|
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-46-009-010-016/010703
(CHINNAJATRAM)
|
3646009000NRG24230120240406033
|
23/01/2024
|
beemamma
|
3646009WL033703
|
beemamma
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142902481
|
|
MALA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24230120240406036
|
23/01/2024
|
chandrappa
|
3646009WL033706
|
chandrappa
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142902474
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012108
(KOLLAMPALLE)
|
3646009000NRG24230120240406022
|
23/01/2024
|
sanjamma
|
3646009WL033698
|
sanjamma
|
00168
|
ICIC0002220
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142902479
|
|
MYAKALI SANJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/10871
(CHINNAJATRAM)
|
3646009000NRG24230120240406035
|
23/01/2024
|
B Shivaraj
|
3646009WL033705
|
B Shivaraj
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142902492
|
|
B SHIVARAJ
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010468
(SHASANPALLY)
|
3646009000NRG24230120240405804
|
23/01/2024
|
Nagalakxmi
|
3646009WL033627
|
Nagalakxmi
|
00415
|
SBIN0003751
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142902491
|
|
NAINI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPET
|
TS-46-009-020-029/10515
(SHASANPALLY)
|
3646009000NRG24230120240405802
|
23/01/2024
|
PALLE BHARATHI
|
3646009WL033625
|
PALLE BHARATHI
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902489
|
|
MRS PALLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/013521
(KOLLAMPALLE)
|
3646009000NRG24230120240406024
|
23/01/2024
|
Ramu
|
3646009WL033699
|
Ramu
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142902480
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-017-026/010281
(APPAKPALLY)
|
3646009000NRG24230120240406076
|
23/01/2024
|
Mansab ali
|
3646009WL033716
|
Mansab ali
|
00415
|
SBIN0021754
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142902487
|
|
MR MOHD MANSAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/012700
(KOLLAMPALLE)
|
3646009000NRG24230120240405959
|
23/01/2024
|
Kamalamma
|
3646009WL033676
|
Kamalamma
|
00468
|
UBIN0808709
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902476
|
|
RATHOD KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/012711
(KOLLAMPALLE)
|
3646009000NRG24230120240405973
|
23/01/2024
|
Ushenamma
|
3646009WL033680
|
Ushenamma
|
00468
|
UBIN0808709
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142902477
|
|
PATNAM USHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/013256
(KOLLAMPALLE)
|
3646009000NRG24230120240406023
|
23/01/2024
|
rakamaiah
|
3646009WL033699
|
rakamaiah
|
00468
|
UBIN0808709
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142902471
|
|
B. RAAKAMANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/013354
(KOLLAMPALLE)
|
3646009000NRG24230120240406019
|
23/01/2024
|
madhuri
|
3646009WL033695
|
madhuri
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142902464
|
|
KURVA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/013443
(KOLLAMPALLE)
|
3646009000NRG24230120240406018
|
23/01/2024
|
Srinivas
|
3646009WL033694
|
Srinivas
|
00468
|
UBIN0808709
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142902483
|
|
B SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARAYANPET
|
TS-46-009-022-001/011608
(LINGAMPALLE)
|
3646009000NRG24230120240405963
|
23/01/2024
|
Thirpathamma
|
3646009WL033676
|
Thirpathamma
|
00468
|
UBIN0808709
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902475
|
|
NATHI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARAYANPET
|
TS-46-009-022-001/20113
(LINGAMPALLE)
|
3646009000NRG24230120240405965
|
23/01/2024
|
Suresh
|
3646009WL033676
|
Suresh
|
00468
|
UBIN0808709
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902473
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARAYANPET
|
TS-46-009-022-001/20122
(LINGAMPALLE)
|
3646009000NRG24230120240405967
|
23/01/2024
|
Kurlellu Parushramulu
|
3646009WL033676
|
Kurlellu Parushramulu
|
00468
|
UBIN0808709
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902484
|
|
KURLELLU PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARAYANPET
|
TS-46-009-026-001/30091
(PILLIGUNDA TANDA)
|
3646009000NRG24230120240406025
|
23/01/2024
|
RATHODE VINOD
|
3646009WL033700
|
RATHODE VINOD
|
00468
|
UBIN0808709
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2142902482
|
|
RATHODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9305
|
9305
|
|
|
|
|
|
|
|
|
18
|
NARAYANPET
|
TS-46-009-022-001/20120
(LINGAMPALLE)
|
3646009000NRG24230120240405966
|
23/01/2024
|
Dhanwada Yellappa
|
3646009WL033676
|
Dhanwada Yellappa
|
00684
|
APGV0007207
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902486
|
|
Mr. Dhanwada Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARAYANPET
|
TS-46-009-026-001/30089
(PILLIGUNDA TANDA)
|
3646009000NRG24230120240406027
|
23/01/2024
|
Chevan Lakkibai
|
3646009WL033701
|
Chevan Lakkibai
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902488
|
|
Mrs. CHEVAN LAKKIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
20
|
NARAYANPET
|
TS-46-009-022-001/010108
(LINGAMPALLE)
|
3646009000NRG24230120240405943
|
23/01/2024
|
Nagappa
|
3646009WL033672
|
Nagappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142902478
|
|
MESTRI NAGAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/013605
(KOLLAMPALLE)
|
3646009000NRG24230120240406016
|
23/01/2024
|
paramma
|
3646009WL033693
|
paramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142902465
|
|
MRS PARAMMA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-017-026/010322
(APPAKPALLY)
|
3646009000NRG24230120240406085
|
23/01/2024
|
J NARSAMMA
|
3646009WL033719
|
J NARSAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142902472
|
|
J NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPET
|
TS-46-009-022-001/010089
(LINGAMPALLE)
|
3646009000NRG24230120240405944
|
23/01/2024
|
yallappa
|
3646009WL033673
|
yallappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902467
|
|
Mr. ELLAPPA AVVARI S O MARKAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARAYANPET
|
TS-46-009-022-001/011147
(LINGAMPALLE)
|
3646009000NRG24230120240405926
|
23/01/2024
|
Molana
|
3646009WL033670
|
Molana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902468
|
|
MOLANA MD
|
ICICI BANK LTD(508534)
|
|
25
|
NARAYANPET
|
TS-46-009-022-001/011158
(LINGAMPALLE)
|
3646009000NRG24230120240405960
|
23/01/2024
|
Shanthamma
|
3646009WL033676
|
Shanthamma
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902466
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
NARAYANPET
|
TS-46-009-022-001/011452
(LINGAMPALLE)
|
3646009000NRG24230120240405961
|
23/01/2024
|
Venkataiah
|
3646009WL033676
|
Venkataiah
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2142902470
|
|
VENKATAIAH NATHI
|
ICICI BANK LTD(508534)
|
|
27
|
NARAYANPET
|
TS-46-009-026-001/010774
(PILLIGUNDA TANDA)
|
3646009000NRG24230120240406026
|
23/01/2024
|
Sakri Bai
|
3646009WL033701
|
Sakri Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902469
|
|
SAKRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
28
|
NARAYANPET
|
TS-46-009-004-006/010944
(PERAPALLA)
|
3646009000NRG24230120240405918
|
23/01/2024
|
Laxmi
|
3646009WL033667
|
Laxmi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142902485
|
|
NEERAT LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
NARAYANPET
|
TS-46-009-017-026/010187
(APPAKPALLY)
|
3646009000NRG24230120240406075
|
23/01/2024
|
Radhamma
|
3646009WL033716
|
Radhamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142902490
|
|
MS RADHAMMA NAGANOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34867
|
34867
|
|
|
|
|
|
|
|