|
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-46-009-010-016/010826
(CHINNAJATRAM)
|
3646009000NRG24181120230387588
|
18/11/2023
|
kanakappa
|
3646009WL027596
|
kanakappa
|
00078
|
CNRB0001407
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016444619
|
|
KINDINTI KANKAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012062
(KOLLAMPALLE)
|
3646009000NRG24181120230387547
|
18/11/2023
|
Govindamma
|
3646009WL027589
|
Govindamma
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444616
|
|
PATNAM GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012062
(KOLLAMPALLE)
|
3646009000NRG24181120230387560
|
18/11/2023
|
Govindamma
|
3646009WL027590
|
Govindamma
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444615
|
|
PATNAM GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/012908
(KOLLAMPALLE)
|
3646009000NRG24181120230387562
|
18/11/2023
|
BHEMAMMA
|
3646009WL027590
|
BHEMAMMA
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444611
|
|
VOTTU BHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/012908
(KOLLAMPALLE)
|
3646009000NRG24181120230387550
|
18/11/2023
|
BHEMAMMA
|
3646009WL027589
|
BHEMAMMA
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444612
|
|
VOTTU BHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/013312
(KOLLAMPALLE)
|
3646009000NRG24181120230387551
|
18/11/2023
|
padma
|
3646009WL027589
|
padma
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444617
|
|
MRS KOLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/013312
(KOLLAMPALLE)
|
3646009000NRG24181120230387563
|
18/11/2023
|
padma
|
3646009WL027590
|
padma
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444618
|
|
MRS KOLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/013434
(KOLLAMPALLE)
|
3646009000NRG24181120230387564
|
18/11/2023
|
sujatha
|
3646009WL027590
|
sujatha
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444627
|
|
PATNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/013434
(KOLLAMPALLE)
|
3646009000NRG24181120230387552
|
18/11/2023
|
sujatha
|
3646009WL027589
|
sujatha
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444626
|
|
PATNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/013548
(KOLLAMPALLE)
|
3646009000NRG24181120230387553
|
18/11/2023
|
Narsamma
|
3646009WL027589
|
Narsamma
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444613
|
|
PATNAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/013548
(KOLLAMPALLE)
|
3646009000NRG24181120230387565
|
18/11/2023
|
Narsamma
|
3646009WL027590
|
Narsamma
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444614
|
|
PATNAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/13621
(KOLLAMPALLE)
|
3646009000NRG24181120230387566
|
18/11/2023
|
Ashok
|
3646009WL027590
|
Ashok
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444623
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/13621
(KOLLAMPALLE)
|
3646009000NRG24181120230387554
|
18/11/2023
|
Ashok
|
3646009WL027589
|
Ashok
|
00468
|
UBIN0808709
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444624
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/13624
(KOLLAMPALLE)
|
3646009000NRG24181120230387567
|
18/11/2023
|
vottu sangeetha
|
3646009WL027590
|
vottu sangeetha
|
00468
|
UBIN0808709
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444628
|
|
VOTTU SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24181120230387591
|
18/11/2023
|
pyata sunitha
|
3646009WL027597
|
pyata sunitha
|
00468
|
UBIN0808709
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016444625
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16843
|
16843
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-005-012/011085
(SERAN PALLE)
|
3646009000NRG24181120230387478
|
18/11/2023
|
Yankatamma
|
3646009WL027573
|
Yankatamma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016444608
|
|
MRS D VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-010-016/010557
(CHINNAJATRAM)
|
3646009000NRG24181120230387580
|
18/11/2023
|
KUKKA KATHALAPPA
|
3646009WL027595
|
KUKKA KATHALAPPA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016444609
|
|
KUKKA KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPET
|
TS-46-009-010-016/010846
(CHINNAJATRAM)
|
3646009000NRG24181120230387570
|
18/11/2023
|
sanjeevulu
|
3646009WL027592
|
sanjeevulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016444629
|
|
BOMBAI SANJEEVULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARAYANPET
|
TS-46-009-010-016/010847
(CHINNAJATRAM)
|
3646009000NRG24181120230387579
|
18/11/2023
|
venkatappa
|
3646009WL027594
|
venkatappa
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016444610
|
|
BOSE VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4322
|
4322
|
|
|
|
|
|
|
|
|
20
|
NARAYANPET
|
TS-46-009-015-024/010548
(KOLLAMPALLE)
|
3646009000NRG24181120230387542
|
18/11/2023
|
Sayamma
|
3646009WL027589
|
Sayamma
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444621
|
|
KURVA SAYAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/010548
(KOLLAMPALLE)
|
3646009000NRG24181120230387555
|
18/11/2023
|
Sayamma
|
3646009WL027590
|
Sayamma
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016444620
|
|
KURVA SAYAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
NARAYANPET
|
TS-46-009-015-024/012063
(KOLLAMPALLE)
|
3646009000NRG24181120230387548
|
18/11/2023
|
Kathalamma
|
3646009WL027589
|
Kathalamma
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016444622
|
|
DABBA KATHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25739
|
25739
|
|
|
|
|
|
|
|