|
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-46-009-016-001/010319
(ANTHWAR)
|
3646009000NRG24120320240462536
|
12/03/2024
|
Soujanya
|
3646009WL039307
|
Soujanya
|
00415
|
SBIN0003751
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942057052
|
|
MRS DANDU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-008-013/10828
(APPIREDDIPALLE)
|
3646009000NRG24120320240464654
|
12/03/2024
|
SHEKAR BANKULA
|
3646009WL039452
|
SHEKAR BANKULA
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942057061
|
|
MR SHEKAR BANKULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-017-026/010281
(APPAKPALLY)
|
3646009000NRG24120320240462919
|
12/03/2024
|
alima
|
3646009WL039318
|
alima
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942057059
|
|
MRS ALIMA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-017-026/010325
(APPAKPALLY)
|
3646009000NRG24120320240462920
|
12/03/2024
|
Laxmamma
|
3646009WL039318
|
Laxmamma
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942057057
|
|
MRS H LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010006
(SHASANPALLY)
|
3646009000NRG24120320240462192
|
12/03/2024
|
Ramesh Kotakonda
|
3646009WL039284
|
Ramesh Kotakonda
|
00415
|
SBIN0020186
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942057053
|
|
MR RAMESH KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-020-029/010231
(SHASANPALLY)
|
3646009000NRG24120320240462977
|
12/03/2024
|
K Mallesh
|
3646009WL039321
|
K Mallesh
|
00415
|
SBIN0020186
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942057054
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-020-029/010244
(SHASANPALLY)
|
3646009000NRG24120320240462979
|
12/03/2024
|
Laxmamma
|
3646009WL039321
|
Laxmamma
|
00415
|
SBIN0020186
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942057058
|
|
KOTAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPET
|
TS-46-009-020-029/010287
(SHASANPALLY)
|
3646009000NRG24110320240460465
|
12/03/2024
|
Sengatha
|
3646009WL039170
|
Sengatha
|
00415
|
SBIN0020186
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942057062
|
|
MS SANGEETHA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-020-029/010330
(SHASANPALLY)
|
3646009000NRG24110320240460468
|
12/03/2024
|
Anjappa
|
3646009WL039170
|
Anjappa
|
00415
|
SBIN0020186
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942057060
|
|
MISS ANJAPPA GADDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-017-026/010014
(APPAKPALLY)
|
3646009000NRG24120320240462917
|
12/03/2024
|
lavanya
|
3646009WL039318
|
lavanya
|
00415
|
SBIN0021754
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942057049
|
|
MRS LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010301
(ANTHWAR)
|
3646009000NRG24120320240462148
|
12/03/2024
|
Narsimulu
|
3646009WL039280
|
Narsimulu
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942057051
|
|
MR P NARSIMAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-017-026/010236
(APPAKPALLY)
|
3646009000NRG24120320240462918
|
12/03/2024
|
Fathimma
|
3646009WL039318
|
Fathimma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942057050
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-017-026/010040
(APPAKPALLY)
|
3646009000NRG24120320240462793
|
12/03/2024
|
Venkatappa
|
3646009WL039316
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2942057055
|
|
Venkatappa Telugu Telugu
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24110320240460466
|
12/03/2024
|
Ramakrushna
|
3646009WL039170
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942057056
|
|
Mr. RAMPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14804
|
14804
|
|
|
|
|
|
|
|