|
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-32-012-011-011/010004
(VANTHADUPULA)
|
3632012000NRG24190920230776023
|
19/09/2023
|
Picchayya
|
3632012WL019222
|
Picchayya
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873299
|
|
Picchayya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010010
(VANTHADUPULA)
|
3632012000NRG24190920230776025
|
19/09/2023
|
Kamalamma
|
3632012WL019222
|
Kamalamma
|
50632401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
10/11/2023
|
|
7325873318
|
|
Kamalamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010012
(VANTHADUPULA)
|
3632012000NRG24190920230776026
|
19/09/2023
|
Naagaraaju
|
3632012WL019222
|
Naagaraaju
|
50632401
|
SBIN0000DOP
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7325873310
|
|
Naagaraaju
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010013
(VANTHADUPULA)
|
3632012000NRG24190920230776027
|
19/09/2023
|
Maisamma
|
3632012WL019222
|
Maisamma
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873297
|
|
Maisamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010016
(VANTHADUPULA)
|
3632012000NRG24190920230776029
|
19/09/2023
|
Somamma
|
3632012WL019222
|
Somamma
|
50632401
|
SBIN0000DOP
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7325873312
|
|
Somamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010020
(VANTHADUPULA)
|
3632012000NRG24190920230776030
|
19/09/2023
|
Subadra
|
3632012WL019222
|
Subadra
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873300
|
|
Subadra
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010035
(VANTHADUPULA)
|
3632012000NRG24190920230776031
|
19/09/2023
|
Sattam
|
3632012WL019222
|
Sattam
|
50632401
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7325873311
|
|
Sattam
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010083
(VANTHADUPULA)
|
3632012000NRG24190920230776032
|
19/09/2023
|
Mamgamma
|
3632012WL019222
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7325873298
|
|
Mamgamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010140
(VANTHADUPULA)
|
3632012000NRG24190920230776049
|
19/09/2023
|
Uppalayya
|
3632012WL019229
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7325873313
|
|
Uppalayya
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010220
(VANTHADUPULA)
|
3632012000NRG24190920230776059
|
19/09/2023
|
Jayamma
|
3632012WL019232
|
Jayamma
|
50632401
|
SBIN0000DOP
|
2842
|
2842
|
Processed
|
10/11/2023
|
|
7325873302
|
|
Jayamma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010309
(VANTHADUPULA)
|
3632012000NRG24190920230776033
|
19/09/2023
|
Kalamma
|
3632012WL019222
|
Kalamma
|
50632401
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7325873296
|
|
Kalamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010412
(VANTHADUPULA)
|
3632012000NRG24190920230776034
|
19/09/2023
|
rani
|
3632012WL019222
|
rani
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873307
|
|
rani
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010503
(VANTHADUPULA)
|
3632012000NRG24190920230776035
|
19/09/2023
|
ramulamma
|
3632012WL019222
|
ramulamma
|
50632401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
10/11/2023
|
|
7325873320
|
|
ramulamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010504
(VANTHADUPULA)
|
3632012000NRG24190920230776094
|
19/09/2023
|
renuka
|
3632012WL019247
|
renuka
|
50632401
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
10/11/2023
|
|
7325873319
|
|
renuka
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010505
(VANTHADUPULA)
|
3632012000NRG24190920230776036
|
19/09/2023
|
Sudhaakar
|
3632012WL019222
|
Sudhaakar
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873295
|
|
Sudhaakar
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010521
(VANTHADUPULA)
|
3632012000NRG24190920230776037
|
19/09/2023
|
ellamma
|
3632012WL019222
|
ellamma
|
50632401
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
10/11/2023
|
|
7325873321
|
|
ellamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010619
(VANTHADUPULA)
|
3632012000NRG24190920230776095
|
19/09/2023
|
veMkatesh
|
3632012WL019247
|
veMkatesh
|
50632401
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7325873306
|
|
veMkatesh
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010622
(VANTHADUPULA)
|
3632012000NRG24190920230776040
|
19/09/2023
|
Naaganna
|
3632012WL019222
|
Naaganna
|
50632401
|
SBIN0000DOP
|
3695
|
3695
|
Processed
|
10/11/2023
|
|
7325873301
|
|
Naaganna
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-015-014/010211
(JAYAPURAM)
|
3632012000NRG24190920230776555
|
19/09/2023
|
Buccamma
|
3632012WL019321
|
Buccamma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873317
|
|
Buccamma
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-015-014/010271
(JAYAPURAM)
|
3632012000NRG24190920230776556
|
19/09/2023
|
shoba
|
3632012WL019321
|
shoba
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873308
|
|
shoba
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-015-014/010281
(JAYAPURAM)
|
3632012000NRG24190920230776557
|
19/09/2023
|
Sulochana
|
3632012WL019321
|
Sulochana
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873316
|
|
Sulochana
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-015-014/010282
(JAYAPURAM)
|
3632012000NRG24190920230776558
|
19/09/2023
|
Muttamma
|
3632012WL019321
|
Muttamma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873304
|
|
Muttamma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-015-014/010296
(JAYAPURAM)
|
3632012000NRG24190920230776559
|
19/09/2023
|
Raghanamma
|
3632012WL019321
|
Raghanamma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873303
|
|
Raghanamma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-015-014/010348
(JAYAPURAM)
|
3632012000NRG24190920230776561
|
19/09/2023
|
Bhaaratamma
|
3632012WL019321
|
Bhaaratamma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873309
|
|
Bhaaratamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-015-014/010348
(JAYAPURAM)
|
3632012000NRG24190920230776560
|
19/09/2023
|
Gamgayya
|
3632012WL019321
|
Gamgayya
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873305
|
|
Gamgayya
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-015-014/010467
(JAYAPURAM)
|
3632012000NRG24190920230776562
|
19/09/2023
|
Bucchamma
|
3632012WL019321
|
Bucchamma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873315
|
|
Bucchamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-015-014/010529
(JAYAPURAM)
|
3632012000NRG24190920230776563
|
19/09/2023
|
Komuramma
|
3632012WL019321
|
Komuramma
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873293
|
|
Komuramma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-015-014/010701
(JAYAPURAM)
|
3632012000NRG24190920230776564
|
19/09/2023
|
Sarojana
|
3632012WL019321
|
Sarojana
|
50632401
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873294
|
|
Sarojana
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-021-020/011110
(PEDDANAGARAM)
|
3632012000NRG24190920230776457
|
19/09/2023
|
Shakru
|
3632012WL019307
|
Shakru
|
50632401
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
10/11/2023
|
|
7325873314
|
|
Shakru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44885
|
44885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44885
|
44885
|
|
|
|
|
|
|
|