|
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-32-012-015-014/010460
(JAYAPURAM)
|
3632012000NRG24160120240965331
|
16/01/2024
|
manoj kumar
|
3632012WL030653
|
manoj kumar
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448644
|
|
MR MANOJ KUMAR JETTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010460
(JAYAPURAM)
|
3632012000NRG24160120240965330
|
16/01/2024
|
Padma
|
3632012WL030653
|
Padma
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448640
|
|
MRS JETTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010490
(JAYAPURAM)
|
3632012000NRG24160120240965332
|
16/01/2024
|
Mandula Muthamma
|
3632012WL030653
|
Mandula Muthamma
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448646
|
|
MRS MANDULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010882
(JAYAPURAM)
|
3632012000NRG24160120240965333
|
16/01/2024
|
pulla reddi
|
3632012WL030653
|
pulla reddi
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448641
|
|
PULLA REDDY H/O ANDAMMA GOLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010884
(JAYAPURAM)
|
3632012000NRG24160120240965334
|
16/01/2024
|
sujatha
|
3632012WL030653
|
sujatha
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448643
|
|
MRS RASAMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010955
(JAYAPURAM)
|
3632012000NRG24160120240965335
|
16/01/2024
|
Lakshmi
|
3632012WL030653
|
Lakshmi
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448642
|
|
PODUPUGANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/11616
(JAYAPURAM)
|
3632012000NRG24160120240965336
|
16/01/2024
|
VIJAYA GUNDEPAKA
|
3632012WL030653
|
VIJAYA GUNDEPAKA
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448645
|
|
MS GUNDEPAKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-015-014/11617
(JAYAPURAM)
|
3632012000NRG24160120240965337
|
16/01/2024
|
POLEPAKA LAKSHMI
|
3632012WL030653
|
POLEPAKA LAKSHMI
|
00415
|
SBIN0005652
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902448648
|
|
Ms. POLEPAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24160120240965348
|
16/01/2024
|
samba shiva
|
3632012WL030654
|
samba shiva
|
00415
|
SBIN0005652
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1902448647
|
|
MR PANJALA SAMBASHUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-021-020/011715
(PEDDANAGARAM)
|
3632012000NRG24160120240965350
|
16/01/2024
|
aruna
|
3632012WL030654
|
aruna
|
00684
|
APGV0005126
|
380
|
380
|
Processed
|
16/03/2024
|
|
1902448650
|
|
Mrs. JANIGALA ARUNA W.O SRINU R.O PEDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-021-020/140059
(PEDDANAGARAM)
|
3632012000NRG24160120240965354
|
16/01/2024
|
Banala Venkanna
|
3632012WL030654
|
Banala Venkanna
|
00684
|
APGV0005126
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902448649
|
|
Mr. BANALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
12
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24160120240965349
|
16/01/2024
|
sandhya rani
|
3632012WL030654
|
sandhya rani
|
00684
|
APGV0005172
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1902448651
|
|
Mrs. PANJALA SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-021-020/011768
(PEDDANAGARAM)
|
3632012000NRG24160120240965353
|
16/01/2024
|
Donapelly varamma
|
3632012WL030654
|
Donapelly varamma
|
00684
|
APGV0005172
|
715
|
715
|
Processed
|
16/03/2024
|
|
1902448652
|
|
DONEPALLY VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
14
|
NARSIMHULAPET
|
TS-32-012-021-020/140069
(PEDDANAGARAM)
|
3632012000NRG24160120240965355
|
16/01/2024
|
BANALA SUDARSHANCHARI
|
3632012WL030654
|
BANALA SUDARSHANCHARI
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
16/03/2024
|
|
1902448637
|
|
Mr. BANALA SUDARSHAN CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/140073
(PEDDANAGARAM)
|
3632012000NRG24160120240965356
|
16/01/2024
|
Singam Soujanya
|
3632012WL030654
|
Singam Soujanya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902448639
|
|
SINGAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-039-000/011552
(PEDDANAGARAM THANDA)
|
3632012000NRG24160120240965357
|
16/01/2024
|
MARKA VENKANNA
|
3632012WL030654
|
MARKA VENKANNA
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
16/03/2024
|
|
1902448638
|
|
MARKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|