|
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
|
NARKETPALLE
|
TS-23-022-016-016/010191
(CHOUDAM PALLE)
|
3623022000NRG24161120231306139
|
16/11/2023
|
Manemma
|
3623022WL0060788
|
Manemma
|
00078
|
CNRB0000665
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016213068
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-002-002/10871
(AMMANABOLE)
|
3623022000NRG24161120231306046
|
16/11/2023
|
A Narsimha
|
3623022WL0060764
|
A Narsimha
|
00415
|
SBIN0020087
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016213072
|
|
MR NARASIMHA ANUGULOLU
|
()
|
|
3
|
NARKETPALLE
|
TS-23-022-002-002/10871
(AMMANABOLE)
|
3623022000NRG24161120231306047
|
16/11/2023
|
A Narsimha
|
3623022WL0060764
|
A Narsimha
|
00415
|
SBIN0020087
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016213073
|
|
MR NARASIMHA ANUGULOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-008-007/010034
(THONDALVAI)
|
3623022000NRG24161120231306044
|
16/11/2023
|
Danamma
|
3623022WL0060763
|
Danamma
|
00415
|
SBIN0020653
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016213074
|
|
MRS PALLE DHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-002-002/030047
(AMMANABOLE)
|
3623022000NRG24161120231306045
|
16/11/2023
|
Samtosh
|
3623022WL0060764
|
Samtosh
|
00684
|
APGV0006235
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016213065
|
|
Samtosh
|
()
|
|
6
|
NARKETPALLE
|
TS-23-022-004-002/090053
(BANDALAPAHAD)
|
3623022000NRG24161120231306635
|
16/11/2023
|
Anita
|
3623022WL0060858
|
Anita
|
00684
|
APGV0006235
|
982
|
982
|
Processed
|
01/01/2024
|
|
9016213064
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-006-003/030111
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24161120231306041
|
16/11/2023
|
Padma
|
3623022WL0060761
|
Padma
|
00684
|
APGV0006289
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016213066
|
|
Padma
|
()
|
|
8
|
NARKETPALLE
|
TS-23-022-006-003/030111
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24161120231306042
|
16/11/2023
|
Padma
|
3623022WL0060761
|
Padma
|
00684
|
APGV0006289
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016213067
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-016-016/010026
(CHOUDAM PALLE)
|
3623022000NRG24161120231306163
|
16/11/2023
|
Krishnayya
|
3623022WL0060789
|
Krishnayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016213070
|
|
Krishnayya
|
()
|
|
10
|
NARKETPALLE
|
TS-23-022-016-016/010026
(CHOUDAM PALLE)
|
3623022000NRG24161120231306164
|
16/11/2023
|
Krishnayya
|
3623022WL0060789
|
Krishnayya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016213071
|
|
Krishnayya
|
()
|
|
11
|
NARKETPALLE
|
TS-23-022-016-016/010026
(CHOUDAM PALLE)
|
3623022000NRG24161120231306165
|
16/11/2023
|
Krishnayya
|
3623022WL0060789
|
Krishnayya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016213069
|
|
Krishnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16276
|
16276
|
|
|
|
|
|
|
|