|
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-17-041-010-016/010363
(LINGAPUR)
|
3617041000NRG24161120230594763
|
16/11/2023
|
Nunavath Gangaram
|
3617041WL020792
|
Nunavath Gangaram
|
00415
|
SBIN0004720
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016304977
|
|
MR GANGARAM NUNAVATH
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-010-016/010380
(LINGAPUR)
|
3617041000NRG24161120230594764
|
16/11/2023
|
Ramesh
|
3617041WL020792
|
Ramesh
|
00415
|
SBIN0004720
|
242
|
242
|
Processed
|
01/01/2024
|
|
9016304974
|
|
MR JARAPLA RAMESH
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-010-016/010389
(LINGAPUR)
|
3617041000NRG24161120230594767
|
16/11/2023
|
Nunavath Sarala
|
3617041WL020792
|
Nunavath Sarala
|
00415
|
SBIN0004720
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016304978
|
|
MISS MUDAVATH SARALA
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-010-016/010403
(LINGAPUR)
|
3617041000NRG24161120230594768
|
16/11/2023
|
laxmi
|
3617041WL020792
|
laxmi
|
00415
|
SBIN0004720
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016304973
|
|
MRS BUDDA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-035-001/010574
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594918
|
16/11/2023
|
Sravanthi
|
3617041WL020815
|
Sravanthi
|
00468
|
UBIN0824640
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016304975
|
|
Sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-17-041-010-016/010380
(LINGAPUR)
|
3617041000NRG24161120230594765
|
16/11/2023
|
JARAPLA PADMA
|
3617041WL020792
|
JARAPLA PADMA
|
00684
|
APGV0008161
|
242
|
242
|
Rejected
|
01/01/2024
|
|
9016304968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-035-001/010009
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594867
|
16/11/2023
|
devi
|
3617041WL020808
|
devi
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016304972
|
|
devi
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-035-001/010041
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594892
|
16/11/2023
|
Lakshmi
|
3617041WL020813
|
Lakshmi
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016304969
|
|
Lakshmi
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-035-001/010176
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594907
|
16/11/2023
|
Roop Simg
|
3617041WL020814
|
Roop Simg
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016304971
|
|
Roop Simg
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-035-001/010423
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594911
|
16/11/2023
|
Baaji
|
3617041WL020814
|
Baaji
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016304976
|
|
Baaji
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-035-001/10631
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594830
|
16/11/2023
|
Mudavath Santhosh
|
3617041WL020805
|
Mudavath Santhosh
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016304970
|
|
Mudavath Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7417
|
7417
|
|
|
|
|
|
|
|