|
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-17-041-018-032/010438
(KAGAZMADDUR)
|
3617041000NRG23060420230753032
|
06/04/2023
|
BALAIAH
|
3617041WL037015
|
BALAIAH
|
00415
|
SBIN0004720
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434133613
|
|
MR KAMMARI BALAIAH
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-018-032/010443
(KAGAZMADDUR)
|
3617041000NRG23060420230753284
|
06/04/2023
|
Ramesh
|
3617041WL037020
|
Ramesh
|
00415
|
SBIN0004720
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434133596
|
|
MR KUSANGI RAMESH
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-018-032/010443
(KAGAZMADDUR)
|
3617041000NRG23060420230753285
|
06/04/2023
|
Suvarna
|
3617041WL037020
|
Suvarna
|
00415
|
SBIN0004720
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434133612
|
|
MRS KUSANGI SUVARNA
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-018-032/010443
(KAGAZMADDUR)
|
3617041000NRG23060420230753286
|
06/04/2023
|
Suvarna
|
3617041WL037020
|
Suvarna
|
00415
|
SBIN0004720
|
754
|
754
|
Processed
|
11/05/2023
|
|
1434133611
|
|
MRS KUSANGI SUVARNA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-018-032/010521
(KAGAZMADDUR)
|
3617041000NRG23060420230753298
|
06/04/2023
|
umarani
|
3617041WL037020
|
umarani
|
00415
|
SBIN0004720
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133592
|
|
MRS UMARANI GOTTIMUKKALA
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-018-032/010521
(KAGAZMADDUR)
|
3617041000NRG23060420230753300
|
06/04/2023
|
umarani
|
3617041WL037020
|
umarani
|
00415
|
SBIN0004720
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434133593
|
|
MRS UMARANI GOTTIMUKKALA
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-018-032/010785
(KAGAZMADDUR)
|
3617041000NRG23060420230752999
|
06/04/2023
|
krishna goud
|
3617041WL037001
|
krishna goud
|
00415
|
SBIN0004720
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434133591
|
|
MR P KRISHNA GOUD
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-018-032/010834
(KAGAZMADDUR)
|
3617041000NRG23060420230753341
|
06/04/2023
|
srikanth
|
3617041WL037020
|
srikanth
|
00415
|
SBIN0004720
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434133597
|
|
MR BOGA SRIKANTH
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-018-032/010847
(KAGAZMADDUR)
|
3617041000NRG23060420230753343
|
06/04/2023
|
HARITHA
|
3617041WL037020
|
HARITHA
|
00415
|
SBIN0004720
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133608
|
|
MRS BOGA HARITHA
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-018-032/010847
(KAGAZMADDUR)
|
3617041000NRG23060420230753002
|
06/04/2023
|
HARITHA
|
3617041WL037001
|
HARITHA
|
00415
|
SBIN0004720
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434133607
|
|
MRS BOGA HARITHA
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-018-032/010853
(KAGAZMADDUR)
|
3617041000NRG23060420230753349
|
06/04/2023
|
LAVANYA
|
3617041WL037020
|
LAVANYA
|
00415
|
SBIN0004720
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133610
|
|
MRS LAVANYA PILLUTLA
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-018-032/010854
(KAGAZMADDUR)
|
3617041000NRG23060420230753350
|
06/04/2023
|
Krishnaveni
|
3617041WL037020
|
Krishnaveni
|
00415
|
SBIN0004720
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133609
|
|
MISS SHIRAMANI KRISHNAVENI
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-018-032/010857
(KAGAZMADDUR)
|
3617041000NRG23060420230753351
|
06/04/2023
|
Lavnya
|
3617041WL037020
|
Lavnya
|
00415
|
SBIN0004720
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133594
|
|
MRS GOTTIMUKALA LAVANYA
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-018-032/010857
(KAGAZMADDUR)
|
3617041000NRG23060420230753352
|
06/04/2023
|
Lavnya
|
3617041WL037020
|
Lavnya
|
00415
|
SBIN0004720
|
754
|
754
|
Processed
|
11/05/2023
|
|
1434133595
|
|
MRS GOTTIMUKALA LAVANYA
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-018-032/010861
(KAGAZMADDUR)
|
3617041000NRG23060420230753005
|
06/04/2023
|
pavani
|
3617041WL037001
|
pavani
|
00415
|
SBIN0004720
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434133598
|
|
MRS PILUTLA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
16
|
NARSAPUR
|
TS-17-041-018-032/010794
(KAGAZMADDUR)
|
3617041000NRG23060420230753000
|
06/04/2023
|
sharada
|
3617041WL037001
|
sharada
|
00468
|
UBIN0817333
|
737
|
737
|
Processed
|
11/05/2023
|
|
1434133599
|
|
sharada
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-018-032/010794
(KAGAZMADDUR)
|
3617041000NRG23060420230753339
|
06/04/2023
|
sharada
|
3617041WL037020
|
sharada
|
00468
|
UBIN0817333
|
1281
|
1281
|
Processed
|
11/05/2023
|
|
1434133600
|
|
sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
18
|
NARSAPUR
|
TS-17-041-017-027/010028
(AVANCHA)
|
3617041000NRG23060420230752236
|
06/04/2023
|
Mamgamma
|
3617041WL036976
|
Mamgamma
|
00684
|
APGV0008161
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
1434133588
|
|
Mamgamma
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-017-027/010028
(AVANCHA)
|
3617041000NRG23060420230752598
|
06/04/2023
|
Mamgamma
|
3617041WL036989
|
Mamgamma
|
00684
|
APGV0008161
|
371
|
371
|
Processed
|
11/05/2023
|
|
1434133587
|
|
Mamgamma
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-017-027/010029
(AVANCHA)
|
3617041000NRG23060420230752599
|
06/04/2023
|
Shankaramma
|
3617041WL036989
|
Shankaramma
|
00684
|
APGV0008161
|
371
|
371
|
Processed
|
11/05/2023
|
|
1434133603
|
|
Shankaramma
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-017-027/010029
(AVANCHA)
|
3617041000NRG23060420230752237
|
06/04/2023
|
Shankaramma
|
3617041WL036976
|
Shankaramma
|
00684
|
APGV0008161
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
1434133604
|
|
Shankaramma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-017-027/010120
(AVANCHA)
|
3617041000NRG23060420230752258
|
06/04/2023
|
Susheela
|
3617041WL036976
|
Susheela
|
00684
|
APGV0008161
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
1434133585
|
|
Susheela
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-017-027/010120
(AVANCHA)
|
3617041000NRG23060420230752619
|
06/04/2023
|
Susheela
|
3617041WL036989
|
Susheela
|
00684
|
APGV0008161
|
371
|
371
|
Processed
|
11/05/2023
|
|
1434133586
|
|
Susheela
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-017-027/010128
(AVANCHA)
|
3617041000NRG23060420230752624
|
06/04/2023
|
Lacchamma
|
3617041WL036989
|
Lacchamma
|
00684
|
APGV0008161
|
371
|
371
|
Processed
|
11/05/2023
|
|
1434133606
|
|
Lacchamma
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-017-027/010128
(AVANCHA)
|
3617041000NRG23060420230752264
|
06/04/2023
|
Lacchamma
|
3617041WL036976
|
Lacchamma
|
00684
|
APGV0008161
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
1434133605
|
|
Lacchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
26
|
NARSAPUR
|
TS-17-041-018-032/010180
(KAGAZMADDUR)
|
3617041000NRG23060420230753231
|
06/04/2023
|
Naresh
|
3617041WL037020
|
Naresh
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1434133602
|
|
Naresh
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-021-001/010224
(ADMAPUR)
|
3617041000NRG23160320230664469
|
06/04/2023
|
D Ravinder
|
3617041WL033030
|
D Ravinder
|
00691
|
IPOS0000001
|
1844
|
1844
|
Processed
|
12/05/2023
|
|
1434133589
|
|
D Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
28
|
NARSAPUR
|
TS-17-041-018-032/010429
(KAGAZMADDUR)
|
3617041000NRG23060420230753271
|
06/04/2023
|
Mahemdar
|
3617041WL037020
|
Mahemdar
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434133590
|
|
Mahemdar
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-022-001/010078
(GOLLAPALLI)
|
3617041000NRG23060420230752704
|
06/04/2023
|
Sudha
|
3617041WL036994
|
Sudha
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
11/05/2023
|
|
1434133601
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26940
|
26940
|
|
|
|
|
|
|
|