|
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
|
NARSAPUR
|
TS-17-041-011-020/10471
(NARAYANPUR)
|
3617041011NRG24131220230622407
|
13/12/2023
|
Jarupula Karthik Raju
|
3617041WL023680
|
Jarupula Karthik Raju
|
00415
|
SBIN0004720
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993811369
|
|
MR JARUPULA KARTHIK RAJU
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-032-001/010066
(TULJARAMPET)
|
3617041000NRG24121220230622299
|
13/12/2023
|
Suguna
|
3617041WL023676
|
Suguna
|
00415
|
SBIN0004720
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993811371
|
|
MRS SUGUNA DEVASOTH
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-032-001/010066
(TULJARAMPET)
|
3617041000NRG24121220230622300
|
13/12/2023
|
Suguna
|
3617041WL023676
|
Suguna
|
00415
|
SBIN0004720
|
1648
|
1648
|
Processed
|
03/02/2024
|
|
9993811372
|
|
MRS SUGUNA DEVASOTH
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-032-001/10194
(TULJARAMPET)
|
3617041000NRG24121220230622331
|
13/12/2023
|
Katroth Tarasingh
|
3617041WL023676
|
Katroth Tarasingh
|
00415
|
SBIN0004720
|
1412
|
1412
|
Processed
|
03/02/2024
|
|
9993811368
|
|
MR KHATROTH TARA SINGH
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-032-001/10195
(TULJARAMPET)
|
3617041000NRG24121220230622333
|
13/12/2023
|
Katroth Lalitha
|
3617041WL023676
|
Katroth Lalitha
|
00415
|
SBIN0004720
|
1412
|
1412
|
Processed
|
03/02/2024
|
|
9993811370
|
|
MRS LAMBANDI LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-17-041-027-001/010014
(MOHAMMADABAD)
|
3617041000NRG24121220230620369
|
13/12/2023
|
chandra goud
|
3617041WL023487
|
chandra goud
|
00468
|
UBIN0817333
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993811376
|
|
chandra goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-032-001/010065
(TULJARAMPET)
|
3617041000NRG24121220230622297
|
13/12/2023
|
Devasoth Rabina
|
3617041WL023676
|
Devasoth Rabina
|
00684
|
APGV0008161
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9993811361
|
|
Devasoth Rabina
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-032-001/010065
(TULJARAMPET)
|
3617041000NRG24121220230622298
|
13/12/2023
|
Devasoth Rabina
|
3617041WL023676
|
Devasoth Rabina
|
00684
|
APGV0008161
|
240
|
240
|
Processed
|
03/02/2024
|
|
9993811362
|
|
Devasoth Rabina
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-032-001/10193
(TULJARAMPET)
|
3617041000NRG24121220230622329
|
13/12/2023
|
Maloth Vijaya
|
3617041WL023676
|
Maloth Vijaya
|
00684
|
APGV0008161
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9993811363
|
|
Maloth Vijaya
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-032-001/10194
(TULJARAMPET)
|
3617041000NRG24121220230622330
|
13/12/2023
|
Katroth Sangeetha
|
3617041WL023676
|
Katroth Sangeetha
|
00684
|
APGV0008161
|
1412
|
1412
|
Processed
|
03/02/2024
|
|
9993811364
|
|
Katroth Sangeetha
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-032-001/10194
(TULJARAMPET)
|
3617041000NRG24121220230622332
|
13/12/2023
|
Katroth Sangeetha
|
3617041WL023676
|
Katroth Sangeetha
|
00684
|
APGV0008161
|
240
|
240
|
Processed
|
03/02/2024
|
|
9993811365
|
|
Katroth Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
12
|
NARSAPUR
|
TS-17-041-002-002/010391
(IBRAHIMBAD)
|
3617041000NRG24121220230620291
|
13/12/2023
|
chandrakala
|
3617041WL023476
|
chandrakala
|
00684
|
APGV0008184
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811375
|
|
chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
NARSAPUR
|
TS-17-041-017-027/10318
(AVANCHA)
|
3617041000NRG24121220230622357
|
13/12/2023
|
Chiguri Balamani
|
3617041WL023677
|
Chiguri Balamani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993811367
|
|
Chiguri Balamani
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-032-001/010044
(TULJARAMPET)
|
3617041000NRG24121220230622288
|
13/12/2023
|
Kapoori
|
3617041WL023676
|
Kapoori
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/02/2024
|
|
9993811373
|
|
Kapoori
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-032-001/010044
(TULJARAMPET)
|
3617041000NRG24121220230622289
|
13/12/2023
|
Kapoori
|
3617041WL023676
|
Kapoori
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
03/02/2024
|
|
9993811374
|
|
Kapoori
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-032-001/010071
(TULJARAMPET)
|
3617041000NRG24121220230622302
|
13/12/2023
|
Mittu
|
3617041WL023676
|
Mittu
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
03/02/2024
|
|
9993811377
|
|
Mittu
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-035-001/10640
(YERRAKUNTA THANDA)
|
3617041000NRG24121220230620127
|
13/12/2023
|
Amgoth Ram Charan
|
3617041WL023465
|
Amgoth Ram Charan
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9993811366
|
|
Amgoth Ram Charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16499
|
16499
|
|
|
|
|
|
|
|