|
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-32-012-021-020/140071
(PEDDANAGARAM)
|
3632012000NRG24170520230225668
|
17/05/2023
|
MUNARI BHAVANI
|
3632012WL005376
|
MUNARI BHAVANI
|
00415
|
SBIN0005652
|
325
|
325
|
Processed
|
24/05/2023
|
|
1818841138
|
|
MISS MUNARI BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-021-020/011308
(PEDDANAGARAM)
|
3632012000NRG24170520230225573
|
17/05/2023
|
shyam
|
3632012WL005376
|
shyam
|
00468
|
UBIN0801216
|
1233
|
1233
|
Processed
|
24/05/2023
|
|
1818841139
|
|
shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-021-020/010018
(PEDDANAGARAM)
|
3632012000NRG24170520230225460
|
17/05/2023
|
Vemkatamma
|
3632012WL005376
|
Vemkatamma
|
00684
|
APGV0005172
|
1166
|
1166
|
Rejected
|
24/05/2023
|
|
1818841133
|
No Such Account
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-021-020/011289
(PEDDANAGARAM)
|
3632012000NRG24170520230225568
|
17/05/2023
|
Ramesh
|
3632012WL005376
|
Ramesh
|
00684
|
APGV0005172
|
164
|
164
|
Rejected
|
24/05/2023
|
|
1818841131
|
No Such Account
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/011296
(PEDDANAGARAM)
|
3632012000NRG24170520230225570
|
17/05/2023
|
Biksham
|
3632012WL005376
|
Biksham
|
00684
|
APGV0005172
|
1159
|
1159
|
Rejected
|
24/05/2023
|
|
1818841134
|
No Such Account
|
|
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/011708
(PEDDANAGARAM)
|
3632012000NRG24170520230225645
|
17/05/2023
|
pulyya
|
3632012WL005376
|
pulyya
|
00684
|
APGV0005172
|
216
|
216
|
Processed
|
24/05/2023
|
|
1818841132
|
|
pulyya
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-031-001/010097
(NARSHIMAPURAM (BANJR)
|
3632012031NRG24170520230224729
|
17/05/2023
|
Satti
|
3632012WL005359
|
Satti
|
00684
|
APGV0005172
|
462
|
462
|
Processed
|
24/05/2023
|
|
1818841135
|
|
Satti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3167
|
3167
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-039-000/010080
(PEDDANAGARAM THANDA)
|
3632012000NRG24170520230225670
|
17/05/2023
|
Sudarshan
|
3632012WL005376
|
Sudarshan
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818841136
|
|
Sudarshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/010775
(PEDDANAGARAM)
|
3632012000NRG24170520230225488
|
17/05/2023
|
Lachamma
|
3632012WL005376
|
Lachamma
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
24/05/2023
|
|
1818841137
|
|
Lachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5317
|
5317
|
|
|
|
|
|
|
|