|
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-32-012-013-012/020036
(PADAMATIGUDEM)
|
3632012000NRG24190220240990058
|
19/02/2024
|
Rajita
|
3632012WL033527
|
Rajita
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259843
|
|
Rajita
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020036
(PADAMATIGUDEM)
|
3632012000NRG24190220240990057
|
19/02/2024
|
Venkatreddi
|
3632012WL033527
|
Venkatreddi
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259844
|
|
Venkatreddi
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020100
(PADAMATIGUDEM)
|
3632012000NRG24190220240990061
|
19/02/2024
|
Laxmi
|
3632012WL033527
|
Laxmi
|
50632401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922259832
|
|
Laxmi
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020100
(PADAMATIGUDEM)
|
3632012000NRG24190220240990060
|
19/02/2024
|
Narsayya
|
3632012WL033527
|
Narsayya
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259830
|
|
Narsayya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24190220240990062
|
19/02/2024
|
Padma
|
3632012WL033527
|
Padma
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922259849
|
|
Padma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24190220240990063
|
19/02/2024
|
Ravi
|
3632012WL033527
|
Ravi
|
50632401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922259848
|
|
Ravi
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24190220240990064
|
19/02/2024
|
Kishnayya
|
3632012WL033527
|
Kishnayya
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259847
|
|
Kishnayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24190220240990065
|
19/02/2024
|
Lalitha
|
3632012WL033527
|
Lalitha
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259846
|
|
Lalitha
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020141
(PADAMATIGUDEM)
|
3632012000NRG24190220240990066
|
19/02/2024
|
Raamulamma
|
3632012WL033527
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922259824
|
|
Raamulamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020215
(PADAMATIGUDEM)
|
3632012000NRG24190220240990067
|
19/02/2024
|
Somalakshmi
|
3632012WL033527
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259828
|
|
Somalakshmi
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020372
(PADAMATIGUDEM)
|
3632012000NRG24190220240990070
|
19/02/2024
|
Neelamma
|
3632012WL033527
|
Neelamma
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259845
|
|
Neelamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020372
(PADAMATIGUDEM)
|
3632012000NRG24190220240990071
|
19/02/2024
|
tharun
|
3632012WL033527
|
tharun
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259835
|
|
tharun
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020406
(PADAMATIGUDEM)
|
3632012000NRG24190220240990073
|
19/02/2024
|
Sateesh
|
3632012WL033527
|
Sateesh
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259838
|
|
Sateesh
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020406
(PADAMATIGUDEM)
|
3632012000NRG24190220240990072
|
19/02/2024
|
Yaakanna
|
3632012WL033527
|
Yaakanna
|
50632401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922259839
|
|
Yaakanna
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020526
(PADAMATIGUDEM)
|
3632012000NRG24190220240990074
|
19/02/2024
|
Mutyaalu
|
3632012WL033527
|
Mutyaalu
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259850
|
|
Mutyaalu
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020547
(PADAMATIGUDEM)
|
3632012000NRG24190220240990079
|
19/02/2024
|
Mallaiah
|
3632012WL033527
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259829
|
|
Mallaiah
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/021062
(PADAMATIGUDEM)
|
3632012000NRG24190220240990080
|
19/02/2024
|
Mallaiah
|
3632012WL033527
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259833
|
|
Mallaiah
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/021062
(PADAMATIGUDEM)
|
3632012000NRG24190220240990081
|
19/02/2024
|
Uma
|
3632012WL033527
|
Uma
|
50632401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922259834
|
|
Uma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/021067
(PADAMATIGUDEM)
|
3632012000NRG24190220240990082
|
19/02/2024
|
phrabhakar reddy
|
3632012WL033527
|
phrabhakar reddy
|
50632401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922259831
|
|
phrabhakar reddy
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/021074
(PADAMATIGUDEM)
|
3632012000NRG24190220240990083
|
19/02/2024
|
laxminarayana
|
3632012WL033527
|
laxminarayana
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259840
|
|
laxminarayana
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/021155
(PADAMATIGUDEM)
|
3632012000NRG24190220240990084
|
19/02/2024
|
shobha
|
3632012WL033527
|
shobha
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259841
|
|
shobha
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/021169
(PADAMATIGUDEM)
|
3632012000NRG24190220240990085
|
19/02/2024
|
anthareddi
|
3632012WL033527
|
anthareddi
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259842
|
|
anthareddi
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/021179
(PADAMATIGUDEM)
|
3632012000NRG24190220240990086
|
19/02/2024
|
sulochana
|
3632012WL033527
|
sulochana
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259836
|
|
sulochana
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/021189
(PADAMATIGUDEM)
|
3632012000NRG24190220240990087
|
19/02/2024
|
hari krishna
|
3632012WL033527
|
hari krishna
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259837
|
|
hari krishna
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/021223
(PADAMATIGUDEM)
|
3632012000NRG24190220240990088
|
19/02/2024
|
Chinna Padhma
|
3632012WL033527
|
Chinna Padhma
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922259827
|
|
Chinna Padhma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/021224
(PADAMATIGUDEM)
|
3632012000NRG24190220240990089
|
19/02/2024
|
Prathap Reddy
|
3632012WL033527
|
Prathap Reddy
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922259825
|
|
Prathap Reddy
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-013-012/021224
(PADAMATIGUDEM)
|
3632012000NRG24190220240990090
|
19/02/2024
|
Sunitha
|
3632012WL033527
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922259826
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|