009WL034742
|
Ushenamma
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154150703
|
|
PATNAM USHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/013610
(KOLLAMPALLE)
|
3646009000NRG24010220240410744
|
01/02/2024
|
Kondaiah
|
3646009WL034743
|
Kondaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2154150723
|
|
ADILEKI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-008-013/010360
(APPIREDDIPALLE)
|
3646009000NRG24010220240410756
|
01/02/2024
|
Kamalamma
|
3646009WL034746
|
Kamalamma
|
00710
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2154150722
|
|
MISS CHEVULA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-020-029/010029
(SHASANPALLY)
|
3646009000NRG24010220240410791
|
01/02/2024
|
Channamma
|
3646009WL034750
|
Channamma
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2154150711
|
|
Channamma kattala kattala
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARAYANPET
|
TS-46-009-020-029/010095
(SHASANPALLY)
|
3646009000NRG24010220240410770
|
01/02/2024
|
Kankappa
|
3646009WL034749
|
Kankappa
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150721
|
|
MR KANKAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24010220240410780
|
01/02/2024
|
Ramakrushna
|
3646009WL034749
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150712
|
|
Mr. RAMPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARAYANPET
|
TS-46-009-020-029/010340
(SHASANPALLY)
|
3646009000NRG24010220240410783
|
01/02/2024
|
Raghu
|
3646009WL034749
|
Raghu
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154150714
|
|
MR RAMESH PALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-020-029/010368
(SHASANPALLY)
|
3646009000NRG24010220240410798
|
01/02/2024
|
Narsimulu
|
3646009WL034750
|
Narsimulu
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
25/03/2024
|
|
2154150713
|
|
KOLU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARAYANPET
|
TS-46-009-020-029/010382
(SHASANPALLY)
|
3646009000NRG24010220240410799
|
01/02/2024
|
Srinivash
|
3646009WL034750
|
Srinivash
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
25/03/2024
|
|
2154150715
|
|
S G SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4763
|
4763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16294
|
16294
|
|
|
|
|
|
|
|