|
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-32-012-018-018/010015
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990641
|
20/02/2024
|
Saraswati
|
3632012WL033583
|
Saraswati
|
50610401
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924856713
|
|
Saraswati
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010021
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990642
|
20/02/2024
|
Jennayya
|
3632012WL033583
|
Jennayya
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856723
|
|
Jennayya
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010114
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990643
|
20/02/2024
|
Vemkatamma
|
3632012WL033583
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856722
|
|
Vemkatamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010156
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990644
|
20/02/2024
|
Vijayakar
|
3632012WL033583
|
Vijayakar
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856715
|
|
Vijayakar
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010167
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990645
|
20/02/2024
|
Mamgamma
|
3632012WL033583
|
Mamgamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856714
|
|
Mamgamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010208
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990647
|
20/02/2024
|
Ailamma
|
3632012WL033583
|
Ailamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856721
|
|
Ailamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010230
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990651
|
20/02/2024
|
Ellayya
|
3632012WL033583
|
Ellayya
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856719
|
|
Ellayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010230
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990650
|
20/02/2024
|
Lakshmi
|
3632012WL033583
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856720
|
|
Lakshmi
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010288
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990652
|
20/02/2024
|
Mallamma
|
3632012WL033583
|
Mallamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856718
|
|
Mallamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010310
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990654
|
20/02/2024
|
Veeramma
|
3632012WL033583
|
Veeramma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856716
|
|
Veeramma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010310
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990653
|
20/02/2024
|
Venkataiah
|
3632012WL033583
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856717
|
|
Venkataiah
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010864
(KOWSALYADEVIPALLE)
|
3632012000NRG24200220240990657
|
20/02/2024
|
Vidhyaakar
|
3632012WL033583
|
Vidhyaakar
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2924856724
|
|
Vidhyaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13788
|
13788
|
|
|
|
|
|
|
|