|
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-32-012-012-012/010233
(NARSIMHULAPET)
|
3632012000NRG24031020230784323
|
03/10/2023
|
Saarayya
|
3632012WL020562
|
Saarayya
|
50632401
|
SBIN0000DOP
|
3979
|
3979
|
Processed
|
09/11/2023
|
|
7281288609
|
|
Saarayya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010705
(JAYAPURAM)
|
3632012000NRG24031020230783691
|
03/10/2023
|
Lacchi Reddi
|
3632012WL020418
|
Lacchi Reddi
|
50632401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
09/11/2023
|
|
7281288606
|
|
Lacchi Reddi
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010705
(JAYAPURAM)
|
3632012000NRG24031020230783692
|
03/10/2023
|
Srilata
|
3632012WL020418
|
Srilata
|
50632401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
09/11/2023
|
|
7281288605
|
|
Srilata
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-020-019/080553
(RAMANNAGUDEM)
|
3632012000NRG24031020230784237
|
03/10/2023
|
Sakunthala
|
3632012WL020551
|
Sakunthala
|
50632401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7281288602
|
|
Sakunthala
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/011199
(PEDDANAGARAM)
|
3632012000NRG24031020230784367
|
03/10/2023
|
Lakshmamma
|
3632012WL020574
|
Lakshmamma
|
50632401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281288608
|
|
Lakshmamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/011464
(PEDDANAGARAM)
|
3632012000NRG24031020230784373
|
03/10/2023
|
Akkamma
|
3632012WL020578
|
Akkamma
|
50632401
|
SBIN0000DOP
|
3410
|
3410
|
Processed
|
09/11/2023
|
|
7281288611
|
|
Akkamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-021-020/011464
(PEDDANAGARAM)
|
3632012000NRG24031020230784372
|
03/10/2023
|
Sattaiah
|
3632012WL020578
|
Sattaiah
|
50632401
|
SBIN0000DOP
|
3410
|
3410
|
Processed
|
09/11/2023
|
|
7281288612
|
|
Sattaiah
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-021-020/011503
(PEDDANAGARAM)
|
3632012000NRG24031020230784370
|
03/10/2023
|
Salamma
|
3632012WL020577
|
Salamma
|
50632401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281288610
|
|
Salamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/011539
(PEDDANAGARAM)
|
3632012000NRG24031020230784369
|
03/10/2023
|
Prabhakar
|
3632012WL020576
|
Prabhakar
|
50632401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281288607
|
|
Prabhakar
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-025-001/130059
(BODUKA THANDA)
|
3632012000NRG24031020230783709
|
03/10/2023
|
Bibi
|
3632012WL020421
|
Bibi
|
50632401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281288604
|
|
Bibi
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-025-001/130059
(BODUKA THANDA)
|
3632012000NRG24031020230783708
|
03/10/2023
|
Surya
|
3632012WL020421
|
Surya
|
50632401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281288603
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26370
|
26370
|
|
|
|
|
|
|
|