|
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-46-009-004-006/11303
(PERAPALLA)
|
3646009000NRG24190820230357639
|
19/08/2023
|
muke kankappa
|
3646009WL019531
|
muke kankappa
|
00152
|
HDFC0003328
|
1753
|
1753
|
Processed
|
09/11/2023
|
|
7253343099
|
|
muke kankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/11305
(PERAPALLA)
|
3646009000NRG24190820230357640
|
19/08/2023
|
Mooki Venkatesh
|
3646009WL019531
|
Mooki Venkatesh
|
00415
|
SBIN0003751
|
1753
|
1753
|
Processed
|
09/11/2023
|
|
7253343108
|
|
MR MOOKI VENKATESH
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010888
(SERAN PALLE)
|
3646009000NRG24190820230357686
|
19/08/2023
|
satish kumar
|
3646009WL019533
|
satish kumar
|
00415
|
SBIN0003751
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7253343102
|
|
MR GOLLA SATISH KUMAR
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010899
(SERAN PALLE)
|
3646009000NRG24190820230357689
|
19/08/2023
|
venkatesh
|
3646009WL019533
|
venkatesh
|
00415
|
SBIN0003751
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7253343103
|
|
MR B VENKATESH
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010947
(SERAN PALLE)
|
3646009000NRG24190820230357691
|
19/08/2023
|
ramesh
|
3646009WL019533
|
ramesh
|
00415
|
SBIN0003751
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7253343104
|
|
MR DARAMONI RAMESH
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010996
(SERAN PALLE)
|
3646009000NRG24190820230357883
|
19/08/2023
|
naveen
|
3646009WL019550
|
naveen
|
00415
|
SBIN0003751
|
1769
|
1769
|
Processed
|
09/11/2023
|
|
7253343105
|
|
MASTER YEMME NAVEEN
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/011048
(SERAN PALLE)
|
3646009000NRG24190820230357803
|
19/08/2023
|
moulika
|
3646009WL019538
|
moulika
|
00415
|
SBIN0003751
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253343107
|
|
MRS BUSANAMONI MOULIKA
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-028-028/011160
(BOMMANPAD)
|
3646009000NRG24190820230357667
|
19/08/2023
|
Akash
|
3646009WL019532
|
Akash
|
00415
|
SBIN0003751
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7253343106
|
|
MASTER D AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11077
|
11077
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-028-028/010816
(BOMMANPAD)
|
3646009000NRG24190820230357658
|
19/08/2023
|
DASTHAPPA
|
3646009WL019532
|
DASTHAPPA
|
00415
|
SBIN0004694
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7253343110
|
|
MR SAKALI DASTAPPA
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-028-028/011066
(BOMMANPAD)
|
3646009000NRG24190820230357666
|
19/08/2023
|
Indira Bai
|
3646009WL019532
|
Indira Bai
|
00415
|
SBIN0004694
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7253343109
|
|
MR INDRABAI B
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-028-028/011202
(BOMMANPAD)
|
3646009000NRG24190820230357669
|
19/08/2023
|
hammesh
|
3646009WL019532
|
hammesh
|
00415
|
SBIN0004694
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7253343111
|
|
MR DASARI HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-013-019/012172
(KOTAKONDA)
|
3646009000NRG24190820230357822
|
19/08/2023
|
naresh
|
3646009WL019540
|
naresh
|
00415
|
SBIN0020387
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253343112
|
|
MR CHEVULA NARESH
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-013-019/012323
(KOTAKONDA)
|
3646009000NRG24190820230357824
|
19/08/2023
|
chandrakala
|
3646009WL019540
|
chandrakala
|
00415
|
SBIN0020387
|
801
|
801
|
Processed
|
09/11/2023
|
|
7253343113
|
|
MRS CHEVLA CHANDRAKALA
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-028-028/011031
(BOMMANPAD)
|
3646009000NRG24190820230357663
|
19/08/2023
|
KARAM SINGH
|
3646009WL019532
|
KARAM SINGH
|
00415
|
SBIN0020387
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7253343114
|
|
MR BONDILI KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-005-012/011044
(SERAN PALLE)
|
3646009000NRG24190820230357692
|
19/08/2023
|
manjula
|
3646009WL019533
|
manjula
|
00468
|
UBIN0808709
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7253343115
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-005-012/011072
(SERAN PALLE)
|
3646009000NRG24190820230357887
|
19/08/2023
|
narsimha raju
|
3646009WL019550
|
narsimha raju
|
00691
|
IPOS0000001
|
1769
|
1769
|
Processed
|
09/11/2023
|
|
7253343101
|
|
narsimha raju
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-005-012/11164
(SERAN PALLE)
|
3646009000NRG24190820230357804
|
19/08/2023
|
MOGULAMMA
|
3646009WL019538
|
MOGULAMMA
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253343100
|
|
MOGULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26590
|
26590
|
|
|
|
|
|
|
|