|
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)
|
3646009000NRG24191220230395786
|
19/12/2023
|
beemamma
|
3646009WL030352
|
beemamma
|
00078
|
CNRB0001407
|
611
|
611
|
Processed
|
03/02/2024
|
|
9990083629
|
|
MALA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010851
(CHINNAJATRAM)
|
3646009000NRG24191220230395787
|
19/12/2023
|
Krushnaiah
|
3646009WL030352
|
Krushnaiah
|
00078
|
CNRB0001407
|
611
|
611
|
Processed
|
03/02/2024
|
|
9990083628
|
|
GADDAM KISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/010513
(SINGAR)
|
3646009000NRG24191220230395922
|
19/12/2023
|
Hanmanthu Jogini
|
3646009WL030395
|
Hanmanthu Jogini
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083619
|
|
J.HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24191220230395893
|
19/12/2023
|
Ramesh
|
3646009WL030389
|
Ramesh
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083627
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/10664
(SINGAR)
|
3646009000NRG24191220230395890
|
19/12/2023
|
borla narsimhulu
|
3646009WL030388
|
borla narsimhulu
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083626
|
|
MR BORLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010820
(CHINNAJATRAM)
|
3646009000NRG24191220230395770
|
19/12/2023
|
Narsimulu
|
3646009WL030346
|
Narsimulu
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990083625
|
|
Bhogam Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24191220230395919
|
19/12/2023
|
Chandrasekhar
|
3646009WL030394
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083624
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/013434
(KOLLAMPALLE)
|
3646009000NRG24191220230395783
|
19/12/2023
|
sujatha
|
3646009WL030351
|
sujatha
|
00468
|
UBIN0808709
|
458
|
458
|
Processed
|
03/02/2024
|
|
9990083618
|
|
PATNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/10669
(SINGAR)
|
3646009000NRG24191220230395926
|
19/12/2023
|
Badalu Rani
|
3646009WL030397
|
Badalu Rani
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083630
|
|
MS RAINAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010557
(CHINNAJATRAM)
|
3646009000NRG24191220230395772
|
19/12/2023
|
KUKKA KATHALAPPA
|
3646009WL030347
|
KUKKA KATHALAPPA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990083617
|
|
KUKKA KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010846
(CHINNAJATRAM)
|
3646009000NRG24191220230395788
|
19/12/2023
|
sanjeevulu
|
3646009WL030353
|
sanjeevulu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/02/2024
|
|
9990083616
|
|
BOMBAI SANJEEVULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010944
(PERAPALLA)
|
3646009000NRG24191220230395707
|
19/12/2023
|
Laxmi
|
3646009WL030311
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083620
|
|
NEERAT LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24191220230395917
|
19/12/2023
|
Anand Goud
|
3646009WL030394
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083622
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24191220230395888
|
19/12/2023
|
Venkatramulu
|
3646009WL030388
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083623
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/010368
(SINGAR)
|
3646009000NRG24191220230395921
|
19/12/2023
|
Sundharamma
|
3646009WL030395
|
Sundharamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990083621
|
|
MS BURRY SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18751
|
18751
|
|
|
|
|
|
|
|