|
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-46-009-028-028/010566
(BOMMANPAD)
|
3646009000NRG24290820230362383
|
30/08/2023
|
devika
|
3646009WL020464
|
devika
|
00415
|
SBIN0004694
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
7327071554
|
|
PATEL DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010665
(BOMMANPAD)
|
3646009000NRG24300820230362932
|
30/08/2023
|
Raju
|
3646009WL020560
|
Raju
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7327071546
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010817
(BOMMANPAD)
|
3646009000NRG24300820230362944
|
30/08/2023
|
MANIKYAMMA
|
3646009WL020561
|
MANIKYAMMA
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071543
|
|
MRS M MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/011030
(BOMMANPAD)
|
3646009000NRG24300820230362947
|
30/08/2023
|
pedda narsimulu
|
3646009WL020561
|
pedda narsimulu
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071544
|
|
MR MITTE PEDDANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/011166
(BOMMANPAD)
|
3646009000NRG24300820230362951
|
30/08/2023
|
Raghu veer
|
3646009WL020561
|
Raghu veer
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071547
|
|
MR RAGHUVEER MITTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/11206
(BOMMANPAD)
|
3646009000NRG24300820230362953
|
30/08/2023
|
M NARAHARI
|
3646009WL020561
|
M NARAHARI
|
00415
|
SBIN0004694
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071545
|
|
M NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7642
|
7642
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-013-019/12403
(KOTAKONDA)
|
3646009000NRG24300820230363090
|
30/08/2023
|
ESHWAR M
|
3646009WL020606
|
ESHWAR M
|
00415
|
SBIN0020186
|
781
|
781
|
Processed
|
10/11/2023
|
|
7327071553
|
|
MR ESHWAR ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-028-028/010292
(BOMMANPAD)
|
3646009000NRG24300820230362930
|
30/08/2023
|
Kishtappa
|
3646009WL020560
|
Kishtappa
|
00415
|
SBIN0020186
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7327071548
|
|
AKishtappa A
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-028-028/011029
(BOMMANPAD)
|
3646009000NRG24300820230362946
|
30/08/2023
|
swami sing
|
3646009WL020561
|
swami sing
|
00415
|
SBIN0021868
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071552
|
|
BODDILI SWAMI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-028-028/010566
(BOMMANPAD)
|
3646009000NRG24290820230362382
|
30/08/2023
|
Srinu
|
3646009WL020464
|
Srinu
|
00468
|
UBIN0808709
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
7327071539
|
|
PATEL SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPET
|
TS-46-009-028-028/011024
(BOMMANPAD)
|
3646009000NRG24300820230362945
|
30/08/2023
|
Devamma
|
3646009WL020561
|
Devamma
|
00468
|
UBIN0808709
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071540
|
|
S DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARAYANPET
|
TS-46-009-028-028/011031
(BOMMANPAD)
|
3646009000NRG24300820230362949
|
30/08/2023
|
LAXMI BAI
|
3646009WL020561
|
LAXMI BAI
|
00468
|
UBIN0808709
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071541
|
|
BONDILI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-028-028/010811
(BOMMANPAD)
|
3646009000NRG24300820230362942
|
30/08/2023
|
ambadaas
|
3646009WL020561
|
ambadaas
|
00685
|
TSAB0014016
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7327071542
|
|
MR DHODDI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-028-028/010280
(BOMMANPAD)
|
3646009000NRG24300820230362929
|
30/08/2023
|
narsimlu
|
3646009WL020560
|
narsimlu
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7327071538
|
|
MR SAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-028-028/010113
(BOMMANPAD)
|
3646009000NRG24290820230362378
|
30/08/2023
|
Riyanna Begum
|
3646009WL020464
|
Riyanna Begum
|
00710
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
7327071550
|
|
MRS RIYANAA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-028-028/010715
(BOMMANPAD)
|
3646009000NRG24300820230362934
|
30/08/2023
|
Kathalappa
|
3646009WL020560
|
Kathalappa
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7327071551
|
|
MR HARIJANA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-028-028/010715
(BOMMANPAD)
|
3646009000NRG24300820230362935
|
30/08/2023
|
Nagamma
|
3646009WL020560
|
Nagamma
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7327071549
|
|
MRS HARIJAN NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20641
|
20641
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
STATE BANK OF INDIA
|
SBIN0004694
|
DOP
|
2610
|
|
2
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
STATE BANK OF INDIA
|
SBIN0004694
|
MADDUR
|
5032
|
|
3
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
STATE BANK OF INDIA
|
SBIN0020186
|
NARAYANPET
|
1858
|
|
4
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
STATE BANK OF INDIA
|
SBIN0021868
|
RENIVETLA - MADDUR
|
1305
|
|
5
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
UNION BANK OF INDIA
|
UBIN0808709
|
DOP
|
2610
|
|
6
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
UNION BANK OF INDIA
|
UBIN0808709
|
NARAYANPET BRANCH
|
1345
|
|
7
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
Telangana State Cooperative Apex Bank
|
TSAB0014016
|
THE MAHABOOBNAGAR DCCB LTD, NARAYANPET
|
1305
|
|
8
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1077
|
|
9
|
NARAYANPET
|
TS3646009_300823APB_FTO_174129
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3499
|