|
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-32-012-015-014/010040
(JAYAPURAM)
|
3632012000NRG24160120240965326
|
16/01/2024
|
Muttamma
|
3632012WL030653
|
Muttamma
|
50632401
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902132163
|
|
Muttamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010201
(JAYAPURAM)
|
3632012000NRG24160120240965327
|
16/01/2024
|
Gopamma
|
3632012WL030653
|
Gopamma
|
50632401
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902132158
|
|
Gopamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010254
(JAYAPURAM)
|
3632012000NRG24160120240965328
|
16/01/2024
|
Upemdra
|
3632012WL030653
|
Upemdra
|
50632401
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902132164
|
|
Upemdra
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010333
(JAYAPURAM)
|
3632012000NRG24160120240965329
|
16/01/2024
|
Mangamma
|
3632012WL030653
|
Mangamma
|
50632401
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902132159
|
|
Mangamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/010108
(PEDDANAGARAM)
|
3632012000NRG24160120240965338
|
16/01/2024
|
Pulamma
|
3632012WL030654
|
Pulamma
|
50632401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
16/03/2024
|
|
1902132161
|
|
Pulamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/010966
(PEDDANAGARAM)
|
3632012000NRG24160120240965339
|
16/01/2024
|
Gouramma
|
3632012WL030654
|
Gouramma
|
50632401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902132162
|
|
Gouramma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-021-020/010987
(PEDDANAGARAM)
|
3632012000NRG24160120240965340
|
16/01/2024
|
Shobha
|
3632012WL030654
|
Shobha
|
50632401
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902132167
|
|
Shobha
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-021-020/011187
(PEDDANAGARAM)
|
3632012000NRG24160120240965341
|
16/01/2024
|
Lakshmayya
|
3632012WL030654
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
16/03/2024
|
|
1902132160
|
|
Lakshmayya
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/011227
(PEDDANAGARAM)
|
3632012000NRG24160120240965342
|
16/01/2024
|
Avilayya
|
3632012WL030654
|
Avilayya
|
50632401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1902132166
|
|
Avilayya
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-021-020/011371
(PEDDANAGARAM)
|
3632012000NRG24160120240965343
|
16/01/2024
|
naresh
|
3632012WL030654
|
naresh
|
50632401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
16/03/2024
|
|
1902132172
|
|
naresh
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-021-020/011394
(PEDDANAGARAM)
|
3632012000NRG24160120240965344
|
16/01/2024
|
somalakxmi
|
3632012WL030654
|
somalakxmi
|
50632401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/03/2024
|
|
1902132170
|
|
somalakxmi
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-021-020/011423
(PEDDANAGARAM)
|
3632012000NRG24160120240965345
|
16/01/2024
|
sheekar
|
3632012WL030654
|
sheekar
|
50632401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902132169
|
|
sheekar
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-021-020/011472
(PEDDANAGARAM)
|
3632012000NRG24160120240965346
|
16/01/2024
|
Jayamma
|
3632012WL030654
|
Jayamma
|
50632401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902132171
|
|
Jayamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-021-020/011478
(PEDDANAGARAM)
|
3632012000NRG24160120240965347
|
16/01/2024
|
Komaramma
|
3632012WL030654
|
Komaramma
|
50632401
|
SBIN0000DOP
|
894
|
894
|
Processed
|
16/03/2024
|
|
1902132173
|
|
Komaramma
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24160120240965351
|
16/01/2024
|
Raghu
|
3632012WL030654
|
Raghu
|
50632401
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1902132168
|
|
Raghu
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-021-020/011733
(PEDDANAGARAM)
|
3632012000NRG24160120240965352
|
16/01/2024
|
Vemkatamma
|
3632012WL030654
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902132165
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12238
|
12238
|
|
|
|
|
|
|
|