|
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-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683494
|
06/07/2023
|
Hemalata
|
3632012WL012258
|
Hemalata
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390196
|
|
Hemalata
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683495
|
06/07/2023
|
Vemkanna
|
3632012WL012258
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390195
|
|
Vemkanna
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010005
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683497
|
06/07/2023
|
Naagamma
|
3632012WL012258
|
Naagamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390168
|
|
Naagamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010005
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683496
|
06/07/2023
|
Naaraayana
|
3632012WL012258
|
Naaraayana
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390169
|
|
Naaraayana
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010007
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683499
|
06/07/2023
|
Raani
|
3632012WL012258
|
Raani
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390184
|
|
Raani
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010007
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683498
|
06/07/2023
|
Vemkanna
|
3632012WL012258
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390185
|
|
Vemkanna
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010012
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683500
|
06/07/2023
|
Parushuraamulu
|
3632012WL012258
|
Parushuraamulu
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390172
|
|
Parushuraamulu
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010012
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683501
|
06/07/2023
|
Venkatamma
|
3632012WL012258
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390183
|
|
Venkatamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010014
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683503
|
06/07/2023
|
Vemkatamma
|
3632012WL012258
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390182
|
|
Vemkatamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010015
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683504
|
06/07/2023
|
Saraswati
|
3632012WL012258
|
Saraswati
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390194
|
|
Saraswati
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010016
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683505
|
06/07/2023
|
Sreenu
|
3632012WL012258
|
Sreenu
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390180
|
|
Sreenu
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010020
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683506
|
06/07/2023
|
Sattayya
|
3632012WL012258
|
Sattayya
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390193
|
|
Sattayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010021
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683508
|
06/07/2023
|
Jennayya
|
3632012WL012258
|
Jennayya
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390179
|
|
Jennayya
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010024
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683510
|
06/07/2023
|
Vemkatamma
|
3632012WL012258
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390177
|
|
Vemkatamma
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010024
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683509
|
06/07/2023
|
Vemkatayya
|
3632012WL012258
|
Vemkatayya
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390178
|
|
Vemkatayya
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010054
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683511
|
06/07/2023
|
Alivelu
|
3632012WL012258
|
Alivelu
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390192
|
|
Alivelu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683512
|
06/07/2023
|
Mallamma
|
3632012WL012258
|
Mallamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390175
|
|
Mallamma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683514
|
06/07/2023
|
Parushuraamulu
|
3632012WL012258
|
Parushuraamulu
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390170
|
|
Parushuraamulu
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683513
|
06/07/2023
|
Sreeshailam
|
3632012WL012258
|
Sreeshailam
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390171
|
|
Sreeshailam
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010074
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683515
|
06/07/2023
|
Chennamma
|
3632012WL012258
|
Chennamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390191
|
|
Chennamma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010082
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683516
|
06/07/2023
|
Vemkanna
|
3632012WL012258
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390187
|
|
Vemkanna
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010128
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683517
|
06/07/2023
|
Ellamma
|
3632012WL012258
|
Ellamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390174
|
|
Ellamma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010214
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683518
|
06/07/2023
|
Premalata
|
3632012WL012258
|
Premalata
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390190
|
|
Premalata
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010234
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683519
|
06/07/2023
|
Poolamma
|
3632012WL012258
|
Poolamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390173
|
|
Poolamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010260
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683532
|
06/07/2023
|
Ellamma
|
3632012WL012261
|
Ellamma
|
50610401
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
13/07/2023
|
|
3373390189
|
|
Ellamma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010283
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683520
|
06/07/2023
|
Naagataara
|
3632012WL012258
|
Naagataara
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390188
|
|
Naagataara
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010314
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683521
|
06/07/2023
|
Bubamma
|
3632012WL012258
|
Bubamma
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390197
|
|
Bubamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/010799
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683522
|
06/07/2023
|
Lakshmi
|
3632012WL012258
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390176
|
|
Lakshmi
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/010800
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683523
|
06/07/2023
|
Bikshamayya
|
3632012WL012258
|
Bikshamayya
|
50610401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/07/2023
|
|
3373390181
|
|
Bikshamayya
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/010862
(KOWSALYADEVIPALLE)
|
3632012000NRG24060720230683485
|
06/07/2023
|
Manoj
|
3632012WL012256
|
Manoj
|
50610401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3373390186
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28021
|
28021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28021
|
28021
|
|
|
|
|
|
|
|