|
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-32-012-038-001/210026
(VASURAM THANDA)
|
3632012000NRG23180320231025212
|
25/04/2023
|
LUNAVATU BHADRU
|
3632012WL038221
|
LUNAVATU BHADRU
|
00415
|
SBIN0005652
|
971
|
971
|
Processed
|
12/05/2023
|
|
1489154193
|
|
MR LUNAVATU BHADRU
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-038-001/210283
(VASURAM THANDA)
|
3632012000NRG23150320231021133
|
25/04/2023
|
JATOTHU VIJAYA
|
3632012WL037794
|
JATOTHU VIJAYA
|
00415
|
SBIN0005652
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1489154194
|
|
MRS JATOTHU VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2179
|
2179
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-028-001/160079
(JAGGU THANDA)
|
3632012000NRG23090320231008409
|
25/04/2023
|
Linga
|
3632012WL036834
|
Linga
|
00684
|
APGV0005172
|
2570
|
2570
|
Rejected
|
12/05/2023
|
|
1489154188
|
No Such Account
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-038-001/030020
(VASURAM THANDA)
|
3632012038NRG23100820220872133
|
25/04/2023
|
veenkanna
|
3632012WL0015311
|
veenkanna
|
00684
|
APGV0005172
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1489154189
|
|
veenkanna
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-038-001/210280
(VASURAM THANDA)
|
3632012000NRG23150320231021132
|
25/04/2023
|
Shante
|
3632012WL037794
|
Shante
|
00684
|
APGV0005172
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1489154186
|
|
Shante
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-038-001/210284
(VASURAM THANDA)
|
3632012000NRG23080920220902018
|
25/04/2023
|
Rangee
|
3632012WL0018730
|
Rangee
|
00684
|
APGV0005172
|
1798
|
1798
|
Processed
|
12/05/2023
|
|
1489154185
|
|
Rangee
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-038-001/210291
(VASURAM THANDA)
|
3632012000NRG23150320231021136
|
25/04/2023
|
Somaani
|
3632012WL037794
|
Somaani
|
00684
|
APGV0005172
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1489154187
|
|
Somaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-027-001/120352
(GOPA THANDA)
|
3632012000NRG23100620220520527
|
25/04/2023
|
veeresh
|
3632012WL0007946
|
veeresh
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489154190
|
|
veeresh
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-038-001/210011
(VASURAM THANDA)
|
3632012000NRG23150320231021116
|
25/04/2023
|
Dwali
|
3632012WL037794
|
Dwali
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/05/2023
|
|
1489154191
|
|
Dwali
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-038-001/210224
(VASURAM THANDA)
|
3632012000NRG23150320231021120
|
25/04/2023
|
Bhadru
|
3632012WL037794
|
Bhadru
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1489154192
|
|
Bhadru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|