|
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-32-012-013-012/020076
(PADAMATIGUDEM)
|
3632012000NRG24190220240990059
|
19/02/2024
|
HECHU VENKANNA
|
3632012WL033527
|
HECHU VENKANNA
|
00415
|
SBIN0005652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922557312
|
|
MR HECHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/100027
(PADAMATIGUDEM)
|
3632012000NRG24190220240990095
|
19/02/2024
|
jakkula yakantham
|
3632012WL033527
|
jakkula yakantham
|
00415
|
SBIN0005652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922557311
|
|
YAKANTHAM JAKKULA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/100020
(PADAMATIGUDEM)
|
3632012000NRG24190220240990094
|
19/02/2024
|
JAKKULA UMA
|
3632012WL033527
|
JAKKULA UMA
|
00415
|
SBIN0021658
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557314
|
|
MR VALLAPU UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020539
(PADAMATIGUDEM)
|
3632012000NRG24190220240990076
|
19/02/2024
|
somi reddi
|
3632012WL033527
|
somi reddi
|
00468
|
UBIN0801216
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557306
|
|
Mr. PATHURI SOMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020540
(PADAMATIGUDEM)
|
3632012000NRG24190220240990077
|
19/02/2024
|
Ashok
|
3632012WL033527
|
Ashok
|
00468
|
UBIN0801216
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557308
|
|
PATHURI ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/021297
(PADAMATIGUDEM)
|
3632012000NRG24190220240990091
|
19/02/2024
|
Irri Umarani
|
3632012WL033527
|
Irri Umarani
|
00468
|
UBIN0801216
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922557309
|
|
IRRI UMARANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/021302
(PADAMATIGUDEM)
|
3632012000NRG24190220240990093
|
19/02/2024
|
Pathuri Padma
|
3632012WL033527
|
Pathuri Padma
|
00468
|
UBIN0801216
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922557307
|
|
PATHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/021302
(PADAMATIGUDEM)
|
3632012000NRG24190220240990092
|
19/02/2024
|
Pathuri Venkanna
|
3632012WL033527
|
Pathuri Venkanna
|
00468
|
UBIN0801216
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922557305
|
|
PATHURI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/100035
(PADAMATIGUDEM)
|
3632012000NRG24190220240990096
|
19/02/2024
|
CHIKATAMALLA KARUNA SREE
|
3632012WL033527
|
CHIKATAMALLA KARUNA SREE
|
00468
|
UBIN0801216
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557317
|
|
CHIKATAMALLA KARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020288
(PADAMATIGUDEM)
|
3632012000NRG24190220240990069
|
19/02/2024
|
DASAROJU UMARANI
|
3632012WL033527
|
DASAROJU UMARANI
|
00684
|
APGV0005172
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922557310
|
|
MRS DASAROJU UMARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020539
(PADAMATIGUDEM)
|
3632012000NRG24190220240990075
|
19/02/2024
|
Ramulamma
|
3632012WL033527
|
Ramulamma
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557315
|
|
Mrs. PATHURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020540
(PADAMATIGUDEM)
|
3632012000NRG24190220240990078
|
19/02/2024
|
sarita
|
3632012WL033527
|
sarita
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922557316
|
|
Mrs. Pathuri Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020232
(PADAMATIGUDEM)
|
3632012000NRG24190220240990068
|
19/02/2024
|
Somaiah
|
3632012WL033527
|
Somaiah
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2922557313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|