|
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-46-009-011-017/010032
(BOINPALLE)
|
3646009000NRG24070620230230537
|
07/06/2023
|
Manemma
|
3646009WL010057
|
Manemma
|
00078
|
CNRB0001407
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983453082
|
|
Manemma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010078
(BOINPALLE)
|
3646009000NRG24070620230230565
|
07/06/2023
|
ushanamma
|
3646009WL010057
|
ushanamma
|
00078
|
CNRB0001407
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983453081
|
|
ushanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-021-001/010645
(BOINPALE TANDA)
|
3646009000NRG24060620230230194
|
07/06/2023
|
Laxmi
|
3646009WL010041
|
Laxmi
|
00415
|
SBIN0003751
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983453093
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA)
|
3646009000NRG24060620230226418
|
07/06/2023
|
thirupathi naik
|
3646009WL009914
|
thirupathi naik
|
00415
|
SBIN0003751
|
911
|
911
|
Processed
|
03/07/2023
|
|
2983453094
|
|
MR DASYA NAYAK FNG OF TIRUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010469
(SHASANPALLY)
|
3646009000NRG24060620230226001
|
07/06/2023
|
megavathi
|
3646009WL009898
|
megavathi
|
00415
|
SBIN0020186
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983453095
|
|
MR MEGHAVATHI KOTAKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-012-018/010880
(ABHANGAPUR)
|
3646009000NRG24060620230225473
|
07/06/2023
|
deepak
|
3646009WL009882
|
deepak
|
00415
|
SBIN0020387
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983453096
|
|
MR AYYAGARI DEEPAK
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-012-018/010881
(ABHANGAPUR)
|
3646009000NRG24060620230225474
|
07/06/2023
|
anand
|
3646009WL009882
|
anand
|
00415
|
SBIN0020387
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983453098
|
|
MR AYYAGARI ANAND
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-012-018/010883
(ABHANGAPUR)
|
3646009000NRG24060620230225476
|
07/06/2023
|
Ravi
|
3646009WL009882
|
Ravi
|
00415
|
SBIN0020387
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983453097
|
|
MR MEKAM RAVI
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-012-018/010891
(ABHANGAPUR)
|
3646009000NRG24060620230225481
|
07/06/2023
|
karthik
|
3646009WL009882
|
karthik
|
00415
|
SBIN0020387
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983453099
|
|
MR JAKKAMGARI KARTHIK
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-012-018/10918
(ABHANGAPUR)
|
3646009000NRG24060620230225488
|
07/06/2023
|
J AKHIL
|
3646009WL009882
|
J AKHIL
|
00415
|
SBIN0020387
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2983453100
|
|
MR JAKKAMGARI AKHIL
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-018-026/010634
(BANDA GONDA)
|
3646009000NRG24060620230225895
|
07/06/2023
|
Shivakumar
|
3646009WL009894
|
Shivakumar
|
00415
|
SBIN0020387
|
1113
|
1113
|
Processed
|
03/07/2023
|
|
2983453101
|
|
MR B SHIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-012-018/10918
(ABHANGAPUR)
|
3646009000NRG24060620230225489
|
07/06/2023
|
JAKKAMGARI VINOD
|
3646009WL009882
|
JAKKAMGARI VINOD
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2983453084
|
|
JAKKAMGARI VINOD
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-020-029/010500
(SHASANPALLY)
|
3646009000NRG24060620230226002
|
07/06/2023
|
Vallampalli Govindamma
|
3646009WL009898
|
Vallampalli Govindamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2983453085
|
|
Vallampalli Govindamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-020-029/010504
(SHASANPALLY)
|
3646009000NRG24060620230226005
|
07/06/2023
|
manisha
|
3646009WL009898
|
manisha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983453083
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-009-015/010064
(AMMIREDDIPALLE)
|
3646009000NRG24060620230226329
|
07/06/2023
|
Saantappa
|
3646009WL009913
|
Saantappa
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2983453089
|
|
Saantappa
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-009-015/010165
(AMMIREDDIPALLE)
|
3646009000NRG24060620230226355
|
07/06/2023
|
Narsamma
|
3646009WL009913
|
Narsamma
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
03/07/2023
|
|
2983453090
|
|
Narsamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-009-015/010180
(AMMIREDDIPALLE)
|
3646009000NRG24060620230226359
|
07/06/2023
|
narsimulu
|
3646009WL009913
|
narsimulu
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2983453087
|
|
narsimulu
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-011-017/010167
(BOINPALLE)
|
3646009000NRG24070620230230588
|
07/06/2023
|
Chennamma
|
3646009WL010057
|
Chennamma
|
00710
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983453086
|
|
Chennamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-018-026/010070
(BANDA GONDA)
|
3646009000NRG24070620230230480
|
07/06/2023
|
vENKATREDDY
|
3646009WL010054
|
vENKATREDDY
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983453092
|
|
vENKATREDDY
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-018-026/010472
(BANDA GONDA)
|
3646009000NRG24070620230230513
|
07/06/2023
|
Neelappa
|
3646009WL010054
|
Neelappa
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983453091
|
|
Neelappa
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-020-029/010401
(SHASANPALLY)
|
3646009000NRG24060620230225999
|
07/06/2023
|
Radha
|
3646009WL009898
|
Radha
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983453088
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|