|
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-17-041-028-001/010205
(PILLIKUNTLA THANDA)
|
3617041000NRG22020420220952670
|
16/05/2023
|
Gamsi
|
3617041WL0009183
|
Gamsi
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818838980
|
|
MRS DALAVATH GAMSI
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-028-001/010205
(PILLIKUNTLA THANDA)
|
3617041000NRG22020420220952671
|
16/05/2023
|
Vittal
|
3617041WL0009184
|
Vittal
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818838981
|
|
MR DALAVATH VITTAL
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-028-001/010210
(PILLIKUNTLA THANDA)
|
3617041000NRG22020420220952672
|
16/05/2023
|
Kamli
|
3617041WL0009184
|
Kamli
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818838959
|
|
MS DALAVATH KAMLI
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-029-001/010305
(RAMJYA THANDA)
|
3617041000NRG22110320220934596
|
16/05/2023
|
Bujji
|
3617041WL0005082
|
Bujji
|
00415
|
SBIN0004720
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818838966
|
|
MRS VISLAVATH BUJJI
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-031-001/010070
(THIRMALAPUR)
|
3617041000NRG22080320220932543
|
16/05/2023
|
Raaju
|
3617041WL0004353
|
Raaju
|
00415
|
SBIN0004720
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
1818838967
|
|
MR RAJU KUMARI
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-031-001/010096
(THIRMALAPUR)
|
3617041000NRG22080320220932545
|
16/05/2023
|
sunita
|
3617041WL0004353
|
sunita
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838971
|
|
MRS SUNITHA KATROTH
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-031-001/010096
(THIRMALAPUR)
|
3617041000NRG22250220220928250
|
16/05/2023
|
sunita
|
3617041WL0002721
|
sunita
|
00415
|
SBIN0004720
|
1124
|
1124
|
Processed
|
24/05/2023
|
|
1818838972
|
|
MRS SUNITHA KATROTH
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-031-001/010097
(THIRMALAPUR)
|
3617041000NRG22250220220928251
|
16/05/2023
|
Vittal
|
3617041WL0002721
|
Vittal
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838982
|
|
MR KATROTH VITTAL
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-031-001/010097
(THIRMALAPUR)
|
3617041000NRG22080320220932546
|
16/05/2023
|
Vittal
|
3617041WL0004353
|
Vittal
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838983
|
|
MR KATROTH VITTAL
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-031-001/010098
(THIRMALAPUR)
|
3617041000NRG22250220220928254
|
16/05/2023
|
shankar
|
3617041WL0002721
|
shankar
|
00415
|
SBIN0004720
|
1124
|
1124
|
Processed
|
24/05/2023
|
|
1818838968
|
|
MR SHANKAR KATROTH
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-031-001/010098
(THIRMALAPUR)
|
3617041000NRG22250220220928253
|
16/05/2023
|
Shiva
|
3617041WL0002721
|
Shiva
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838977
|
|
MR SHIVA KATROTH
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-031-001/010126
(THIRMALAPUR)
|
3617041000NRG22250220220928258
|
16/05/2023
|
Saayi
|
3617041WL0002721
|
Saayi
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838986
|
|
MRS KATROTH SAI BAI
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-031-001/010127
(THIRMALAPUR)
|
3617041000NRG22250220220928259
|
16/05/2023
|
Kiran
|
3617041WL0002721
|
Kiran
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838987
|
|
MR KATROTH KIRAN
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-031-001/010128
(THIRMALAPUR)
|
3617041000NRG22250220220928260
|
16/05/2023
|
Rajitha
|
3617041WL0002721
|
Rajitha
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838985
|
|
MRS RAJITHA HALAVATH
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-031-001/010128
(THIRMALAPUR)
|
3617041000NRG22080320220932549
|
16/05/2023
|
Rajitha
|
3617041WL0004353
|
Rajitha
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838984
|
|
MRS RAJITHA HALAVATH
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-031-001/010159
(THIRMALAPUR)
|
3617041000NRG22080320220932554
|
16/05/2023
|
Ambersingh
|
3617041WL0004353
|
Ambersingh
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838970
|
|
MR AMARSINGH KATROTH
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-031-001/010159
(THIRMALAPUR)
|
3617041000NRG22250220220928264
|
16/05/2023
|
Ambersingh
|
3617041WL0002721
|
Ambersingh
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838969
|
|
MR AMARSINGH KATROTH
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-031-001/010175
(THIRMALAPUR)
|
3617041000NRG22250220220928266
|
16/05/2023
|
Darma
|
3617041WL0002721
|
Darma
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838976
|
|
MR MALOT VITTAL
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-031-001/010175
(THIRMALAPUR)
|
3617041000NRG22250220220928265
|
16/05/2023
|
Prameela
|
3617041WL0002721
|
Prameela
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838978
|
|
MRS KATROTH PREMILA
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-031-001/010175
(THIRMALAPUR)
|
3617041000NRG22080320220932555
|
16/05/2023
|
Prameela
|
3617041WL0004353
|
Prameela
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838979
|
|
MRS KATROTH PREMILA
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-031-001/010199
(THIRMALAPUR)
|
3617041000NRG22080320220932556
|
16/05/2023
|
Sharada
|
3617041WL0004353
|
Sharada
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838965
|
|
MRS MALOTH SARADA
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-031-001/010199
(THIRMALAPUR)
|
3617041000NRG22250220220928269
|
16/05/2023
|
Sharada
|
3617041WL0002721
|
Sharada
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838964
|
|
MRS MALOTH SARADA
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-031-001/010205
(THIRMALAPUR)
|
3617041000NRG22250220220928270
|
16/05/2023
|
Muthalu
|
3617041WL0002721
|
Muthalu
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838958
|
|
MR KHATROTH MUTYALU
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-031-001/010206
(THIRMALAPUR)
|
3617041000NRG22250220220928271
|
16/05/2023
|
Chinna Raju
|
3617041WL0002721
|
Chinna Raju
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838962
|
|
MR RAJU KATROTH
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-031-001/010206
(THIRMALAPUR)
|
3617041000NRG22080320220932557
|
16/05/2023
|
Chinna Raju
|
3617041WL0004353
|
Chinna Raju
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838963
|
|
MR RAJU KATROTH
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-031-001/010206
(THIRMALAPUR)
|
3617041000NRG22080320220932558
|
16/05/2023
|
Raani Bayee
|
3617041WL0004353
|
Raani Bayee
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838974
|
|
MRS KATROTH RANI BAYI
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-031-001/010206
(THIRMALAPUR)
|
3617041000NRG22250220220928272
|
16/05/2023
|
Raani Bayee
|
3617041WL0002721
|
Raani Bayee
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838973
|
|
MRS KATROTH RANI BAYI
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-031-001/010235
(THIRMALAPUR)
|
3617041000NRG22250220220928275
|
16/05/2023
|
Kaamli
|
3617041WL0002721
|
Kaamli
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838975
|
|
MRS KOMLLI KATROTH
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-031-001/010235
(THIRMALAPUR)
|
3617041000NRG22250220220928274
|
16/05/2023
|
Pinya
|
3617041WL0002721
|
Pinya
|
00415
|
SBIN0004720
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838960
|
|
MR KATROTH PINNYA
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-031-001/010235
(THIRMALAPUR)
|
3617041000NRG22080320220932559
|
16/05/2023
|
Pinya
|
3617041WL0004353
|
Pinya
|
00415
|
SBIN0004720
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838961
|
|
MR KATROTH PINNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
31
|
NARSAPUR
|
TS-17-041-026-001/010181
(MANTHOOR)
|
3617041000NRG22300420220958424
|
16/05/2023
|
MANNE RAMULU
|
3617041WL0010103
|
MANNE RAMULU
|
00468
|
UBIN0817333
|
1848
|
1848
|
Processed
|
24/05/2023
|
|
1818838992
|
|
MANNE RAMULU
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-026-001/010181
(MANTHOOR)
|
3617041000NRG22300420220958449
|
16/05/2023
|
MANNE RAMULU
|
3617041WL0010104
|
MANNE RAMULU
|
00468
|
UBIN0817333
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1818838991
|
|
MANNE RAMULU
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-031-001/010129
(THIRMALAPUR)
|
3617041000NRG22080320220932550
|
16/05/2023
|
Anjireddy
|
3617041WL0004353
|
Anjireddy
|
00468
|
UBIN0817333
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838988
|
|
Anjireddy
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-031-001/010130
(THIRMALAPUR)
|
3617041000NRG22080320220932552
|
16/05/2023
|
Anji Reddy
|
3617041WL0004353
|
Anji Reddy
|
00468
|
UBIN0817333
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838989
|
|
Anji Reddy
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-031-001/010130
(THIRMALAPUR)
|
3617041000NRG22250220220928262
|
16/05/2023
|
Anji Reddy
|
3617041WL0002721
|
Anji Reddy
|
00468
|
UBIN0817333
|
2247
|
2247
|
Processed
|
24/05/2023
|
|
1818838990
|
|
Anji Reddy
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-031-001/010143
(THIRMALAPUR)
|
3617041000NRG22250220220928263
|
16/05/2023
|
Chandi
|
3617041WL0002721
|
Chandi
|
00468
|
UBIN0817333
|
2248
|
2248
|
Processed
|
24/05/2023
|
|
1818838997
|
|
Chandi
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-031-001/010143
(THIRMALAPUR)
|
3617041000NRG22080320220932553
|
16/05/2023
|
Chandi
|
3617041WL0004353
|
Chandi
|
00468
|
UBIN0817333
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1818838996
|
|
Chandi
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-034-001/010553
(YELLAREDDIGUDA THANDA)
|
3617041000NRG22190320220939949
|
16/05/2023
|
sujatha
|
3617041WL0006632
|
sujatha
|
00468
|
UBIN0817333
|
1715
|
1715
|
Processed
|
24/05/2023
|
|
1818838995
|
|
sujatha
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-034-001/010553
(YELLAREDDIGUDA THANDA)
|
3617041000NRG22220220220926627
|
16/05/2023
|
sujatha
|
3617041WL0002198
|
sujatha
|
00468
|
UBIN0817333
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1818838993
|
|
sujatha
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-034-001/010553
(YELLAREDDIGUDA THANDA)
|
3617041000NRG22260220220928676
|
16/05/2023
|
sujatha
|
3617041WL0002853
|
sujatha
|
00468
|
UBIN0817333
|
980
|
980
|
Processed
|
24/05/2023
|
|
1818838994
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18759
|
18759
|
|
|
|
|
|
|
|
|
41
|
NARSAPUR
|
TS-17-041-021-001/010036
(ADMAPUR)
|
3617041000NRG22240320220943710
|
16/05/2023
|
S Nagamma
|
3617041WL0007392
|
S Nagamma
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
24/05/2023
|
|
1818838957
|
|
S Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84953
|
84953
|
|
|
|
|
|
|
|