|
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-32-012-023-001/700066
(BAKKA THANDA)
|
3632012000NRG24311020230817233
|
31/10/2023
|
jatothu sukhi
|
3632012WL023386
|
jatothu sukhi
|
00415
|
SBIN0005652
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243224
|
|
MS GUGULOTHU SHOBHA
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-023-001/700067
(BAKKA THANDA)
|
3632012000NRG24311020230817234
|
31/10/2023
|
Gugulothu erya
|
3632012WL023386
|
Gugulothu erya
|
00415
|
SBIN0005652
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243226
|
|
MR GUGULOTHU ERYA
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-023-001/700068
(BAKKA THANDA)
|
3632012000NRG24311020230817235
|
31/10/2023
|
Mallothu puri
|
3632012WL023386
|
Mallothu puri
|
00415
|
SBIN0005652
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243220
|
|
MRS MALLOTHU PURI
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-024-001/020943
(BASU THANDA)
|
3632012000NRG24311020230817070
|
31/10/2023
|
GUGULOTHU PRAVEEN
|
3632012WL023369
|
GUGULOTHU PRAVEEN
|
00415
|
SBIN0005652
|
745
|
745
|
Processed
|
11/11/2023
|
|
7409243222
|
|
MR GUGULOTHU PRAVEEN
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-024-001/060021
(BASU THANDA)
|
3632012000NRG24311020230817109
|
31/10/2023
|
GUGULOTHU THARUN
|
3632012WL023369
|
GUGULOTHU THARUN
|
00415
|
SBIN0005652
|
745
|
745
|
Processed
|
11/11/2023
|
|
7409243225
|
|
MR GUGULOTHU THARUN
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-024-001/060049
(BASU THANDA)
|
3632012000NRG24311020230817127
|
31/10/2023
|
SUNITHA
|
3632012WL023369
|
SUNITHA
|
00415
|
SBIN0005652
|
745
|
745
|
Rejected
|
11/11/2023
|
|
7409243219
|
No Such Account
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-024-001/060063
(BASU THANDA)
|
3632012000NRG24311020230817141
|
31/10/2023
|
maibu
|
3632012WL023369
|
maibu
|
00415
|
SBIN0005652
|
745
|
745
|
Processed
|
11/11/2023
|
|
7409243223
|
|
MS GUGULOTHU MAHIBU
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-024-001/60934
(BASU THANDA)
|
3632012000NRG24311020230817146
|
31/10/2023
|
BANOTHU ANIL
|
3632012WL023369
|
BANOTHU ANIL
|
00415
|
SBIN0005652
|
636
|
636
|
Processed
|
11/11/2023
|
|
7409243221
|
|
MR BANOTHU ANIL
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-024-001/60946
(BASU THANDA)
|
3632012000NRG24311020230817149
|
31/10/2023
|
Gugulothu Malsuru
|
3632012WL023369
|
Gugulothu Malsuru
|
00415
|
SBIN0005652
|
745
|
745
|
Processed
|
11/11/2023
|
|
7409243228
|
|
MR GUGULOTHU MALSOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-023-001/070015
(BAKKA THANDA)
|
3632012000NRG24311020230817226
|
31/10/2023
|
anil
|
3632012WL023386
|
anil
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243217
|
|
anil
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-023-001/070039
(BAKKA THANDA)
|
3632012000NRG24311020230817231
|
31/10/2023
|
suresh
|
3632012WL023386
|
suresh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243229
|
|
suresh
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-023-001/700064
(BAKKA THANDA)
|
3632012000NRG24311020230817232
|
31/10/2023
|
gugulothu kotamma
|
3632012WL023386
|
gugulothu kotamma
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243218
|
|
gugulothu kotamma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-023-001/70048
(BAKKA THANDA)
|
3632012000NRG24311020230817238
|
31/10/2023
|
Gugulothu rajitha
|
3632012WL023386
|
Gugulothu rajitha
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409243227
|
|
Gugulothu rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10122
|
10122
|
|
|
|
|
|
|
|