|
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-46-009-009-015/010446
(AMMIREDDIPALLE)
|
3646009000NRG24190120240404893
|
19/01/2024
|
Maipal
|
3646009WL033463
|
Maipal
|
00078
|
CNRB0001407
|
1433
|
1433
|
Processed
|
25/03/2024
|
|
2138744772
|
|
Maipal Kindigeri Kindiger
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARAYANPET
|
TS-46-009-021-001/010143
(BOINPALE TANDA)
|
3646009000NRG24190120240404905
|
19/01/2024
|
Sakribai
|
3646009WL033470
|
Sakribai
|
00078
|
CNRB0001407
|
407
|
407
|
Rejected
|
25/03/2024
|
|
2138744762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-021-001/010149
(BOINPALE TANDA)
|
3646009000NRG24190120240404907
|
19/01/2024
|
Manikyamma
|
3646009WL033470
|
Manikyamma
|
00078
|
CNRB0001407
|
407
|
407
|
Processed
|
25/03/2024
|
|
2138744774
|
|
Manikyamma .
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARAYANPET
|
TS-46-009-021-001/010555
(BOINPALE TANDA)
|
3646009000NRG24190120240404910
|
19/01/2024
|
sharadhamma
|
3646009WL033470
|
sharadhamma
|
00078
|
CNRB0001407
|
407
|
407
|
Processed
|
25/03/2024
|
|
2138744773
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010247
(EKLASPUR)
|
3646009000NRG24190120240404483
|
19/01/2024
|
Rajesh
|
3646009WL033385
|
Rajesh
|
00415
|
SBIN0003751
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2138744779
|
|
MR SHIPURAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010431
(EKLASPUR)
|
3646009000NRG24190120240404481
|
19/01/2024
|
bharat
|
3646009WL033383
|
bharat
|
00415
|
SBIN0003751
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138744778
|
|
MR B BHARATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-009-015/010380
(AMMIREDDIPALLE)
|
3646009000NRG24190120240404891
|
19/01/2024
|
naresh
|
3646009WL033463
|
naresh
|
00415
|
SBIN0003751
|
1433
|
1433
|
Processed
|
25/03/2024
|
|
2138744796
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/10871
(CHINNAJATRAM)
|
3646009000NRG24190120240404974
|
19/01/2024
|
B Shivaraj
|
3646009WL033485
|
B Shivaraj
|
00415
|
SBIN0003751
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138744781
|
|
B SHIVARAJ
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010319
(ANTHWAR)
|
3646009000NRG24190120240404560
|
19/01/2024
|
Soujanya
|
3646009WL033396
|
Soujanya
|
00415
|
SBIN0003751
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138744777
|
|
MRS DANDU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-020-029/010365
(SHASANPALLY)
|
3646009000NRG24190120240404507
|
19/01/2024
|
Sujatha
|
3646009WL033388
|
Sujatha
|
00415
|
SBIN0003751
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744805
|
|
MR PALLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-020-029/010403
(SHASANPALLY)
|
3646009000NRG24190120240404512
|
19/01/2024
|
Anjaneyulu
|
3646009WL033388
|
Anjaneyulu
|
00415
|
SBIN0003751
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744804
|
|
MRS GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-020-029/010424
(SHASANPALLY)
|
3646009000NRG24190120240404513
|
19/01/2024
|
Sandula Manjula
|
3646009WL033388
|
Sandula Manjula
|
00415
|
SBIN0003751
|
296
|
296
|
Processed
|
25/03/2024
|
|
2138744782
|
|
MRS SANDULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-020-029/010468
(SHASANPALLY)
|
3646009000NRG24190120240404474
|
19/01/2024
|
Nagalakxmi
|
3646009WL033377
|
Nagalakxmi
|
00415
|
SBIN0003751
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2138744780
|
|
NAINI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARAYANPET
|
TS-46-009-020-029/10515
(SHASANPALLY)
|
3646009000NRG24190120240404472
|
19/01/2024
|
PALLE BHARATHI
|
3646009WL033375
|
PALLE BHARATHI
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138744783
|
|
MRS PALLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-021-001/010147
(BOINPALE TANDA)
|
3646009000NRG24190120240404906
|
19/01/2024
|
Shanthunayak
|
3646009WL033470
|
Shanthunayak
|
00415
|
SBIN0003751
|
407
|
407
|
Processed
|
25/03/2024
|
|
2138744775
|
|
MR NANAVATH SANTHOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010321
(ANTHWAR)
|
3646009000NRG24190120240404547
|
19/01/2024
|
Manju
|
3646009WL033391
|
Manju
|
00415
|
SBIN0020069
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138744797
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
17
|
NARAYANPET
|
TS-46-009-003-003/10499
(EKLASPUR)
|
3646009000NRG24190120240404482
|
19/01/2024
|
BHAVANI
|
3646009WL033384
|
BHAVANI
|
00415
|
SBIN0020186
|
1997
|
1997
|
Processed
|
25/03/2024
|
|
2138744792
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24190120240404439
|
19/01/2024
|
Kalal Sujatha
|
3646009WL033359
|
Kalal Sujatha
|
00415
|
SBIN0020186
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2138744800
|
|
MS KALAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010476
(SINGAR)
|
3646009000NRG24190120240404446
|
19/01/2024
|
mahadevamma
|
3646009WL033359
|
mahadevamma
|
00415
|
SBIN0020186
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2138744793
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010577
(SINGAR)
|
3646009000NRG24190120240404447
|
19/01/2024
|
latha
|
3646009WL033359
|
latha
|
00415
|
SBIN0020186
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2138744791
|
|
MRS MANGALI LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/10706
(SINGAR)
|
3646009000NRG24190120240404448
|
19/01/2024
|
S Mallappa
|
3646009WL033359
|
S Mallappa
|
00415
|
SBIN0020186
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2138744790
|
|
MR S MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-020-029/010330
(SHASANPALLY)
|
3646009000NRG24190120240404503
|
19/01/2024
|
Anjappa
|
3646009WL033388
|
Anjappa
|
00415
|
SBIN0020186
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744799
|
|
MISS ANJAPPA GADDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-020-029/010418
(SHASANPALLY)
|
3646009000NRG24190120240404469
|
19/01/2024
|
Raghaveni
|
3646009WL033372
|
Raghaveni
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2138744798
|
|
MR RAGHAVENI VALLAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-020-029/010427
(SHASANPALLY)
|
3646009000NRG24190120240404514
|
19/01/2024
|
anjaneyulu
|
3646009WL033388
|
anjaneyulu
|
00415
|
SBIN0020186
|
148
|
148
|
Processed
|
25/03/2024
|
|
2138744795
|
|
MR ANJANEYULU PALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-021-001/010530
(BOINPALE TANDA)
|
3646009000NRG24190120240404908
|
19/01/2024
|
narya
|
3646009WL033470
|
narya
|
00415
|
SBIN0020186
|
407
|
407
|
Processed
|
25/03/2024
|
|
2138744776
|
|
NARYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9014
|
9014
|
|
|
|
|
|
|
|
|
26
|
NARAYANPET
|
TS-46-009-005-012/011040
(SERAN PALLE)
|
3646009000NRG24190120240404942
|
19/01/2024
|
jyothi
|
3646009WL033477
|
jyothi
|
00415
|
SBIN0021754
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138744794
|
|
MRS JYOTHI CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
27
|
NARAYANPET
|
TS-46-009-005-012/011122
(SERAN PALLE)
|
3646009000NRG24190120240404944
|
19/01/2024
|
Bhanadeswar
|
3646009WL033477
|
Bhanadeswar
|
00468
|
UBIN0808709
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138744764
|
|
MR AKULA BANADESWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-009-015/010398
(AMMIREDDIPALLE)
|
3646009000NRG24190120240404660
|
19/01/2024
|
ashok
|
3646009WL033414
|
ashok
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138744770
|
|
MR ASHOK P
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-009-015/010447
(AMMIREDDIPALLE)
|
3646009000NRG24190120240404894
|
19/01/2024
|
venkatesh
|
3646009WL033463
|
venkatesh
|
00468
|
UBIN0808709
|
1433
|
1433
|
Processed
|
25/03/2024
|
|
2138744769
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24190120240404548
|
19/01/2024
|
pyata sunitha
|
3646009WL033391
|
pyata sunitha
|
00468
|
UBIN0808709
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138744771
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-016-001/10348
(ANTHWAR)
|
3646009000NRG24190120240404549
|
19/01/2024
|
Ankilla Santhamma
|
3646009WL033391
|
Ankilla Santhamma
|
00468
|
UBIN0808709
|
133
|
133
|
Processed
|
25/03/2024
|
|
2138744765
|
|
ANKHILLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARAYANPET
|
TS-46-009-016-001/10353
(ANTHWAR)
|
3646009000NRG24190120240404552
|
19/01/2024
|
Pichakuntla Danaraj
|
3646009WL033393
|
Pichakuntla Danaraj
|
00468
|
UBIN0808709
|
272
|
272
|
Processed
|
25/03/2024
|
|
2138744763
|
|
PICHAKUNTLA DANARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
33
|
NARAYANPET
|
TS-46-009-005-012/011105
(SERAN PALLE)
|
3646009000NRG24190120240404943
|
19/01/2024
|
Aruna
|
3646009WL033477
|
Aruna
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138744766
|
|
MRS YAMME ARUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-017-026/010322
(APPAKPALLY)
|
3646009000NRG24190120240404977
|
19/01/2024
|
J NARSAMMA
|
3646009WL033488
|
J NARSAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138744768
|
|
J NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPET
|
TS-46-009-021-001/010530
(BOINPALE TANDA)
|
3646009000NRG24190120240404909
|
19/01/2024
|
Buggamma
|
3646009WL033470
|
Buggamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
25/03/2024
|
|
2138744767
|
|
BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
36
|
NARAYANPET
|
TS-46-009-003-003/010373
(EKLASPUR)
|
3646009000NRG24190120240404488
|
19/01/2024
|
Mahesh
|
3646009WL033387
|
Mahesh
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2138744786
|
|
Mr. MAHESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARAYANPET
|
TS-46-009-009-015/010352
(AMMIREDDIPALLE)
|
3646009000NRG24190120240404888
|
19/01/2024
|
Narsappa
|
3646009WL033463
|
Narsappa
|
00710
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
25/03/2024
|
|
2138744785
|
|
HARIJAN PEDDA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24190120240404530
|
19/01/2024
|
Kashimanna
|
3646009WL033391
|
Kashimanna
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
25/03/2024
|
|
2138744787
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARAYANPET
|
TS-46-009-016-001/010033
(ANTHWAR)
|
3646009000NRG24190120240404641
|
19/01/2024
|
Balraj
|
3646009WL033411
|
Balraj
|
00710
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
25/03/2024
|
|
2138744803
|
|
K BALRAJ
|
BANK OF BARODA(606985)
|
|
40
|
NARAYANPET
|
TS-46-009-016-001/010217
(ANTHWAR)
|
3646009000NRG24190120240404546
|
19/01/2024
|
Bhagyamma
|
3646009WL033391
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
25/03/2024
|
|
2138744788
|
|
MRS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-016-001/010260
(ANTHWAR)
|
3646009000NRG24190120240404551
|
19/01/2024
|
Manemma
|
3646009WL033392
|
Manemma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138744789
|
|
MRS ANKILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-020-029/010029
(SHASANPALLY)
|
3646009000NRG24190120240404491
|
19/01/2024
|
Channamma
|
3646009WL033388
|
Channamma
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744784
|
|
Channamma kattala kattala
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARAYANPET
|
TS-46-009-020-029/010382
(SHASANPALLY)
|
3646009000NRG24190120240404509
|
19/01/2024
|
Srinivash
|
3646009WL033388
|
Srinivash
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744801
|
|
S G SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
NARAYANPET
|
TS-46-009-020-029/010393
(SHASANPALLY)
|
3646009000NRG24190120240404510
|
19/01/2024
|
Raju
|
3646009WL033388
|
Raju
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
25/03/2024
|
|
2138744802
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39715
|
39715
|
|
|
|
|
|
|
|