|
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-46-009-006-008/10708
(SINGAR)
|
3646009000NRG24090120240401042
|
09/01/2024
|
Badala Bhemshappa
|
3646009WL032289
|
Badala Bhemshappa
|
00415
|
SBIN0002772
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417788
|
|
MR BHEEMSHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010431
(EKLASPUR)
|
3646009000NRG24090120240401015
|
09/01/2024
|
bharat
|
3646009WL032278
|
bharat
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990417790
|
|
MR B BHARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24090120240401047
|
09/01/2024
|
Ramesh
|
3646009WL032290
|
Ramesh
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417798
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/10664
(SINGAR)
|
3646009000NRG24090120240401050
|
09/01/2024
|
borla narsimhulu
|
3646009WL032291
|
borla narsimhulu
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417789
|
|
MR BORLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/10499
(EKLASPUR)
|
3646009000NRG24090120240401007
|
09/01/2024
|
BHAVANI
|
3646009WL032273
|
BHAVANI
|
00415
|
SBIN0020186
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9990417796
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-006-008/10712
(SINGAR)
|
3646009000NRG24090120240401043
|
09/01/2024
|
Santhoshi Kolla
|
3646009WL032289
|
Santhoshi Kolla
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417797
|
|
MRS SANTHOSHI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24090120240401044
|
09/01/2024
|
G Gayatri
|
3646009WL032289
|
G Gayatri
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417791
|
|
MRS G GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010373
(EKLASPUR)
|
3646009000NRG24090120240401014
|
09/01/2024
|
Mahesh
|
3646009WL032277
|
Mahesh
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990417792
|
|
Mr. MAHESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24090120240401036
|
09/01/2024
|
Anand Goud
|
3646009WL032287
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417793
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/010206
(SINGAR)
|
3646009000NRG24090120240401037
|
09/01/2024
|
Krushnaiah
|
3646009WL032287
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417794
|
|
MR KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24090120240401048
|
09/01/2024
|
Venkatramulu
|
3646009WL032291
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990417795
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13988
|
13988
|
|
|
|
|
|
|
|