|
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
|
NARSAPUR
|
TS-17-041-008-012/010023
(TUJALPUR)
|
3617041000NRG24120620230398492
|
12/06/2023
|
Shamkarayya
|
3617041WL007920
|
Shamkarayya
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319988
|
|
MR BARLA SHANKARAIAH
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-008-012/010070
(TUJALPUR)
|
3617041000NRG24120620230398540
|
12/06/2023
|
Laxminarayana
|
3617041WL007920
|
Laxminarayana
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319980
|
|
MR GALI LAXMINARAYANA
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-008-012/010070
(TUJALPUR)
|
3617041000NRG24120620230398541
|
12/06/2023
|
Sumalatha
|
3617041WL007920
|
Sumalatha
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319981
|
|
MRS SUMALATHA GALI
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-008-012/010147
(TUJALPUR)
|
3617041000NRG24120620230398619
|
12/06/2023
|
Anjagoud
|
3617041WL007920
|
Anjagoud
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319982
|
|
MR ANJAGOUD BHAKTHULA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-008-012/010161
(TUJALPUR)
|
3617041000NRG24120620230398633
|
12/06/2023
|
Lakshman
|
3617041WL007920
|
Lakshman
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319986
|
|
MR CHAKALI LAXMAN
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-008-012/010162
(TUJALPUR)
|
3617041000NRG24120620230398637
|
12/06/2023
|
veerayya
|
3617041WL007920
|
veerayya
|
00415
|
SBIN0004720
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977319984
|
|
MR BALAVEERAIAH KUMARI
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-008-012/010176
(TUJALPUR)
|
3617041000NRG24120620230398655
|
12/06/2023
|
durgesha
|
3617041WL007920
|
durgesha
|
00415
|
SBIN0004720
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977319983
|
|
MR DURGESH GALI
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-008-012/010207
(TUJALPUR)
|
3617041000NRG24120620230398685
|
12/06/2023
|
Mallesham
|
3617041WL007920
|
Mallesham
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977320005
|
|
MR DUDDALA KUMAR
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-008-012/010289
(TUJALPUR)
|
3617041000NRG24120620230398750
|
12/06/2023
|
Rukkumbaayi
|
3617041WL007920
|
Rukkumbaayi
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319979
|
|
MRS RUKKUMBAI GALI
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-008-012/010346
(TUJALPUR)
|
3617041000NRG24120620230398779
|
12/06/2023
|
Ramu
|
3617041WL007920
|
Ramu
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319987
|
|
MR RAMU MALOTH
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-008-012/010395
(TUJALPUR)
|
3617041000NRG24120620230398788
|
12/06/2023
|
CHandrakala
|
3617041WL007920
|
CHandrakala
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977320006
|
|
MRS BONALA CHANDRAKALA
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-008-012/010396
(TUJALPUR)
|
3617041000NRG24120620230398789
|
12/06/2023
|
Hemla
|
3617041WL007920
|
Hemla
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977320007
|
|
MRS DUDDALA BHARGAVI
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-008-012/010411
(TUJALPUR)
|
3617041000NRG24120620230398795
|
12/06/2023
|
maroni
|
3617041WL007920
|
maroni
|
00415
|
SBIN0004720
|
513
|
513
|
Processed
|
03/07/2023
|
|
2977319985
|
|
MRS MARONI KORRA
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-008-012/010414
(TUJALPUR)
|
3617041000NRG24120620230398798
|
12/06/2023
|
naveen
|
3617041WL007920
|
naveen
|
00415
|
SBIN0004720
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977319978
|
|
MASTER HALAVATH NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
15
|
NARSAPUR
|
TS-17-041-008-012/010162
(TUJALPUR)
|
3617041000NRG24120620230398635
|
12/06/2023
|
Durgaprasad
|
3617041WL007920
|
Durgaprasad
|
00415
|
SBIN0020105
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977319990
|
|
MR KUMMARI DURGA PRASAD
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-008-012/010431
(TUJALPUR)
|
3617041000NRG24120620230398805
|
12/06/2023
|
anjaneylu
|
3617041WL007920
|
anjaneylu
|
00415
|
SBIN0020105
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319989
|
|
MR KALLURI ANJANEYULU GOUD
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-008-012/10466
(TUJALPUR)
|
3617041000NRG24120620230398833
|
12/06/2023
|
MALOTH SRI LATHA
|
3617041WL007920
|
MALOTH SRI LATHA
|
00415
|
SBIN0020105
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319991
|
|
MRS MALOTH SRI LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
18
|
NARSAPUR
|
TS-17-041-008-012/010443
(TUJALPUR)
|
3617041000NRG24120620230398815
|
12/06/2023
|
Rajeshwari
|
3617041WL007920
|
Rajeshwari
|
00415
|
SBIN0020274
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319992
|
|
MRS KALLURI RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
19
|
NARSAPUR
|
TS-17-041-008-012/010169
(TUJALPUR)
|
3617041000NRG24120620230398643
|
12/06/2023
|
Yaadagiri
|
3617041WL007920
|
Yaadagiri
|
00468
|
UBIN0817333
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977320004
|
|
Yaadagiri
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-008-012/010455
(TUJALPUR)
|
3617041000NRG24120620230398824
|
12/06/2023
|
Mahesh
|
3617041WL007920
|
Mahesh
|
00468
|
UBIN0817333
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319993
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
21
|
NARSAPUR
|
TS-17-041-008-012/010015
(TUJALPUR)
|
3617041000NRG24120620230398483
|
12/06/2023
|
Lingamma
|
3617041WL007920
|
Lingamma
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977320000
|
|
Lingamma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-008-012/010043
(TUJALPUR)
|
3617041000NRG24120620230398513
|
12/06/2023
|
Durgaiah
|
3617041WL007920
|
Durgaiah
|
00684
|
APGV0008161
|
171
|
171
|
Processed
|
03/07/2023
|
|
2977319963
|
|
Durgaiah
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-008-012/010047
(TUJALPUR)
|
3617041000NRG24120620230398519
|
12/06/2023
|
Kishan
|
3617041WL007920
|
Kishan
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319964
|
|
Kishan
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-008-012/010072
(TUJALPUR)
|
3617041000NRG24120620230398543
|
12/06/2023
|
Raamulu
|
3617041WL007920
|
Raamulu
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319972
|
|
Raamulu
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-008-012/010086
(TUJALPUR)
|
3617041000NRG24120620230398559
|
12/06/2023
|
Srishailam
|
3617041WL007920
|
Srishailam
|
00684
|
APGV0008161
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977320002
|
|
Srishailam
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-008-012/010098
(TUJALPUR)
|
3617041000NRG24120620230398569
|
12/06/2023
|
Dasharata
|
3617041WL007920
|
Dasharata
|
00684
|
APGV0008161
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977319965
|
|
Dasharata
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-008-012/010118
(TUJALPUR)
|
3617041000NRG24120620230398587
|
12/06/2023
|
Venkatesham
|
3617041WL007920
|
Venkatesham
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319999
|
|
Venkatesham
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-008-012/010130
(TUJALPUR)
|
3617041000NRG24120620230398599
|
12/06/2023
|
Narsing Rao
|
3617041WL007920
|
Narsing Rao
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319998
|
|
Narsing Rao
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-008-012/010142
(TUJALPUR)
|
3617041000NRG24120620230398615
|
12/06/2023
|
Dattaiah
|
3617041WL007920
|
Dattaiah
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319997
|
|
Dattaiah
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-008-012/010161
(TUJALPUR)
|
3617041000NRG24120620230398634
|
12/06/2023
|
Anita
|
3617041WL007920
|
Anita
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319968
|
|
Anita
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-008-012/010195
(TUJALPUR)
|
3617041000NRG24120620230398671
|
12/06/2023
|
Srinivas
|
3617041WL007920
|
Srinivas
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319974
|
|
Srinivas
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-008-012/010209
(TUJALPUR)
|
3617041000NRG24120620230398687
|
12/06/2023
|
Vasanta
|
3617041WL007920
|
Vasanta
|
00684
|
APGV0008161
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977320001
|
|
Vasanta
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-008-012/010239
(TUJALPUR)
|
3617041000NRG24120620230398708
|
12/06/2023
|
Laalu
|
3617041WL007920
|
Laalu
|
00684
|
APGV0008161
|
1367
|
1367
|
Processed
|
03/07/2023
|
|
2977319996
|
|
Laalu
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-008-012/010266
(TUJALPUR)
|
3617041000NRG24120620230398727
|
12/06/2023
|
laalu
|
3617041WL007920
|
laalu
|
00684
|
APGV0008161
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977319969
|
|
laalu
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-008-012/010273
(TUJALPUR)
|
3617041000NRG24120620230398735
|
12/06/2023
|
taara
|
3617041WL007920
|
taara
|
00684
|
APGV0008161
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977319970
|
|
taara
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-008-012/010343
(TUJALPUR)
|
3617041000NRG24120620230398775
|
12/06/2023
|
Nagesh
|
3617041WL007920
|
Nagesh
|
00684
|
APGV0008161
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977319971
|
|
Nagesh
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-017-027/010002
(AVANCHA)
|
3617041000NRG24120620230399393
|
12/06/2023
|
Mallamma
|
3617041WL007937
|
Mallamma
|
00684
|
APGV0008161
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977319961
|
|
Mallamma
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-017-027/010015
(AVANCHA)
|
3617041000NRG24120620230399401
|
12/06/2023
|
Raamulu
|
3617041WL007937
|
Raamulu
|
00684
|
APGV0008161
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977319975
|
|
Raamulu
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-017-027/010028
(AVANCHA)
|
3617041000NRG24120620230399410
|
12/06/2023
|
Mamgamma
|
3617041WL007937
|
Mamgamma
|
00684
|
APGV0008161
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977319967
|
|
Mamgamma
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-017-027/010074
(AVANCHA)
|
3617041000NRG24120620230399448
|
12/06/2023
|
Ailaiah
|
3617041WL007937
|
Ailaiah
|
00684
|
APGV0008161
|
152
|
152
|
Processed
|
03/07/2023
|
|
2977319962
|
|
Ailaiah
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-017-027/010120
(AVANCHA)
|
3617041000NRG24120620230399480
|
12/06/2023
|
Susheela
|
3617041WL007937
|
Susheela
|
00684
|
APGV0008161
|
608
|
608
|
Processed
|
03/07/2023
|
|
2977320003
|
|
Susheela
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-017-027/010128
(AVANCHA)
|
3617041000NRG24120620230399492
|
12/06/2023
|
Lacchamma
|
3617041WL007937
|
Lacchamma
|
00684
|
APGV0008161
|
608
|
608
|
Processed
|
03/07/2023
|
|
2977319966
|
|
Lacchamma
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-017-027/010149
(AVANCHA)
|
3617041000NRG24120620230399506
|
12/06/2023
|
KOTHA POCHAIAH
|
3617041WL007937
|
KOTHA POCHAIAH
|
00684
|
APGV0008161
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977319995
|
|
KOTHA POCHAIAH
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-017-027/010158
(AVANCHA)
|
3617041000NRG24120620230399513
|
12/06/2023
|
Samtosha
|
3617041WL007937
|
Samtosha
|
00684
|
APGV0008161
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977319976
|
|
Samtosha
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-017-027/010167
(AVANCHA)
|
3617041000NRG24120620230399525
|
12/06/2023
|
Chandra Shekar
|
3617041WL007937
|
Chandra Shekar
|
00684
|
APGV0008161
|
304
|
304
|
Processed
|
03/07/2023
|
|
2977319994
|
|
Chandra Shekar
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-017-027/010273
(AVANCHA)
|
3617041000NRG24120620230399562
|
12/06/2023
|
Yeshoda
|
3617041WL007937
|
Yeshoda
|
00684
|
APGV0008161
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977319973
|
|
Yeshoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25331
|
25331
|
|
|
|
|
|
|
|
|
47
|
NARSAPUR
|
TS-17-041-017-027/010127
(AVANCHA)
|
3617041000NRG24120620230399489
|
12/06/2023
|
Satayya
|
3617041WL007937
|
Satayya
|
00684
|
APGV0008184
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977319977
|
|
Satayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51380
|
51380
|
|
|
|
|
|
|
|