|
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-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24170120240402854
|
17/01/2024
|
chandrappa
|
3646009WL032966
|
chandrappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456179
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012108
(KOLLAMPALLE)
|
3646009000NRG24170120240403447
|
17/01/2024
|
sanjamma
|
3646009WL033106
|
sanjamma
|
00168
|
ICIC0002220
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456183
|
|
MYAKALI SANJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/10708
(SINGAR)
|
3646009000NRG24170120240402818
|
17/01/2024
|
Badala Bhemshappa
|
3646009WL032954
|
Badala Bhemshappa
|
00415
|
SBIN0002772
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456181
|
|
MR BHEEMSHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/010513
(SINGAR)
|
3646009000NRG24170120240402633
|
17/01/2024
|
Hanmanthu Jogini
|
3646009WL032899
|
Hanmanthu Jogini
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456187
|
|
J.HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24170120240402634
|
17/01/2024
|
Ramesh
|
3646009WL032899
|
Ramesh
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456182
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-006-008/10664
(SINGAR)
|
3646009000NRG24170120240402637
|
17/01/2024
|
borla narsimhulu
|
3646009WL032900
|
borla narsimhulu
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456186
|
|
MR BORLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-006-008/10694
(SINGAR)
|
3646009000NRG24170120240402631
|
17/01/2024
|
JEGIRAM ANIL
|
3646009WL032898
|
JEGIRAM ANIL
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456188
|
|
JEGIRAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPET
|
TS-46-009-006-008/10717
(SINGAR)
|
3646009000NRG24170120240402821
|
17/01/2024
|
JOGU SHANTHAMMA
|
3646009WL032955
|
JOGU SHANTHAMMA
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456167
|
|
MRS JOGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-028-028/010846
(BOMMANPAD)
|
3646009000NRG24170120240403000
|
17/01/2024
|
KANUKAPPA
|
3646009WL033014
|
KANUKAPPA
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902456184
|
|
VAGGU KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/013521
(KOLLAMPALLE)
|
3646009000NRG24170120240403323
|
17/01/2024
|
Ramu
|
3646009WL033083
|
Ramu
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902456185
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24170120240402628
|
17/01/2024
|
Chandrasekhar
|
3646009WL032897
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456192
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24170120240402820
|
17/01/2024
|
Korampally kumar
|
3646009WL032955
|
Korampally kumar
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456190
|
|
MR KORAMPALLY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24170120240402819
|
17/01/2024
|
G Gayatri
|
3646009WL032954
|
G Gayatri
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456189
|
|
MRS G GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-013-019/011896
(KOTAKONDA)
|
3646009000NRG24170120240402946
|
17/01/2024
|
Shirisha
|
3646009WL032996
|
Shirisha
|
00415
|
SBIN0020186
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1902456161
|
|
MRS SHIRISHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-013-019/012337
(KOTAKONDA)
|
3646009000NRG24170120240402947
|
17/01/2024
|
divya jyothi
|
3646009WL032996
|
divya jyothi
|
00415
|
SBIN0020387
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1902456162
|
|
MRS DIVYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-013-019/012374
(KOTAKONDA)
|
3646009000NRG24170120240402948
|
17/01/2024
|
Ananthamma
|
3646009WL032996
|
Ananthamma
|
00415
|
SBIN0020387
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1902456159
|
|
MRS ANANTHAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
17
|
NARAYANPET
|
TS-46-009-017-026/010281
(APPAKPALLY)
|
3646009000NRG24170120240402569
|
17/01/2024
|
Mansab ali
|
3646009WL032886
|
Mansab ali
|
00415
|
SBIN0021754
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902456164
|
|
MR MOHD MANSAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
NARAYANPET
|
TS-46-009-028-028/11208
(BOMMANPAD)
|
3646009000NRG24170120240403010
|
17/01/2024
|
Sheshamma
|
3646009WL033020
|
Sheshamma
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902456191
|
|
MRS SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
NARAYANPET
|
TS-46-009-015-024/012700
(KOLLAMPALLE)
|
3646009000NRG24170120240403267
|
17/01/2024
|
Kamalamma
|
3646009WL033076
|
Kamalamma
|
00468
|
UBIN0808709
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
1902456173
|
|
RATHOD KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
NARAYANPET
|
TS-46-009-015-024/013256
(KOLLAMPALLE)
|
3646009000NRG24170120240403322
|
17/01/2024
|
rakamaiah
|
3646009WL033083
|
rakamaiah
|
00468
|
UBIN0808709
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902456172
|
|
B. RAAKAMANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/013443
(KOLLAMPALLE)
|
3646009000NRG24170120240403290
|
17/01/2024
|
Srinivas
|
3646009WL033079
|
Srinivas
|
00468
|
UBIN0808709
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902456178
|
|
B SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARAYANPET
|
TS-46-009-016-001/010070
(ANTHWAR)
|
3646009000NRG24170120240402553
|
17/01/2024
|
renuka
|
3646009WL032885
|
renuka
|
00468
|
UBIN0808709
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902456177
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24170120240402565
|
17/01/2024
|
pyata sunitha
|
3646009WL032885
|
pyata sunitha
|
00468
|
UBIN0808709
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902456176
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-016-001/10348
(ANTHWAR)
|
3646009000NRG24170120240402566
|
17/01/2024
|
Ankilla Santhamma
|
3646009WL032885
|
Ankilla Santhamma
|
00468
|
UBIN0808709
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902456174
|
|
ANKHILLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARAYANPET
|
TS-46-009-026-001/011544
(PILLIGUNDA TANDA)
|
3646009000NRG24170120240403205
|
17/01/2024
|
Raju naik
|
3646009WL033061
|
Raju naik
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902456175
|
|
PAWAR RAJU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6008
|
6008
|
|
|
|
|
|
|
|
|
26
|
NARAYANPET
|
TS-46-009-022-001/010108
(LINGAMPALLE)
|
3646009000NRG24170120240403453
|
17/01/2024
|
Nagappa
|
3646009WL033110
|
Nagappa
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456180
|
|
MESTRI NAGAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013605
(KOLLAMPALLE)
|
3646009000NRG24170120240403289
|
17/01/2024
|
paramma
|
3646009WL033078
|
paramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902456168
|
|
MRS PARAMMA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-022-001/011147
(LINGAMPALLE)
|
3646009000NRG24170120240403452
|
17/01/2024
|
Molana
|
3646009WL033109
|
Molana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902456169
|
|
MOLANA MD
|
ICICI BANK LTD(508534)
|
|
29
|
NARAYANPET
|
TS-46-009-026-001/011530
(PILLIGUNDA TANDA)
|
3646009000NRG24170120240403219
|
17/01/2024
|
ramdas
|
3646009WL033066
|
ramdas
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
1902456171
|
|
RATHOD RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARAYANPET
|
TS-46-009-028-028/010059
(BOMMANPAD)
|
3646009000NRG24170120240402999
|
17/01/2024
|
Chandramma
|
3646009WL033014
|
Chandramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902456170
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
31
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24170120240402626
|
17/01/2024
|
Anand Goud
|
3646009WL032897
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456163
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24170120240402632
|
17/01/2024
|
Janardhan Goud
|
3646009WL032899
|
Janardhan Goud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456166
|
|
MR JANARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/010206
(SINGAR)
|
3646009000NRG24170120240402817
|
17/01/2024
|
Krushnaiah
|
3646009WL032954
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456157
|
|
MR KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24170120240402636
|
17/01/2024
|
Venkatramulu
|
3646009WL032900
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902456158
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24170120240402547
|
17/01/2024
|
Kashimanna
|
3646009WL032885
|
Kashimanna
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902456155
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARAYANPET
|
TS-46-009-016-001/010189
(ANTHWAR)
|
3646009000NRG24170120240402562
|
17/01/2024
|
Padmamma
|
3646009WL032885
|
Padmamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902456156
|
|
MRS PADMA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-016-001/010217
(ANTHWAR)
|
3646009000NRG24170120240402563
|
17/01/2024
|
Bhagyamma
|
3646009WL032885
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902456160
|
|
MRS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-017-026/010187
(APPAKPALLY)
|
3646009000NRG24170120240402568
|
17/01/2024
|
Radhamma
|
3646009WL032886
|
Radhamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902456165
|
|
MS RADHAMMA NAGANOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8163
|
8163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42724
|
42724
|
|
|
|
|
|
|
|