|
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
|
NARSIMHULAPET
|
TS-32-012-030-001/011442
(LOKYA THANDA)
|
3632012000NRG24291120230898873
|
29/11/2023
|
Banoth Manga
|
3632012WL026898
|
Banoth Manga
|
00415
|
SBIN0005652
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667251
|
|
MRS BANOTHU MANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-030-001/011446
(LOKYA THANDA)
|
3632012000NRG24291120230898875
|
29/11/2023
|
Banoth Ravi
|
3632012WL026898
|
Banoth Ravi
|
00415
|
SBIN0005652
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016667253
|
|
MR BANOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-030-001/011561
(LOKYA THANDA)
|
3632012000NRG24291120230898879
|
29/11/2023
|
dharma
|
3632012WL026898
|
dharma
|
00415
|
SBIN0005652
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667255
|
|
MR BANOTHU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-030-001/011561
(LOKYA THANDA)
|
3632012000NRG24291120230898880
|
29/11/2023
|
susheela
|
3632012WL026898
|
susheela
|
00415
|
SBIN0005652
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667252
|
|
MRS BANOTH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-030-001/011589
(LOKYA THANDA)
|
3632012000NRG24291120230898881
|
29/11/2023
|
lakshman
|
3632012WL026898
|
lakshman
|
00415
|
SBIN0005652
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667249
|
|
MR BHUKYA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-030-001/011589
(LOKYA THANDA)
|
3632012000NRG24291120230898882
|
29/11/2023
|
manga
|
3632012WL026898
|
manga
|
00415
|
SBIN0005652
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667250
|
|
MRS BHUKYA MANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-030-001/11792
(LOKYA THANDA)
|
3632012000NRG24291120230898884
|
29/11/2023
|
BHUKYA KANTHI
|
3632012WL026898
|
BHUKYA KANTHI
|
00415
|
SBIN0005652
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016667254
|
|
MRS BHUKYA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-030-001/010804
(LOKYA THANDA)
|
3632012000NRG24291120230898869
|
29/11/2023
|
Sunita
|
3632012WL026898
|
Sunita
|
00468
|
UBIN0815519
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667248
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-030-001/010646
(LOKYA THANDA)
|
3632012000NRG24291120230898868
|
29/11/2023
|
Mamjula
|
3632012WL026898
|
Mamjula
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667243
|
|
MRS GUGULOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-030-001/010646
(LOKYA THANDA)
|
3632012000NRG24291120230898867
|
29/11/2023
|
Srinu
|
3632012WL026898
|
Srinu
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667259
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-030-001/011440
(LOKYA THANDA)
|
3632012000NRG24291120230898870
|
29/11/2023
|
Gugulothu Eranna
|
3632012WL026898
|
Gugulothu Eranna
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667246
|
|
GUGULOTHU ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-030-001/011440
(LOKYA THANDA)
|
3632012000NRG24291120230898871
|
29/11/2023
|
Vijaya
|
3632012WL026898
|
Vijaya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667244
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-030-001/011442
(LOKYA THANDA)
|
3632012000NRG24291120230898872
|
29/11/2023
|
Banothu Ravi
|
3632012WL026898
|
Banothu Ravi
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667245
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-030-001/011444
(LOKYA THANDA)
|
3632012000NRG24291120230898874
|
29/11/2023
|
Banothu Lakshmi
|
3632012WL026898
|
Banothu Lakshmi
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016667247
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-030-001/011446
(LOKYA THANDA)
|
3632012000NRG24291120230898876
|
29/11/2023
|
Vijaya
|
3632012WL026898
|
Vijaya
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667256
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-030-001/011453
(LOKYA THANDA)
|
3632012000NRG24291120230898877
|
29/11/2023
|
Banoth Lachiram
|
3632012WL026898
|
Banoth Lachiram
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016667257
|
|
MR BANOTHU LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-030-001/011453
(LOKYA THANDA)
|
3632012000NRG24291120230898878
|
29/11/2023
|
Banoth Renuka
|
3632012WL026898
|
Banoth Renuka
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016667258
|
|
BANOTHU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-030-001/011716
(LOKYA THANDA)
|
3632012000NRG24291120230898883
|
29/11/2023
|
sunitha
|
3632012WL026898
|
sunitha
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016667260
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|