|
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-32-012-027-001/200010
(GOPA THANDA)
|
3632012000NRG24240620230610067
|
24/06/2023
|
Srinu
|
3632012WL0010824
|
Srinu
|
00415
|
SBIN0004515
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982682651
|
|
MR AJMEERA THARUN
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-027-001/200010
(GOPA THANDA)
|
3632012000NRG24240620230610071
|
24/06/2023
|
Srinu
|
3632012WL0010824
|
Srinu
|
00415
|
SBIN0004515
|
402
|
402
|
Processed
|
03/07/2023
|
|
2982682652
|
|
MR AJMEERA THARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010440
(VANTHADUPULA)
|
3632012000NRG24240620230610767
|
24/06/2023
|
Aluvala Saritha
|
3632012WL0010839
|
Aluvala Saritha
|
00415
|
SBIN0005652
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982682655
|
|
MR ALUVALA MADHUSUDHAN
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010440
(VANTHADUPULA)
|
3632012000NRG24240620230610768
|
24/06/2023
|
Aluvala Saritha
|
3632012WL0010839
|
Aluvala Saritha
|
00415
|
SBIN0005652
|
841
|
841
|
Processed
|
03/07/2023
|
|
2982682654
|
|
MR ALUVALA MADHUSUDHAN
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-023-001/010158
(BAKKA THANDA)
|
3632012000NRG24240620230610769
|
24/06/2023
|
Bicya
|
3632012WL0010840
|
Bicya
|
00415
|
SBIN0005652
|
222
|
222
|
Processed
|
03/07/2023
|
|
2982682653
|
|
MR GUGULOTHU BICHA
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-027-001/200031
(GOPA THANDA)
|
3632012000NRG24240620230610061
|
24/06/2023
|
Meeri
|
3632012WL0010824
|
Meeri
|
00415
|
SBIN0005652
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682656
|
|
MR AJMEERA VASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2311
|
2311
|
|
|
|
|
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-027-001/200054
(GOPA THANDA)
|
3632012000NRG24240620230610065
|
24/06/2023
|
Shakru
|
3632012WL0010824
|
Shakru
|
00415
|
SBIN0006961
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982682657
|
|
MISS BANOTH SHIREESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-021-020/010018
(PEDDANAGARAM)
|
3632012000NRG24240620230610073
|
24/06/2023
|
Vemkatamma
|
3632012WL0010826
|
Vemkatamma
|
00666
|
IDFB0081611
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2982682648
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/011289
(PEDDANAGARAM)
|
3632012000NRG24230620230608723
|
24/06/2023
|
Ramesh
|
3632012WL0010812
|
Ramesh
|
00684
|
APGV0005172
|
164
|
164
|
Processed
|
03/07/2023
|
|
2982682638
|
|
Ramesh
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-027-001/200007
(GOPA THANDA)
|
3632012000NRG24240620230610066
|
24/06/2023
|
Eerya
|
3632012WL0010824
|
Eerya
|
00684
|
APGV0005172
|
1261
|
1261
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
11
|
NARSIMHULAPET
|
TS-32-012-027-001/200007
(GOPA THANDA)
|
3632012000NRG24240620230610070
|
24/06/2023
|
Eerya
|
3632012WL0010824
|
Eerya
|
00684
|
APGV0005172
|
804
|
804
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
NARSIMHULAPET
|
TS-32-012-027-001/200011
(GOPA THANDA)
|
3632012000NRG24240620230610068
|
24/06/2023
|
Sujata
|
3632012WL0010824
|
Sujata
|
00684
|
APGV0005172
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682639
|
|
Sujata
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-027-001/200011
(GOPA THANDA)
|
3632012000NRG24240620230610069
|
24/06/2023
|
Sujata
|
3632012WL0010824
|
Sujata
|
00684
|
APGV0005172
|
201
|
201
|
Processed
|
03/07/2023
|
|
2982682640
|
|
Sujata
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-027-001/200023
(GOPA THANDA)
|
3632012000NRG24240620230610058
|
24/06/2023
|
Badru
|
3632012WL0010824
|
Badru
|
00684
|
APGV0005172
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682643
|
|
Badru
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-027-001/200023
(GOPA THANDA)
|
3632012000NRG24240620230610060
|
24/06/2023
|
Malsoor
|
3632012WL0010824
|
Malsoor
|
00684
|
APGV0005172
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
NARSIMHULAPET
|
TS-32-012-027-001/200023
(GOPA THANDA)
|
3632012000NRG24240620230610059
|
24/06/2023
|
Veeranna
|
3632012WL0010824
|
Veeranna
|
00684
|
APGV0005172
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682642
|
|
Veeranna
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-027-001/200033
(GOPA THANDA)
|
3632012000NRG24240620230610063
|
24/06/2023
|
Veeramma
|
3632012WL0010824
|
Veeramma
|
00684
|
APGV0005172
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682647
|
|
Veeramma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-027-001/200062
(GOPA THANDA)
|
3632012000NRG24240620230610072
|
24/06/2023
|
Baasu
|
3632012WL0010825
|
Baasu
|
00684
|
APGV0005172
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682641
|
|
Baasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
19
|
NARSIMHULAPET
|
TS-32-012-027-001/200033
(GOPA THANDA)
|
3632012000NRG24240620230610062
|
24/06/2023
|
Badri
|
3632012WL0010824
|
Badri
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982682650
|
|
Badri
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-027-001/200036
(GOPA THANDA)
|
3632012000NRG24240620230610064
|
24/06/2023
|
Salku
|
3632012WL0010824
|
Salku
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982682649
|
|
Salku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9879
|
9879
|
|
|
|
|
|
|
|