|
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-46-009-015-024/012581
(KOLLAMPALLE)
|
3646009000NRG24280720230342304
|
28/07/2023
|
ABDUL AZEEM
|
3646009WL017072
|
ABDUL AZEEM
|
00078
|
CNRB0001407
|
1610
|
1610
|
Rejected
|
09/11/2023
|
|
7253616125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/013557
(KOLLAMPALLE)
|
3646009000NRG24280720230342310
|
28/07/2023
|
Allauddin
|
3646009WL017072
|
Allauddin
|
00168
|
ICIC0002220
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616120
|
|
ALLAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-012-018/010900
(ABHANGAPUR)
|
3646009000NRG24280720230342518
|
28/07/2023
|
radhika
|
3646009WL017098
|
radhika
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253616127
|
|
MISS BURJUKADI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/012525
(KOLLAMPALLE)
|
3646009000NRG24280720230342302
|
28/07/2023
|
Rajashekar
|
3646009WL017072
|
Rajashekar
|
00415
|
SBIN0003751
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253616122
|
|
RAJASHEKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/013393
(KOLLAMPALLE)
|
3646009000NRG24280720230342309
|
28/07/2023
|
Abdul kalam
|
3646009WL017072
|
Abdul kalam
|
00415
|
SBIN0003751
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7253616121
|
|
MR SHAIK ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/010566
(BOMMANPAD)
|
3646009000NRG24280720230342662
|
28/07/2023
|
devika
|
3646009WL017120
|
devika
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253616144
|
|
PATEL DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPET
|
TS-46-009-028-028/010817
(BOMMANPAD)
|
3646009000NRG24280720230342656
|
28/07/2023
|
MANIKYAMMA
|
3646009WL017119
|
MANIKYAMMA
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253616123
|
|
MRS M MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-028-028/011030
(BOMMANPAD)
|
3646009000NRG24280720230342657
|
28/07/2023
|
pedda narsimulu
|
3646009WL017119
|
pedda narsimulu
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253616124
|
|
MR MITTE PEDDANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-028-028/011066
(BOMMANPAD)
|
3646009000NRG24280720230342658
|
28/07/2023
|
Janak singh
|
3646009WL017119
|
Janak singh
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253616128
|
|
MR B JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-013-019/12403
(KOTAKONDA)
|
3646009000NRG24280720230342559
|
28/07/2023
|
ESHWAR M
|
3646009WL017107
|
ESHWAR M
|
00415
|
SBIN0020186
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7253616143
|
|
MR ESHWAR ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-012-018/010797
(ABHANGAPUR)
|
3646009000NRG24280720230342550
|
28/07/2023
|
goviMdamma
|
3646009WL017104
|
goviMdamma
|
00415
|
SBIN0020387
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7253616142
|
|
MRS BURJUKADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-012-018/010816
(ABHANGAPUR)
|
3646009000NRG24280720230342528
|
28/07/2023
|
chandrappa
|
3646009WL017102
|
chandrappa
|
00415
|
SBIN0020387
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253616146
|
|
MR BURJUKADI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-012-018/10916
(ABHANGAPUR)
|
3646009000NRG24280720230342519
|
28/07/2023
|
BURJUKADI SWAPNA
|
3646009WL017098
|
BURJUKADI SWAPNA
|
00415
|
SBIN0020387
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253616130
|
|
MRS BURJUKADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-013-019/012371
(KOTAKONDA)
|
3646009000NRG24280720230342557
|
28/07/2023
|
Ramulamma
|
3646009WL017107
|
Ramulamma
|
00415
|
SBIN0020387
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7253616126
|
|
MISS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-018-026/010536
(BANDA GONDA)
|
3646009018NRG24280720230342644
|
28/07/2023
|
Anjil reddy
|
3646009WL017117
|
Anjil reddy
|
00415
|
SBIN0020387
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253616141
|
|
Mr. E ANJIL REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-028-028/011137
(BOMMANPAD)
|
3646009000NRG24280720230342653
|
28/07/2023
|
thimmappa
|
3646009WL017118
|
thimmappa
|
00415
|
SBIN0021868
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253616145
|
|
MR HARIJAN THORI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-028-028/11208
(BOMMANPAD)
|
3646009000NRG24280720230342663
|
28/07/2023
|
Sheshamma
|
3646009WL017120
|
Sheshamma
|
00415
|
SBIN0021868
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253616129
|
|
MRS SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
18
|
NARAYANPET
|
TS-46-009-015-024/012500
(KOLLAMPALLE)
|
3646009000NRG24280720230342384
|
28/07/2023
|
Shahina begam
|
3646009WL017075
|
Shahina begam
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616108
|
|
SHAHINA BEGUM
|
ICICI BANK LTD(508534)
|
|
19
|
NARAYANPET
|
TS-46-009-015-024/012577
(KOLLAMPALLE)
|
3646009000NRG24280720230342303
|
28/07/2023
|
Manikyamma
|
3646009WL017072
|
Manikyamma
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616109
|
|
MAANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
NARAYANPET
|
TS-46-009-015-024/012702
(KOLLAMPALLE)
|
3646009000NRG24280720230342305
|
28/07/2023
|
Bipasha
|
3646009WL017072
|
Bipasha
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616149
|
|
BEEPASHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/012870
(KOLLAMPALLE)
|
3646009000NRG24280720230342306
|
28/07/2023
|
Najeer ahmad
|
3646009WL017072
|
Najeer ahmad
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616112
|
|
GADWAL NAZEER AHEMED
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARAYANPET
|
TS-46-009-015-024/012905
(KOLLAMPALLE)
|
3646009000NRG24280720230342307
|
28/07/2023
|
ANANTHAMMA
|
3646009WL017072
|
ANANTHAMMA
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616106
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARAYANPET
|
TS-46-009-015-024/013014
(KOLLAMPALLE)
|
3646009000NRG24280720230342386
|
28/07/2023
|
Savarappa
|
3646009WL017075
|
Savarappa
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616111
|
|
ADILEKI SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARAYANPET
|
TS-46-009-015-024/013106
(KOLLAMPALLE)
|
3646009000NRG24280720230342387
|
28/07/2023
|
narsingamma
|
3646009WL017075
|
narsingamma
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616114
|
|
DHAYYAM NARSIMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARAYANPET
|
TS-46-009-015-024/013237
(KOLLAMPALLE)
|
3646009000NRG24280720230342388
|
28/07/2023
|
kathalappa
|
3646009WL017075
|
kathalappa
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616148
|
|
MANDLA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/013257
(KOLLAMPALLE)
|
3646009000NRG24280720230342389
|
28/07/2023
|
thamanna
|
3646009WL017075
|
thamanna
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616113
|
|
MANDLA THAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013353
(KOLLAMPALLE)
|
3646009000NRG24280720230342390
|
28/07/2023
|
budda chinna vadeppa
|
3646009WL017075
|
budda chinna vadeppa
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616110
|
|
KURVA CHINNA VADEPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/013437
(KOLLAMPALLE)
|
3646009000NRG24280720230342393
|
28/07/2023
|
Govindamma
|
3646009WL017075
|
Govindamma
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616116
|
|
ADILEKI CHINNA VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/013565
(KOLLAMPALLE)
|
3646009000NRG24280720230342311
|
28/07/2023
|
M Raghavendra
|
3646009WL017072
|
M Raghavendra
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616115
|
|
M Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARAYANPET
|
TS-46-009-015-024/013609
(KOLLAMPALLE)
|
3646009000NRG24280720230342394
|
28/07/2023
|
Laxmi
|
3646009WL017075
|
Laxmi
|
00468
|
UBIN0808709
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616118
|
|
Laxmi adileki
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARAYANPET
|
TS-46-009-015-024/13645
(KOLLAMPALLE)
|
3646009000NRG24280720230342312
|
28/07/2023
|
boinpally lavanya
|
3646009WL017072
|
boinpally lavanya
|
00468
|
UBIN0808709
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253616117
|
|
BOINPALLY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARAYANPET
|
TS-46-009-028-028/010566
(BOMMANPAD)
|
3646009000NRG24280720230342661
|
28/07/2023
|
Srinu
|
3646009WL017120
|
Srinu
|
00468
|
UBIN0808709
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253616107
|
|
PATEL SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/010622
(SINGAR)
|
3646009000NRG24280720230342429
|
28/07/2023
|
Mahendramma
|
3646009WL017084
|
Mahendramma
|
00685
|
TSAB0014016
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253616147
|
|
MAHENDRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
NARAYANPET
|
TS-46-009-028-028/010811
(BOMMANPAD)
|
3646009000NRG24280720230342655
|
28/07/2023
|
ambadaas
|
3646009WL017119
|
ambadaas
|
00685
|
TSAB0014016
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253616119
|
|
MR DHODDI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
35
|
NARAYANPET
|
TS-46-009-012-018/010820
(ABHANGAPUR)
|
3646009000NRG24280720230342529
|
28/07/2023
|
srilatha
|
3646009WL017102
|
srilatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253616102
|
|
V SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPET
|
TS-46-009-015-024/013610
(KOLLAMPALLE)
|
3646009000NRG24280720230342395
|
28/07/2023
|
Kondaiah
|
3646009WL017075
|
Kondaiah
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253616150
|
|
ADILEKI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARAYANPET
|
TS-46-009-018-026/010068
(BANDA GONDA)
|
3646009018NRG24280720230342632
|
28/07/2023
|
Anasuyamma
|
3646009WL017117
|
Anasuyamma
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253616105
|
|
ASHONOLLA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPET
|
TS-46-009-018-026/010558
(BANDA GONDA)
|
3646009018NRG24280720230342646
|
28/07/2023
|
Nagamma
|
3646009WL017117
|
Nagamma
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253616104
|
|
P NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPET
|
TS-46-009-018-026/010566
(BANDA GONDA)
|
3646009018NRG24280720230342647
|
28/07/2023
|
Padmamma
|
3646009WL017117
|
Padmamma
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253616103
|
|
P PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPET
|
TS-46-009-018-026/010813
(BANDA GONDA)
|
3646009018NRG24280720230342652
|
28/07/2023
|
Bharathi
|
3646009WL017117
|
Bharathi
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253616101
|
|
ASHANOLLA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
41
|
NARAYANPET
|
TS-46-009-004-006/010238
(PERAPALLA)
|
3646009000NRG24280720230343023
|
28/07/2023
|
Narsimulu
|
3646009WL017166
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7253616138
|
|
MR GOLLAKOMATI PEDDANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-004-006/010372
(PERAPALLA)
|
3646009000NRG24280720230343025
|
28/07/2023
|
Bhaskar Reddy
|
3646009WL017167
|
Bhaskar Reddy
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7253616137
|
|
Mr. BHASKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARAYANPET
|
TS-46-009-004-006/010633
(PERAPALLA)
|
3646009000NRG24280720230343028
|
28/07/2023
|
Thimmappa
|
3646009WL017168
|
Thimmappa
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7253616140
|
|
MRS KOMATI TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-018-026/010302
(BANDA GONDA)
|
3646009018NRG24280720230342637
|
28/07/2023
|
Narayana Reddy
|
3646009WL017117
|
Narayana Reddy
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616131
|
|
MR NARAYAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-018-026/010331
(BANDA GONDA)
|
3646009018NRG24280720230342638
|
28/07/2023
|
Sugunamma
|
3646009WL017117
|
Sugunamma
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616132
|
|
MRS ASHANOLLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-018-026/010357
(BANDA GONDA)
|
3646009018NRG24280720230342640
|
28/07/2023
|
Venkatamma
|
3646009WL017117
|
Venkatamma
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616133
|
|
MRS RAMANGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-018-026/010607
(BANDA GONDA)
|
3646009018NRG24280720230342648
|
28/07/2023
|
Susheela
|
3646009WL017117
|
Susheela
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616134
|
|
MS PATARCHEDU SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-018-026/010645
(BANDA GONDA)
|
3646009018NRG24280720230342649
|
28/07/2023
|
Govind Reddy
|
3646009WL017117
|
Govind Reddy
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616135
|
|
MR RAMANNAGARI GOVIND REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-018-026/010658
(BANDA GONDA)
|
3646009018NRG24280720230342650
|
28/07/2023
|
Sathyanarayana Reddy
|
3646009WL017117
|
Sathyanarayana Reddy
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616136
|
|
MR ASHANOLLA SATYANARAYAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-018-026/010796
(BANDA GONDA)
|
3646009018NRG24280720230342651
|
28/07/2023
|
Mallappa
|
3646009WL017117
|
Mallappa
|
00710
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7253616139
|
|
MR THIRMALI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28327
|
28327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95921
|
95921
|
|
|
|
|
|
|
|