|
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-17-041-022-001/010006
(GOLLAPALLI)
|
3617041000NRG24290520230302666
|
30/05/2023
|
Sathyanarayana
|
3617041WL006291
|
Sathyanarayana
|
50231301
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017436373
|
|
Sathyanarayana
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-022-001/010024
(GOLLAPALLI)
|
3617041000NRG24290520230302670
|
30/05/2023
|
Jyothi
|
3617041WL006291
|
Jyothi
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
2017436361
|
|
Jyothi
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-022-001/010035
(GOLLAPALLI)
|
3617041000NRG24290520230302679
|
30/05/2023
|
Lingam
|
3617041WL006291
|
Lingam
|
50231301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/06/2023
|
|
2017436372
|
|
Lingam
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-022-001/010049
(GOLLAPALLI)
|
3617041000NRG24290520230302687
|
30/05/2023
|
mahendar
|
3617041WL006291
|
mahendar
|
50231301
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
01/06/2023
|
|
2017436362
|
|
mahendar
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-022-001/010073
(GOLLAPALLI)
|
3617041000NRG24290520230302703
|
30/05/2023
|
Pochamma
|
3617041WL006291
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
2017436368
|
|
Pochamma
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-022-001/010073
(GOLLAPALLI)
|
3617041000NRG24290520230302702
|
30/05/2023
|
Venkataiah
|
3617041WL006291
|
Venkataiah
|
50231301
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
2017436371
|
|
Venkataiah
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-022-001/010077
(GOLLAPALLI)
|
3617041000NRG24290520230302705
|
30/05/2023
|
Kishan
|
3617041WL006291
|
Kishan
|
50231301
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
2017436366
|
|
Kishan
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-022-001/010077
(GOLLAPALLI)
|
3617041000NRG24290520230302706
|
30/05/2023
|
Lakshmi
|
3617041WL006291
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
2017436364
|
|
Lakshmi
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-022-001/010080
(GOLLAPALLI)
|
3617041000NRG24290520230302709
|
30/05/2023
|
Raamulu
|
3617041WL006291
|
Raamulu
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
2017436363
|
|
Raamulu
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-022-001/010081
(GOLLAPALLI)
|
3617041000NRG24290520230302711
|
30/05/2023
|
Krishna
|
3617041WL006291
|
Krishna
|
50231301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/06/2023
|
|
2017436370
|
|
Krishna
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-022-001/010081
(GOLLAPALLI)
|
3617041000NRG24290520230302712
|
30/05/2023
|
Veeramani
|
3617041WL006291
|
Veeramani
|
50231301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/06/2023
|
|
2017436367
|
|
Veeramani
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-022-001/010087
(GOLLAPALLI)
|
3617041000NRG24290520230302716
|
30/05/2023
|
Baashaiah
|
3617041WL006291
|
Baashaiah
|
50231301
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2017436369
|
|
Baashaiah
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-022-001/010089
(GOLLAPALLI)
|
3617041000NRG24290520230302718
|
30/05/2023
|
Mahipal Reddy
|
3617041WL006291
|
Mahipal Reddy
|
50231301
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/06/2023
|
|
2017436365
|
|
Mahipal Reddy
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-022-001/010263
(GOLLAPALLI)
|
3617041000NRG24290520230302740
|
30/05/2023
|
Narsoji
|
3617041WL006291
|
Narsoji
|
50231301
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017436374
|
|
Narsoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|