|
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)
|
3646009000NRG24100120240401346
|
10/01/2024
|
beemamma
|
3646009WL032425
|
beemamma
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899146827
|
|
MALA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24100120240401345
|
10/01/2024
|
chandrappa
|
3646009WL032424
|
chandrappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899146826
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012108
(KOLLAMPALLE)
|
3646009000NRG24100120240401335
|
10/01/2024
|
sanjamma
|
3646009WL032418
|
sanjamma
|
00168
|
ICIC0002220
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899146828
|
|
MYAKALI SANJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010820
(CHINNAJATRAM)
|
3646009000NRG24100120240401343
|
10/01/2024
|
Narsimulu
|
3646009WL032423
|
Narsimulu
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899146830
|
|
Bhogam Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/013521
(KOLLAMPALLE)
|
3646009000NRG24100120240401338
|
10/01/2024
|
Ramu
|
3646009WL032420
|
Ramu
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899146829
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24100120240401362
|
10/01/2024
|
Chandrasekhar
|
3646009WL032435
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899146831
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/012711
(KOLLAMPALLE)
|
3646009000NRG24100120240401358
|
10/01/2024
|
Ushenamma
|
3646009WL032433
|
Ushenamma
|
00468
|
UBIN0808709
|
206
|
206
|
Processed
|
16/03/2024
|
|
1899146824
|
|
PATNAM USHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/013256
(KOLLAMPALLE)
|
3646009000NRG24100120240401337
|
10/01/2024
|
rakamaiah
|
3646009WL032420
|
rakamaiah
|
00468
|
UBIN0808709
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899146822
|
|
B. RAAKAMANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/013443
(KOLLAMPALLE)
|
3646009000NRG24100120240401341
|
10/01/2024
|
Srinivas
|
3646009WL032422
|
Srinivas
|
00468
|
UBIN0808709
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899146825
|
|
B SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARAYANPET
|
TS-46-009-026-001/011544
(PILLIGUNDA TANDA)
|
3646009000NRG24100120240401348
|
10/01/2024
|
Raju naik
|
3646009WL032427
|
Raju naik
|
00468
|
UBIN0808709
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1899146833
|
|
PAWAR RAJU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARAYANPET
|
TS-46-009-027-001/013065
(VANDIRIGUTTA TANDA)
|
3646009000NRG24100120240401359
|
10/01/2024
|
Vallamma
|
3646009WL032434
|
Vallamma
|
00468
|
UBIN0808709
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899146823
|
|
DEGAVATH VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-026-001/30089
(PILLIGUNDA TANDA)
|
3646009000NRG24100120240401347
|
10/01/2024
|
Chevan Lakkibai
|
3646009WL032426
|
Chevan Lakkibai
|
00684
|
APGV0007207
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
1899146834
|
|
Mrs. CHEVAN LAKKIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/013605
(KOLLAMPALLE)
|
3646009000NRG24100120240401339
|
10/01/2024
|
paramma
|
3646009WL032421
|
paramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899146815
|
|
MRS PARAMMA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-019-020/20500
(LAXMIPUR)
|
3646009000NRG24100120240401311
|
10/01/2024
|
D Naveen Kumar
|
3646009WL032403
|
D Naveen Kumar
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/03/2024
|
|
1899146817
|
|
D NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24100120240401315
|
10/01/2024
|
Baswaraju
|
3646009WL032405
|
Baswaraju
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
1899146820
|
|
BASWARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24100120240401316
|
10/01/2024
|
V Lakshmidevi
|
3646009WL032405
|
V Lakshmidevi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
1899146819
|
|
V LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPET
|
TS-46-009-019-020/20502
(LAXMIPUR)
|
3646009000NRG24100120240401325
|
10/01/2024
|
SHIVAKUMAR
|
3646009WL032411
|
SHIVAKUMAR
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/03/2024
|
|
1899146818
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPET
|
TS-46-009-019-020/20503
(LAXMIPUR)
|
3646009000NRG24100120240401326
|
10/01/2024
|
dolu sujatha
|
3646009WL032411
|
dolu sujatha
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/03/2024
|
|
1899146816
|
|
DOLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARAYANPET
|
TS-46-009-019-020/20504
(LAXMIPUR)
|
3646009000NRG24100120240401312
|
10/01/2024
|
DASTHA GIRI
|
3646009WL032403
|
DASTHA GIRI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/03/2024
|
|
1899146821
|
|
DASTHA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010252
(SINGAR)
|
3646009000NRG24100120240401360
|
10/01/2024
|
Anadhamma
|
3646009WL032435
|
Anadhamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899146832
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21506
|
21506
|
|
|
|
|
|
|
|