|
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-32-012-013-012/020008
(PADAMATIGUDEM)
|
3632012000NRG24091120230832307
|
09/11/2023
|
BADA BHARATHAMMA
|
3632012WL024341
|
BADA BHARATHAMMA
|
00415
|
SBIN0005652
|
191
|
191
|
Processed
|
24/11/2023
|
|
7973877771
|
|
MRS BADA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020008
(PADAMATIGUDEM)
|
3632012000NRG24091120230832308
|
09/11/2023
|
veeramma
|
3632012WL024341
|
veeramma
|
00415
|
SBIN0005652
|
191
|
191
|
Processed
|
24/11/2023
|
|
7973877770
|
|
MRS BADA VIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020010
(PADAMATIGUDEM)
|
3632012000NRG24091120230832309
|
09/11/2023
|
RAFI PASHA
|
3632012WL024341
|
RAFI PASHA
|
00415
|
SBIN0005652
|
191
|
191
|
Processed
|
24/11/2023
|
|
7973877769
|
|
MS SHAIK RAFI PASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020375
(PADAMATIGUDEM)
|
3632012000NRG24091120230832342
|
09/11/2023
|
Jakkula Swarupa
|
3632012WL024341
|
Jakkula Swarupa
|
00415
|
SBIN0005652
|
574
|
574
|
Processed
|
24/11/2023
|
|
7973877775
|
|
MS JAKKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020546
(PADAMATIGUDEM)
|
3632012000NRG24091120230832349
|
09/11/2023
|
SHAIK SAIDULU
|
3632012WL024341
|
SHAIK SAIDULU
|
00415
|
SBIN0005652
|
874
|
874
|
Processed
|
24/11/2023
|
|
7973877768
|
|
MR SHAIK SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/021250
(PADAMATIGUDEM)
|
3632012000NRG24091120230832371
|
09/11/2023
|
ramjaan bee
|
3632012WL024341
|
ramjaan bee
|
00415
|
SBIN0005652
|
874
|
874
|
Processed
|
24/11/2023
|
|
7973877772
|
|
MRS SHAIK RAMJAAN BEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/1000-D
(PADAMATIGUDEM)
|
3632012000NRG24091120230832372
|
09/11/2023
|
Shaik Akbar
|
3632012WL024341
|
Shaik Akbar
|
00415
|
SBIN0005652
|
874
|
874
|
Processed
|
24/11/2023
|
|
7973877773
|
|
MR SHAIK AKBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/100039
(PADAMATIGUDEM)
|
3632012000NRG24091120230832374
|
09/11/2023
|
ARUNURLA YAKAIAH
|
3632012WL024341
|
ARUNURLA YAKAIAH
|
00415
|
SBIN0005652
|
574
|
574
|
Processed
|
24/11/2023
|
|
7973877767
|
|
ARUNOORLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/100040
(PADAMATIGUDEM)
|
3632012000NRG24091120230832376
|
09/11/2023
|
ARUNURLA NARESH
|
3632012WL024341
|
ARUNURLA NARESH
|
00415
|
SBIN0005652
|
574
|
574
|
Processed
|
24/11/2023
|
|
7973877774
|
|
MR ARUNURLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020775
(PADAMATIGUDEM)
|
3632012000NRG24091120230832351
|
09/11/2023
|
Jayamma
|
3632012WL024341
|
Jayamma
|
00468
|
UBIN0801216
|
956
|
956
|
Processed
|
24/11/2023
|
|
7973877776
|
|
MRS DASAROJU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/100035
(PADAMATIGUDEM)
|
3632012000NRG24091120230832373
|
09/11/2023
|
CHIKATAMALLA KARUNA SREE
|
3632012WL024341
|
CHIKATAMALLA KARUNA SREE
|
00468
|
UBIN0801216
|
574
|
574
|
Processed
|
24/11/2023
|
|
7973877777
|
|
CHIKATAMALLA KARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020288
(PADAMATIGUDEM)
|
3632012000NRG24091120230832338
|
09/11/2023
|
DASAROJU UMARANI
|
3632012WL024341
|
DASAROJU UMARANI
|
00684
|
APGV0005172
|
956
|
956
|
Processed
|
24/11/2023
|
|
7973877778
|
|
MRS DASAROJU UMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/100039
(PADAMATIGUDEM)
|
3632012000NRG24091120230832375
|
09/11/2023
|
Arunoorla Uma
|
3632012WL024341
|
Arunoorla Uma
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
24/11/2023
|
|
7973877766
|
|
ARUNOORLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7977
|
7977
|
|
|
|
|
|
|
|