|
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-46-009-010-016/010795
(CHINNAJATRAM)
|
3646009000NRG24291220230398732
|
29/12/2023
|
ramulamma
|
3646009WL031407
|
ramulamma
|
00078
|
CNRB0001407
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
9994176997
|
|
ramulamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010826
(CHINNAJATRAM)
|
3646009000NRG24291220230398735
|
29/12/2023
|
KINDINTI ASHAMMA
|
3646009WL031407
|
KINDINTI ASHAMMA
|
00078
|
CNRB0001407
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
9994176998
|
|
KINDINTI ASHAMMA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/10869
(CHINNAJATRAM)
|
3646009000NRG24291220230398736
|
29/12/2023
|
KAVITHA
|
3646009WL031407
|
KAVITHA
|
00078
|
CNRB0001407
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
9994176996
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/10708
(SINGAR)
|
3646009000NRG24291220230398983
|
29/12/2023
|
Badala Bhemshappa
|
3646009WL031486
|
Badala Bhemshappa
|
00415
|
SBIN0002772
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994177001
|
|
MR BHEEMSHAPPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/10675
(SINGAR)
|
3646009000NRG24291220230399010
|
29/12/2023
|
Sammena
|
3646009WL031492
|
Sammena
|
00415
|
SBIN0003751
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9994176994
|
|
MRS SAMEENA SAMEENA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010319
(ANTHWAR)
|
3646009000NRG24291220230399056
|
29/12/2023
|
Soujanya
|
3646009WL031509
|
Soujanya
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994177002
|
|
MRS DANDU SOUJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24291220230398981
|
29/12/2023
|
Korampally kumar
|
3646009WL031485
|
Korampally kumar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994176993
|
|
MR KORAMPALLY KUMAR
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-006-008/10697
(SINGAR)
|
3646009000NRG24291220230399011
|
29/12/2023
|
K Shiva Kumar
|
3646009WL031492
|
K Shiva Kumar
|
00415
|
SBIN0020186
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9994176991
|
|
MR K SHIVA KUMAR
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/10706
(SINGAR)
|
3646009000NRG24291220230399012
|
29/12/2023
|
S Mallappa
|
3646009WL031492
|
S Mallappa
|
00415
|
SBIN0020186
|
539
|
539
|
Processed
|
03/02/2024
|
|
9994176992
|
|
MR S MALLAPPA
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24291220230398984
|
29/12/2023
|
G Gayatri
|
3646009WL031486
|
G Gayatri
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994176990
|
|
MRS G GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-022-001/20122
(LINGAMPALLE)
|
3646009000NRG24291220230398781
|
29/12/2023
|
Kurlellu Parushramulu
|
3646009WL031422
|
Kurlellu Parushramulu
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994176995
|
|
Kurlellu Parushramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-019-020/20496
(LAXMIPUR)
|
3646009000NRG24291220230398762
|
29/12/2023
|
Kondegari Laxmi
|
3646009WL031415
|
Kondegari Laxmi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/02/2024
|
|
9994176999
|
|
Kondegari Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010252
(SINGAR)
|
3646009000NRG24291220230398996
|
29/12/2023
|
Anadhamma
|
3646009WL031490
|
Anadhamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994177000
|
|
Anadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17401
|
17401
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
Canara Bank
|
CNRB0001407
|
NARAYANPET
|
4518
|
|
2
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
STATE BANK OF INDIA
|
SBIN0002772
|
PADMARAO NAGAR, HYDERABAD
|
1542
|
|
3
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
STATE BANK OF INDIA
|
SBIN0003751
|
DOP
|
1360
|
|
4
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
STATE BANK OF INDIA
|
SBIN0003751
|
NARAYANPET
|
1616
|
|
5
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
STATE BANK OF INDIA
|
SBIN0020186
|
NARAYANPET
|
5239
|
|
6
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
UNION BANK OF INDIA
|
UBIN0808709
|
NARAYANPET BRANCH
|
771
|
|
7
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
813
|
|
8
|
NARAYANPET
|
TS3646009_291223FTO_278376
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1542
|