|
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-32-012-014-013/011240
(KOMMULAVANCHA)
|
3632012000NRG24270920230781955
|
27/09/2023
|
sammaiah
|
3632012WL020094
|
sammaiah
|
00415
|
SBIN0005652
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7328323083
|
|
MR ORSU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010904
(JAYAPURAM)
|
3632012000NRG24270920230781958
|
27/09/2023
|
seetha
|
3632012WL020095
|
seetha
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323088
|
|
MR JATOTH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010904
(JAYAPURAM)
|
3632012000NRG24270920230781959
|
27/09/2023
|
swarupa
|
3632012WL020095
|
swarupa
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323085
|
|
MRS JATOTHU SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010905
(JAYAPURAM)
|
3632012000NRG24270920230781961
|
27/09/2023
|
balaji
|
3632012WL020095
|
balaji
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323084
|
|
MR JATOTU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010905
(JAYAPURAM)
|
3632012000NRG24270920230781960
|
27/09/2023
|
mangi
|
3632012WL020095
|
mangi
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323082
|
|
MRS JATOH MANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010906
(JAYAPURAM)
|
3632012000NRG24270920230781962
|
27/09/2023
|
papa
|
3632012WL020095
|
papa
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323087
|
|
MR JATOTH PAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-024-001/010182
(BASU THANDA)
|
3632012000NRG24270920230781963
|
27/09/2023
|
Vaali
|
3632012WL020095
|
Vaali
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323081
|
|
MRS JATOTH VALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-024-001/020937
(BASU THANDA)
|
3632012000NRG24270920230781968
|
27/09/2023
|
swaroopa
|
3632012WL020095
|
swaroopa
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323086
|
|
JATOTHU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-024-001/060014
(BASU THANDA)
|
3632012000NRG24270920230781969
|
27/09/2023
|
Gamli
|
3632012WL020095
|
Gamli
|
00415
|
SBIN0005652
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323080
|
|
MRS GUGULOTHU GHAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-024-001/010831
(BASU THANDA)
|
3632012000NRG24270920230781967
|
27/09/2023
|
Kalyani
|
3632012WL020095
|
Kalyani
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7328323079
|
|
MRS JATOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16271
|
16271
|
|
|
|
|
|
|
|