|
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-32-012-013-012/020163
(PADAMATIGUDEM)
|
3632012000NRG24280620230642165
|
28/06/2023
|
Lingamma
|
3632012WL011321
|
Lingamma
|
50632401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3065290161
|
|
Lingamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-014-013/010117
(KOMMULAVANCHA)
|
3632012000NRG24280620230641491
|
28/06/2023
|
Mamjula
|
3632012WL011311
|
Mamjula
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290153
|
|
Mamjula
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-014-013/010117
(KOMMULAVANCHA)
|
3632012000NRG24280620230641490
|
28/06/2023
|
Srinu
|
3632012WL011311
|
Srinu
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290152
|
|
Srinu
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-014-013/010381
(KOMMULAVANCHA)
|
3632012000NRG24280620230641494
|
28/06/2023
|
Biksham
|
3632012WL011311
|
Biksham
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290162
|
|
Biksham
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-014-013/010386
(KOMMULAVANCHA)
|
3632012000NRG24280620230641495
|
28/06/2023
|
Mallayya
|
3632012WL011311
|
Mallayya
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290154
|
|
Mallayya
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-014-013/010397
(KOMMULAVANCHA)
|
3632012000NRG24280620230641497
|
28/06/2023
|
Mallamma
|
3632012WL011311
|
Mallamma
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290156
|
|
Mallamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-014-013/010587
(KOMMULAVANCHA)
|
3632012000NRG24280620230641504
|
28/06/2023
|
Madhu
|
3632012WL011311
|
Madhu
|
50632401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
05/07/2023
|
|
3065290159
|
|
Madhu
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-014-013/010587
(KOMMULAVANCHA)
|
3632012000NRG24280620230641502
|
28/06/2023
|
Sakkubaayi
|
3632012WL011311
|
Sakkubaayi
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290157
|
|
Sakkubaayi
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-014-013/010587
(KOMMULAVANCHA)
|
3632012000NRG24280620230641503
|
28/06/2023
|
Vemkatayya
|
3632012WL011311
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290158
|
|
Vemkatayya
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-014-013/010605
(KOMMULAVANCHA)
|
3632012000NRG24280620230641506
|
28/06/2023
|
Mamjula
|
3632012WL011311
|
Mamjula
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290165
|
|
Mamjula
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-014-013/010605
(KOMMULAVANCHA)
|
3632012000NRG24280620230641505
|
28/06/2023
|
Sammayya
|
3632012WL011311
|
Sammayya
|
50632401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
05/07/2023
|
|
3065290160
|
|
Sammayya
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-014-013/010650
(KOMMULAVANCHA)
|
3632012000NRG24280620230641508
|
28/06/2023
|
Sammayya
|
3632012WL011311
|
Sammayya
|
50632401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
05/07/2023
|
|
3065290163
|
|
Sammayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-014-013/010650
(KOMMULAVANCHA)
|
3632012000NRG24280620230641509
|
28/06/2023
|
Swarupa
|
3632012WL011311
|
Swarupa
|
50632401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
05/07/2023
|
|
3065290164
|
|
Swarupa
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-014-013/011298
(KOMMULAVANCHA)
|
3632012000NRG24280620230641532
|
28/06/2023
|
Somakka
|
3632012WL011311
|
Somakka
|
50632401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
05/07/2023
|
|
3065290155
|
|
Somakka
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/011541
(PEDDANAGARAM)
|
3632012000NRG24280620230642003
|
28/06/2023
|
Aruna
|
3632012WL011317
|
Aruna
|
50632401
|
SBIN0000DOP
|
1411
|
1411
|
Processed
|
05/07/2023
|
|
3065290166
|
|
Aruna
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-021-020/011692
(PEDDANAGARAM)
|
3632012000NRG24280620230642164
|
28/06/2023
|
Rajavikram
|
3632012WL011320
|
Rajavikram
|
50632401
|
SBIN0000DOP
|
1663
|
1663
|
Processed
|
05/07/2023
|
|
3065290167
|
|
Rajavikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16232
|
16232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16232
|
16232
|
|
|
|
|
|
|
|