|
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-32-012-013-012/020007
(PADAMATIGUDEM)
|
3632012000NRG24110920230771038
|
11/09/2023
|
Yaakubualla
|
3632012WL018578
|
Yaakubualla
|
50632401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7269081806
|
|
Yaakubualla
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020144
(PADAMATIGUDEM)
|
3632012000NRG24110920230770969
|
11/09/2023
|
Venkanna
|
3632012WL018573
|
Venkanna
|
50632401
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7269081812
|
|
Venkanna
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020148
(PADAMATIGUDEM)
|
3632012000NRG24110920230770970
|
11/09/2023
|
Ramulu
|
3632012WL018573
|
Ramulu
|
50632401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7269081805
|
|
Ramulu
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020156
(PADAMATIGUDEM)
|
3632012000NRG24110920230771040
|
11/09/2023
|
Limgayya
|
3632012WL018579
|
Limgayya
|
50632401
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7269081808
|
|
Limgayya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020329
(PADAMATIGUDEM)
|
3632012000NRG24110920230771041
|
11/09/2023
|
Sugunamma
|
3632012WL018579
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7269081804
|
|
Sugunamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012000NRG24110920230771054
|
11/09/2023
|
Kavita
|
3632012WL018582
|
Kavita
|
50632401
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269081810
|
|
Kavita
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012000NRG24110920230771055
|
11/09/2023
|
Vemkanna
|
3632012WL018582
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269081811
|
|
Vemkanna
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-038-001/010344
(VASURAM THANDA)
|
3632012000NRG24110920230771056
|
11/09/2023
|
Saroja
|
3632012WL018582
|
Saroja
|
50632401
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269081809
|
|
Saroja
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-038-001/210014
(VASURAM THANDA)
|
3632012000NRG24110920230771060
|
11/09/2023
|
Tavurya
|
3632012WL018582
|
Tavurya
|
50632401
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269081807
|
|
Tavurya
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-039-000/011402
(PEDDANAGARAM THANDA)
|
3632012000NRG24110920230771046
|
11/09/2023
|
SUNITHA
|
3632012WL018581
|
SUNITHA
|
50632401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269081803
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19046
|
19046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19046
|
19046
|
|
|
|
|
|
|
|