|
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-46-009-010-016/010273
(CHINNAJATRAM)
|
3646009000NRG24111020230378549
|
11/10/2023
|
anitha
|
3646009WL024557
|
anitha
|
00078
|
CNRB0001407
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7256690444
|
|
ANITHA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010703
(CHINNAJATRAM)
|
3646009000NRG24111020230378559
|
11/10/2023
|
beemamma
|
3646009WL024565
|
beemamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256690445
|
|
MALA BHEEMAMMA
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010725
(CHINNAJATRAM)
|
3646009000NRG24111020230378561
|
11/10/2023
|
katalappa
|
3646009WL024566
|
katalappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256690443
|
|
LAXMIPALLE KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010847
(CHINNAJATRAM)
|
3646009000NRG24111020230378556
|
11/10/2023
|
venkatappa
|
3646009WL024563
|
venkatappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256690442
|
|
BOSE VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/10491
(EKLASPUR)
|
3646009000NRG24111020230378547
|
11/10/2023
|
K THAYAPPA
|
3646009WL024556
|
K THAYAPPA
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256690447
|
|
MR K THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-020-029/010493
(SHASANPALLY)
|
3646009000NRG24111020230378566
|
11/10/2023
|
thirupatamma
|
3646009WL024569
|
thirupatamma
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256690446
|
|
MRS RAMPALLY THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-020-029/010418
(SHASANPALLY)
|
3646009000NRG24111020230378563
|
11/10/2023
|
Raghaveni
|
3646009WL024567
|
Raghaveni
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256690448
|
|
MR RAGHAVENI VALLAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010413
(EKLASPUR)
|
3646009000NRG24111020230378528
|
11/10/2023
|
Ramesh
|
3646009WL024550
|
Ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256690440
|
|
RAMESH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010557
(CHINNAJATRAM)
|
3646009000NRG24111020230378558
|
11/10/2023
|
KUKKA KATHALAPPA
|
3646009WL024564
|
KUKKA KATHALAPPA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256690441
|
|
KUKKA KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPET
|
TS-46-009-022-001/010058
(LINGAMPALLE)
|
3646009000NRG24111020230378654
|
11/10/2023
|
Akkamma
|
3646009WL024605
|
Akkamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256690449
|
|
Mrs. AKKAMMA W O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|