|
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
|
NARKETPALLE
|
TS-23-022-010-010/030113
(MADHAYEDAVALLY)
|
3623022000NRG24250520230692456
|
25/05/2023
|
savithri
|
3623022WL015721
|
savithri
|
00415
|
SBIN0020653
|
148
|
148
|
Processed
|
30/05/2023
|
|
1943881183
|
|
MRS SOMA SAVITHRI
|
()
|
|
2
|
NARKETPALLE
|
TS-23-022-013-014/010081
(CHERUGHAT)
|
3623022000NRG24250520230694989
|
25/05/2023
|
Amjamma
|
3623022WL015767
|
Amjamma
|
00415
|
SBIN0020653
|
761
|
761
|
Processed
|
30/05/2023
|
|
1943881182
|
|
MRS KHAMMAMPATI ANJAMMA
|
()
|
|
3
|
NARKETPALLE
|
TS-23-022-017-017/030142
(BRAHMANVELLEMLA)
|
3623022000NRG24250520230700302
|
25/05/2023
|
Lakshmamma
|
3623022WL015873
|
Lakshmamma
|
00415
|
SBIN0020653
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1943881185
|
|
MRS CHIRUMARTHY LAKSHMAMMA
|
()
|
|
4
|
NARKETPALLE
|
TS-23-022-029-001/050190
(YENUGULADORI)
|
3623022000NRG24250520230694612
|
25/05/2023
|
Poojiitha
|
3623022WL015763
|
Poojiitha
|
00415
|
SBIN0020653
|
328
|
328
|
Processed
|
30/05/2023
|
|
1943881184
|
|
MISS MAHESWARAPU POOJITHA
|
()
|
|
5
|
NARKETPALLE
|
TS-23-022-029-001/050193
(YENUGULADORI)
|
3623022000NRG24250520230694614
|
25/05/2023
|
padma
|
3623022WL015763
|
padma
|
00415
|
SBIN0020653
|
983
|
983
|
Processed
|
30/05/2023
|
|
1943881178
|
|
MS PADMA BADARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
6
|
NARKETPALLE
|
TS-23-022-017-017/030131
(BRAHMANVELLEMLA)
|
3623022000NRG24250520230700300
|
25/05/2023
|
Pedda Limgayya
|
3623022WL015873
|
Pedda Limgayya
|
00468
|
UBIN0911925
|
586
|
586
|
Processed
|
30/05/2023
|
|
1943881186
|
|
Pedda Limgayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-010-010/010175
(MADHAYEDAVALLY)
|
3623022000NRG24250520230692437
|
25/05/2023
|
Kaatam
|
3623022WL015721
|
Kaatam
|
00684
|
APGV0006218
|
1036
|
1036
|
Processed
|
30/05/2023
|
|
1943881174
|
|
Kaatam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
8
|
NARKETPALLE
|
TS-23-022-004-002/90110
(BANDALAPAHAD)
|
3623022000NRG24250520230693646
|
25/05/2023
|
Padma
|
3623022WL015740
|
Padma
|
00684
|
APGV0006235
|
134
|
134
|
Processed
|
30/05/2023
|
|
1943881176
|
|
Padma
|
()
|
|
9
|
NARKETPALLE
|
TS-23-022-004-002/90111
(BANDALAPAHAD)
|
3623022000NRG24250520230693647
|
25/05/2023
|
Renuka
|
3623022WL015740
|
Renuka
|
00684
|
APGV0006235
|
403
|
403
|
Rejected
|
30/05/2023
|
|
1943881175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
10
|
NARKETPALLE
|
TS-23-022-010-010/030320
(MADHAYEDAVALLY)
|
3623022000NRG24250520230692458
|
25/05/2023
|
MADHURI
|
3623022WL015721
|
MADHURI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
30/05/2023
|
|
1943881179
|
|
MADHURI
|
()
|
|
11
|
NARKETPALLE
|
TS-23-022-021-001/010405
(CHIPPALAPALLY)
|
3623022000NRG24250520230699227
|
25/05/2023
|
ashwini
|
3623022WL015859
|
ashwini
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1943881180
|
|
ashwini
|
()
|
|
12
|
NARKETPALLE
|
TS-23-022-021-001/020063
(CHIPPALAPALLY)
|
3623022000NRG24250520230699259
|
25/05/2023
|
Lakshmamma
|
3623022WL015859
|
Lakshmamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1943881177
|
|
Lakshmamma
|
()
|
|
13
|
NARKETPALLE
|
TS-23-022-023-001/020071
(GOPALAIPALLY)
|
3623022000NRG24250520230692426
|
25/05/2023
|
Venu
|
3623022WL015718
|
Venu
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
30/05/2023
|
|
1943881181
|
|
Venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8337
|
8337
|
|
|
|
|
|
|
|