|
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-46-009-016-001/010108
(ANTHWAR)
|
3646009000NRG24270120240407746
|
27/01/2024
|
Manjula
|
3646009WL034099
|
Manjula
|
00415
|
SBIN0003751
|
517
|
517
|
Processed
|
25/03/2024
|
|
2142979670
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/011030
(BOMMANPAD)
|
3646009000NRG24270120240408239
|
27/01/2024
|
pedda narsimulu
|
3646009WL034208
|
pedda narsimulu
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979667
|
|
MR MITTE PEDDANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/011037
(BOMMANPAD)
|
3646009000NRG24270120240408240
|
27/01/2024
|
kavita
|
3646009WL034208
|
kavita
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979674
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24270120240408241
|
27/01/2024
|
narayana singh
|
3646009WL034208
|
narayana singh
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979669
|
|
MR NARAYANASINGH BONDILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/011166
(BOMMANPAD)
|
3646009000NRG24270120240408243
|
27/01/2024
|
Raghu veer
|
3646009WL034208
|
Raghu veer
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979671
|
|
MR RAGHUVEER MITTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/11206
(BOMMANPAD)
|
3646009000NRG24270120240408244
|
27/01/2024
|
M NARAHARI
|
3646009WL034208
|
M NARAHARI
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979668
|
|
M NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24270120240408242
|
27/01/2024
|
chinna bheem sing
|
3646009WL034208
|
chinna bheem sing
|
00415
|
SBIN0006523
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979666
|
|
MR CHINNABHEEM SINGH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010321
(ANTHWAR)
|
3646009000NRG24270120240407749
|
27/01/2024
|
Manju
|
3646009WL034099
|
Manju
|
00415
|
SBIN0020069
|
345
|
345
|
Processed
|
25/03/2024
|
|
2142979675
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-001-001/010499
(JALALPUR)
|
3646009000NRG24270120240407785
|
27/01/2024
|
siddilingam
|
3646009WL034116
|
siddilingam
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142979672
|
|
MR THANDUR SIDDALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24270120240407750
|
27/01/2024
|
pyata sunitha
|
3646009WL034099
|
pyata sunitha
|
00468
|
UBIN0808709
|
861
|
861
|
Processed
|
25/03/2024
|
|
2142979665
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-028-028/011024
(BOMMANPAD)
|
3646009000NRG24270120240408238
|
27/01/2024
|
Devamma
|
3646009WL034208
|
Devamma
|
00468
|
UBIN0808709
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2142979664
|
|
S DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/11167
(SERAN PALLE)
|
3646009000NRG24270120240407783
|
27/01/2024
|
GOLLA BUDDAMMA
|
3646009WL034114
|
GOLLA BUDDAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142979662
|
|
GOLLA BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPET
|
TS-46-009-028-028/010059
(BOMMANPAD)
|
3646009000NRG24270120240408233
|
27/01/2024
|
Chandramma
|
3646009WL034206
|
Chandramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142979663
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24270120240407739
|
27/01/2024
|
Kashimanna
|
3646009WL034099
|
Kashimanna
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142979673
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13294
|
13294
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0003751
|
DOP
|
517
|
|
2
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0004694
|
DOP
|
3096
|
|
3
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0004694
|
MADDUR
|
2064
|
|
4
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0006523
|
DAMARAGIDDA
|
1032
|
|
5
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0020069
|
DOP
|
345
|
|
6
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
STATE BANK OF INDIA
|
SBIN0020186
|
DOP
|
1028
|
|
7
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
UNION BANK OF INDIA
|
UBIN0808709
|
DOP
|
1032
|
|
8
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
UNION BANK OF INDIA
|
UBIN0808709
|
NARAYANPET BRANCH
|
861
|
|
9
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
2630
|
|
10
|
NARAYANPET
|
TS3646009_270124APB_FTO_296968
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
689
|