|
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
|
NARSAMPET
|
TS-21-030-019-001/030060
(IPPALA THANDA)
|
3621030000NRG24300620230324929
|
30/06/2023
|
Lachya
|
3621030WL010954
|
Lachya
|
00078
|
CNRB0006487
|
608
|
608
|
Processed
|
11/07/2023
|
|
3324220787
|
|
Lachya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010376
(KAMMEPALLY)
|
3621030000NRG24300620230324558
|
30/06/2023
|
raaju
|
3621030WL010947
|
raaju
|
00089
|
CBIN0281205
|
109
|
109
|
Processed
|
11/07/2023
|
|
3324220799
|
|
raaju
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030152
(IPPALA THANDA)
|
3621030000NRG24300620230325039
|
30/06/2023
|
Buchcha
|
3621030WL010954
|
Buchcha
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
11/07/2023
|
|
3324220800
|
|
Buchcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/030126
(IPPALA THANDA)
|
3621030000NRG24300620230325002
|
30/06/2023
|
Chilukamma
|
3621030WL010954
|
Chilukamma
|
00168
|
ICIC0000921
|
1766
|
1766
|
Processed
|
11/07/2023
|
|
3324220798
|
|
Chilukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/010254
(IPPALA THANDA)
|
3621030000NRG24300620230324871
|
30/06/2023
|
anusha
|
3621030WL010954
|
anusha
|
00415
|
SBIN0005876
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3324220797
|
|
MRS ANUSHA DHARAVATH
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/030080
(IPPALA THANDA)
|
3621030000NRG24300620230324942
|
30/06/2023
|
Bhadru
|
3621030WL010954
|
Bhadru
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
11/07/2023
|
|
3324220788
|
|
MR PITAVATU BHADRU P
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/030117
(IPPALA THANDA)
|
3621030000NRG24300620230324989
|
30/06/2023
|
Keema
|
3621030WL010954
|
Keema
|
00415
|
SBIN0005876
|
1761
|
1761
|
Processed
|
11/07/2023
|
|
3324220789
|
|
MR KHEEMA BANOTHU
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-019-001/030218
(IPPALA THANDA)
|
3621030000NRG24300620230325098
|
30/06/2023
|
Maunika
|
3621030WL010954
|
Maunika
|
00415
|
SBIN0005876
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324220791
|
|
MRS MOUNIKA BANOTHU
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-019-001/50130
(IPPALA THANDA)
|
3621030000NRG24300620230325175
|
30/06/2023
|
VANKUDOTH SANTHOSH
|
3621030WL010954
|
VANKUDOTH SANTHOSH
|
00415
|
SBIN0005876
|
1121
|
1121
|
Processed
|
11/07/2023
|
|
3324220790
|
|
MR VANKUDOTHU SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-019-001/50117
(IPPALA THANDA)
|
3621030000NRG24300620230325168
|
30/06/2023
|
daravath santhosh
|
3621030WL010954
|
daravath santhosh
|
00415
|
SBIN0013436
|
1017
|
1017
|
Processed
|
11/07/2023
|
|
3324220792
|
|
MR DHARAVATH SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090251
(RAJAPALLE)
|
3621030000NRG24280620230321544
|
30/06/2023
|
Mallaiah
|
3621030WL010912
|
Mallaiah
|
00415
|
SBIN0020158
|
818
|
818
|
Processed
|
11/07/2023
|
|
3324220795
|
|
MR GURRAM MALLAREDDY
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090280
(RAJAPALLE)
|
3621030000NRG24280620230321186
|
30/06/2023
|
Vanamaala
|
3621030WL010904
|
Vanamaala
|
00415
|
SBIN0020158
|
132
|
132
|
Processed
|
11/07/2023
|
|
3324220796
|
|
MR BYREDDY SAMBAREDDY
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/090353
(RAJAPALLE)
|
3621030000NRG24280620230321563
|
30/06/2023
|
Mallikamba
|
3621030WL010912
|
Mallikamba
|
00415
|
SBIN0020158
|
129
|
129
|
Processed
|
11/07/2023
|
|
3324220794
|
|
MRS JANNU MALLIKAMBA
|
()
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/030155
(IPPALA THANDA)
|
3621030000NRG24300620230325045
|
30/06/2023
|
Jalendar
|
3621030WL010954
|
Jalendar
|
00415
|
SBIN0020158
|
270
|
270
|
Processed
|
11/07/2023
|
|
3324220793
|
|
MR DHARAVATH JALENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24280620230321507
|
30/06/2023
|
ravali
|
3621030WL010912
|
ravali
|
00415
|
SBIN0021352
|
386
|
386
|
Processed
|
11/07/2023
|
|
3324220802
|
|
MS KODURI RAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090274
(RAJAPALLE)
|
3621030000NRG24280620230321184
|
30/06/2023
|
Yakamma
|
3621030WL010904
|
Yakamma
|
00415
|
SBIN0021561
|
615
|
615
|
Processed
|
11/07/2023
|
|
3324220801
|
|
MRS KEESARI YAKALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12374
|
12374
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
Canara Bank
|
CNRB0006487
|
NARSAMPET
|
608
|
|
2
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
Central Bank Of India
|
CBIN0281205
|
NARASAMPET
|
981
|
|
3
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
ICICI BANK
|
ICIC0000921
|
NARSAMPET
|
1766
|
|
4
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0005876
|
ADB NARSAMPET
|
5652
|
|
5
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0013436
|
ADALATH ROAD-WARANGAL
|
1017
|
|
6
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0020158
|
NARASAMPET
|
1079
|
|
7
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0020158
|
NARSAMPET
|
270
|
|
8
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0021352
|
CHENNARAOPET
|
386
|
|
9
|
NARSAMPET
|
TS3621030_300623FTO_117177
|
STATE BANK OF INDIA
|
SBIN0021561
|
SARVAPUR
|
615
|