|
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-46-009-002-002/10740
(BHANAMKONDA)
|
3646009000NRG24080920230366549
|
08/09/2023
|
BASILINGAMMA INDHU
|
3646009WL021379
|
BASILINGAMMA INDHU
|
00415
|
SBIN0003751
|
495
|
495
|
Processed
|
09/11/2023
|
|
7256282088
|
|
MRS BASALINGAMMA ALIYAS INDHU
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-006-008/010076
(SINGAR)
|
3646009000NRG24080920230366785
|
08/09/2023
|
mallamma
|
3646009WL021441
|
mallamma
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256282077
|
|
MISS MALLAMMA MALLAMMA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/011160
(BOMMANPAD)
|
3646009000NRG24080920230366563
|
08/09/2023
|
Akash
|
3646009WL021383
|
Akash
|
00415
|
SBIN0003751
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282089
|
|
MASTER D AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010816
(BOMMANPAD)
|
3646009000NRG24080920230366556
|
08/09/2023
|
DASTHAPPA
|
3646009WL021383
|
DASTHAPPA
|
00415
|
SBIN0004694
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282079
|
|
MR SAKALI DASTAPPA
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/011202
(BOMMANPAD)
|
3646009000NRG24080920230366565
|
08/09/2023
|
hammesh
|
3646009WL021383
|
hammesh
|
00415
|
SBIN0004694
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282081
|
|
MR DASARI HANUMESH
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/11209
(BOMMANPAD)
|
3646009000NRG24080920230366597
|
08/09/2023
|
KONAGI ASHOKAMMA
|
3646009WL021388
|
KONAGI ASHOKAMMA
|
00415
|
SBIN0004694
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282078
|
|
MRS KONAGI ASHOKAMMA
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-028-028/11209
(BOMMANPAD)
|
3646009000NRG24080920230366598
|
08/09/2023
|
KONANGI KANKAMMA
|
3646009WL021388
|
KONANGI KANKAMMA
|
00415
|
SBIN0004694
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282080
|
|
MRS KANKAMMA KONANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/010938
(SERAN PALLE)
|
3646009000NRG24080920230366536
|
08/09/2023
|
shivanand
|
3646009WL021376
|
shivanand
|
00415
|
SBIN0020186
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256282087
|
|
MR DANDHILI THIRUPATHAMMA
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/010121
(SINGAR)
|
3646009000NRG24080920230366814
|
08/09/2023
|
Prabha
|
3646009WL021450
|
Prabha
|
00415
|
SBIN0020186
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7256282084
|
|
MRS PRABHA KOWRAMPALLY
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/10700
(SINGAR)
|
3646009000NRG24080920230366874
|
08/09/2023
|
RAMESH
|
3646009WL021458
|
RAMESH
|
00415
|
SBIN0020186
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7256282082
|
|
MR RAMESH
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/10706
(SINGAR)
|
3646009000NRG24080920230366789
|
08/09/2023
|
S Mallappa
|
3646009WL021441
|
S Mallappa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256282083
|
|
MR S MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-028-028/011031
(BOMMANPAD)
|
3646009000NRG24080920230366561
|
08/09/2023
|
KARAM SINGH
|
3646009WL021383
|
KARAM SINGH
|
00415
|
SBIN0020387
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282085
|
|
MR BONDILI KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-028-028/11210
(BOMMANPAD)
|
3646009000NRG24080920230366599
|
08/09/2023
|
konangi laxmappa
|
3646009WL021388
|
konangi laxmappa
|
00415
|
SBIN0021868
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282086
|
|
MR KONANGI LAKSHMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-019-020/20498
(LAXMIPUR)
|
3646009000NRG24080920230366773
|
08/09/2023
|
RAJU
|
3646009WL021436
|
RAJU
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
7256282076
|
|
RAJU
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-019-020/20503
(LAXMIPUR)
|
3646009000NRG24080920230366784
|
08/09/2023
|
dolu sujatha
|
3646009WL021440
|
dolu sujatha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7256282075
|
|
dolu sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-028-028/010113
(BOMMANPAD)
|
3646009000NRG24080920230366590
|
08/09/2023
|
Mahmad
|
3646009WL021388
|
Mahmad
|
00710
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256282090
|
|
Mahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21138
|
21138
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0003751
|
DOP
|
2695
|
|
2
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0003751
|
NARAYANPET
|
495
|
|
3
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0004694
|
DOP
|
1410
|
|
4
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0004694
|
MADDUR
|
4230
|
|
5
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0020186
|
DOP
|
942
|
|
6
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0020186
|
NARAYANPET
|
5206
|
|
7
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0020387
|
DOP
|
1410
|
|
8
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
STATE BANK OF INDIA
|
SBIN0021868
|
RENIVETLA - MADDUR
|
1410
|
|
9
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1930
|
|
10
|
NARAYANPET
|
TS3646009_080923FTO_183047
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1410
|