|
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-46-009-019-020/020464
(LAXMIPUR)
|
3646009000NRG24240120240406183
|
24/01/2024
|
venkateswaramma
|
3646009WL033748
|
venkateswaramma
|
00078
|
CNRB0001407
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035174
|
|
G VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/011005
(SERAN PALLE)
|
3646009000NRG24240120240406481
|
24/01/2024
|
Govindhamma
|
3646009WL033807
|
Govindhamma
|
00415
|
SBIN0003751
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035209
|
|
MRS BONAPATHI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/011010
(SERAN PALLE)
|
3646009000NRG24240120240406482
|
24/01/2024
|
narsimulu
|
3646009WL033807
|
narsimulu
|
00415
|
SBIN0003751
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035208
|
|
KATTAMIDI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/011015
(SERAN PALLE)
|
3646009000NRG24240120240406483
|
24/01/2024
|
lalitha
|
3646009WL033807
|
lalitha
|
00415
|
SBIN0003751
|
758
|
758
|
Rejected
|
25/03/2024
|
|
2141035178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/011036
(SERAN PALLE)
|
3646009000NRG24240120240406135
|
24/01/2024
|
padma
|
3646009WL033742
|
padma
|
00415
|
SBIN0003751
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035176
|
|
CHERLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/011049
(SERAN PALLE)
|
3646009000NRG24240120240406136
|
24/01/2024
|
Indramma
|
3646009WL033742
|
Indramma
|
00415
|
SBIN0003751
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035175
|
|
MRS DARAMONI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/011095
(SERAN PALLE)
|
3646009000NRG24240120240406494
|
24/01/2024
|
nagedramma
|
3646009WL033808
|
nagedramma
|
00415
|
SBIN0003751
|
598
|
598
|
Processed
|
25/03/2024
|
|
2141035180
|
|
MRS TELUGU NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/011121
(SERAN PALLE)
|
3646009000NRG24240120240406138
|
24/01/2024
|
veeresh
|
3646009WL033742
|
veeresh
|
00415
|
SBIN0003751
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035179
|
|
MR A VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/11300
(PERAPALLA)
|
3646009000NRG24240120240406129
|
24/01/2024
|
M Anusha
|
3646009WL033742
|
M Anusha
|
00415
|
SBIN0020186
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035213
|
|
MR MIDDEMIDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/11301
(PERAPALLA)
|
3646009000NRG24240120240406130
|
24/01/2024
|
M Venkatesh
|
3646009WL033742
|
M Venkatesh
|
00415
|
SBIN0020186
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035212
|
|
MR MIDDEMIDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/010876
(SERAN PALLE)
|
3646009000NRG24240120240406480
|
24/01/2024
|
B narayana
|
3646009WL033807
|
B narayana
|
00415
|
SBIN0020186
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035195
|
|
MR NARAYANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-012-018/010619
(ABHANGAPUR)
|
3646009000NRG24240120240406148
|
24/01/2024
|
NARAYANA
|
3646009WL033742
|
NARAYANA
|
00415
|
SBIN0020387
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2141035204
|
|
MR JAKKAMGARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-013-019/012297
(KOTAKONDA)
|
3646009000NRG24240120240406151
|
24/01/2024
|
kurmesh
|
3646009WL033742
|
kurmesh
|
00415
|
SBIN0020387
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035199
|
|
MR CHUKKA KURMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2689
|
2689
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-005-012/010611
(SERAN PALLE)
|
3646009000NRG24240120240406475
|
24/01/2024
|
basappa
|
3646009WL033807
|
basappa
|
00415
|
SBIN0021754
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035196
|
|
MR KURVA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-005-012/010851
(SERAN PALLE)
|
3646009000NRG24240120240406479
|
24/01/2024
|
Ampamma
|
3646009WL033807
|
Ampamma
|
00415
|
SBIN0021754
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035197
|
|
AMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPET
|
TS-46-009-007-011/010404
(JAJAPUR)
|
3646009000NRG24240120240406169
|
24/01/2024
|
Nirati Venkatappa
|
3646009WL033747
|
Nirati Venkatappa
|
00415
|
SBIN0021754
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141035207
|
|
MR NIRATI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-007-011/010517
(JAJAPUR)
|
3646009000NRG24240120240406171
|
24/01/2024
|
Rajanolla Sayappa
|
3646009WL033747
|
Rajanolla Sayappa
|
00415
|
SBIN0021754
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141035205
|
|
MR RAJANOLLA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-007-011/010818
(JAJAPUR)
|
3646009000NRG24240120240406174
|
24/01/2024
|
Gudikadi Laxmi
|
3646009WL033747
|
Gudikadi Laxmi
|
00415
|
SBIN0021754
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141035200
|
|
MRS LAXMI GUDIKADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-007-011/11411
(JAJAPUR)
|
3646009000NRG24240120240406179
|
24/01/2024
|
Padma Venkatesh Manne
|
3646009WL033747
|
Padma Venkatesh Manne
|
00415
|
SBIN0021754
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035206
|
|
MR PADMA VENKATESH MANNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-007-011/11411
(JAJAPUR)
|
3646009000NRG24240120240406178
|
24/01/2024
|
Venkatesh Manne
|
3646009WL033747
|
Venkatesh Manne
|
00415
|
SBIN0021754
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035198
|
|
MR MANNE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
21
|
NARAYANPET
|
TS-46-009-005-012/011122
(SERAN PALLE)
|
3646009000NRG24240120240406139
|
24/01/2024
|
Bhanadeswar
|
3646009WL033742
|
Bhanadeswar
|
00468
|
UBIN0808709
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2141035210
|
|
MR AKULA BANADESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
22
|
NARAYANPET
|
TS-46-009-005-012/011031
(SERAN PALLE)
|
3646009000NRG24240120240406484
|
24/01/2024
|
sateesh kumar
|
3646009WL033807
|
sateesh kumar
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035166
|
|
MR TELUGU SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-005-012/011054
(SERAN PALLE)
|
3646009000NRG24240120240406137
|
24/01/2024
|
Buggamma
|
3646009WL033742
|
Buggamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035165
|
|
MRS DARAMONI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-005-012/011085
(SERAN PALLE)
|
3646009000NRG24240120240406485
|
24/01/2024
|
Yankatamma
|
3646009WL033807
|
Yankatamma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035164
|
|
MRS D VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-005-012/011129
(SERAN PALLE)
|
3646009000NRG24240120240406486
|
24/01/2024
|
Anasuya
|
3646009WL033807
|
Anasuya
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141035211
|
|
Kura Anasuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NARAYANPET
|
TS-46-009-019-020/20500
(LAXMIPUR)
|
3646009000NRG24240120240406184
|
24/01/2024
|
D Naveen Kumar
|
3646009WL033748
|
D Naveen Kumar
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035168
|
|
D NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPET
|
TS-46-009-019-020/20502
(LAXMIPUR)
|
3646009000NRG24240120240406185
|
24/01/2024
|
SHIVAKUMAR
|
3646009WL033748
|
SHIVAKUMAR
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035169
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPET
|
TS-46-009-019-020/20503
(LAXMIPUR)
|
3646009000NRG24240120240406186
|
24/01/2024
|
dolu sujatha
|
3646009WL033748
|
dolu sujatha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035167
|
|
DOLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARAYANPET
|
TS-46-009-019-020/20504
(LAXMIPUR)
|
3646009000NRG24240120240406187
|
24/01/2024
|
DASTHA GIRI
|
3646009WL033748
|
DASTHA GIRI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035170
|
|
DASTHA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPET
|
TS-46-009-019-020/20505
(LAXMIPUR)
|
3646009000NRG24240120240406188
|
24/01/2024
|
Mallamma
|
3646009WL033748
|
Mallamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035171
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPET
|
TS-46-009-019-020/20506
(LAXMIPUR)
|
3646009000NRG24240120240406189
|
24/01/2024
|
Bujjamma
|
3646009WL033748
|
Bujjamma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035173
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPET
|
TS-46-009-019-020/20507
(LAXMIPUR)
|
3646009000NRG24240120240406190
|
24/01/2024
|
A Lavanya
|
3646009WL033748
|
A Lavanya
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2141035172
|
|
A LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
33
|
NARAYANPET
|
TS-46-009-005-012/010575
(SERAN PALLE)
|
3646009000NRG24240120240406131
|
24/01/2024
|
gopall
|
3646009WL033742
|
gopall
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2141035181
|
|
SANJANOLLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPET
|
TS-46-009-007-011/010172
(JAJAPUR)
|
3646009000NRG24240120240406160
|
24/01/2024
|
Gauramma
|
3646009WL033747
|
Gauramma
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035182
|
|
MS GOURAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-007-011/010201
(JAJAPUR)
|
3646009000NRG24240120240406161
|
24/01/2024
|
Amakka
|
3646009WL033747
|
Amakka
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035202
|
|
MRS AMMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-007-011/010232
(JAJAPUR)
|
3646009000NRG24240120240406140
|
24/01/2024
|
Venkatamma
|
3646009WL033742
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2141035183
|
|
MRS VENKATAMMA KATRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-007-011/010236
(JAJAPUR)
|
3646009000NRG24240120240406142
|
24/01/2024
|
Lingamma
|
3646009WL033742
|
Lingamma
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2141035201
|
|
MRS LINGAMMA KURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-007-011/010245
(JAJAPUR)
|
3646009000NRG24240120240406163
|
24/01/2024
|
Hanmanthu
|
3646009WL033747
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035184
|
|
MR HANMANTHU GUDIKADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-007-011/010398
(JAJAPUR)
|
3646009000NRG24240120240406167
|
24/01/2024
|
Baswaraj
|
3646009WL033747
|
Baswaraj
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141035177
|
|
MR BASWARAJ R
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-007-011/010398
(JAJAPUR)
|
3646009000NRG24240120240406166
|
24/01/2024
|
Rajeshwari
|
3646009WL033747
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035185
|
|
MRS RAJESWARI RAJANOLLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-007-011/010404
(JAJAPUR)
|
3646009000NRG24240120240406168
|
24/01/2024
|
Devamma
|
3646009WL033747
|
Devamma
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035186
|
|
MR DEVAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-007-011/010494
(JAJAPUR)
|
3646009000NRG24240120240406170
|
24/01/2024
|
Anasuya
|
3646009WL033747
|
Anasuya
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035187
|
|
ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPET
|
TS-46-009-007-011/010517
(JAJAPUR)
|
3646009000NRG24240120240406172
|
24/01/2024
|
Thirupathamma
|
3646009WL033747
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035188
|
|
Thirupathamma kOLLAMPALLI
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARAYANPET
|
TS-46-009-007-011/010818
(JAJAPUR)
|
3646009000NRG24240120240406173
|
24/01/2024
|
narasimha
|
3646009WL033747
|
narasimha
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035189
|
|
MR NARSIMULU GUDIKADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-007-011/010819
(JAJAPUR)
|
3646009000NRG24240120240406175
|
24/01/2024
|
rajeswari
|
3646009WL033747
|
rajeswari
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035192
|
|
MRS RAJESHWARI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-007-011/010826
(JAJAPUR)
|
3646009000NRG24240120240406176
|
24/01/2024
|
Manohar
|
3646009WL033747
|
Manohar
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141035190
|
|
MR MANNE MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-007-011/010827
(JAJAPUR)
|
3646009000NRG24240120240406177
|
24/01/2024
|
Ashappa
|
3646009WL033747
|
Ashappa
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
25/03/2024
|
|
2141035191
|
|
MR GUDIKADI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-012-018/010072
(ABHANGAPUR)
|
3646009000NRG24240120240406143
|
24/01/2024
|
Papanna
|
3646009WL033742
|
Papanna
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2141035193
|
|
MR JAKKAMGARI PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-012-018/010227
(ABHANGAPUR)
|
3646009000NRG24240120240406532
|
24/01/2024
|
Masappa
|
3646009WL033822
|
Masappa
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141035194
|
|
MR MASAPPA MATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-012-018/010512
(ABHANGAPUR)
|
3646009000NRG24240120240406535
|
24/01/2024
|
Kistamma
|
3646009WL033822
|
Kistamma
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141035203
|
|
Kistammamasula masula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37931
|
37931
|
|
|
|
|
|
|
|