|
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-32-012-023-001/070042
(BAKKA THANDA)
|
3632012000NRG24290520230340665
|
30/05/2023
|
bhadru
|
3632012WL0007201
|
bhadru
|
00415
|
SBIN0005652
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109463
|
|
MR JATOLA BHADRAM
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-023-001/070042
(BAKKA THANDA)
|
3632012000NRG24290520230340664
|
30/05/2023
|
Jatothu maibu
|
3632012WL0007201
|
Jatothu maibu
|
00415
|
SBIN0005652
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109462
|
|
MRS JATOTH MYBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010133
(JAYAPURAM)
|
3632012000NRG24290520230340654
|
30/05/2023
|
Ramu
|
3632012WL0007201
|
Ramu
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
03/06/2023
|
|
2083109459
|
No Such Account
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010133
(JAYAPURAM)
|
3632012000NRG24290520230340655
|
30/05/2023
|
Ramu
|
3632012WL0007201
|
Ramu
|
00691
|
IPOS0000001
|
740
|
740
|
Rejected
|
03/06/2023
|
|
2083109460
|
No Such Account
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010133
(JAYAPURAM)
|
3632012000NRG24290520230340656
|
30/05/2023
|
Ramu
|
3632012WL0007201
|
Ramu
|
00691
|
IPOS0000001
|
1286
|
1286
|
Rejected
|
03/06/2023
|
|
2083109458
|
No Such Account
|
|
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010133
(JAYAPURAM)
|
3632012000NRG24290520230340651
|
30/05/2023
|
Ramu
|
3632012WL0007201
|
Ramu
|
00691
|
IPOS0000001
|
432
|
432
|
Rejected
|
03/06/2023
|
|
2083109461
|
No Such Account
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/010583
(JAYAPURAM)
|
3632012000NRG24290520230340652
|
30/05/2023
|
Bhichya
|
3632012WL0007201
|
Bhichya
|
00691
|
IPOS0000001
|
863
|
863
|
Rejected
|
03/06/2023
|
|
2083109450
|
No Such Account
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-015-014/010583
(JAYAPURAM)
|
3632012000NRG24290520230340653
|
30/05/2023
|
Bhichya
|
3632012WL0007201
|
Bhichya
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
03/06/2023
|
|
2083109451
|
No Such Account
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/011296
(PEDDANAGARAM)
|
3632012000NRG24290520230340667
|
30/05/2023
|
Duvva Pedda Buchaiah
|
3632012WL0007202
|
Duvva Pedda Buchaiah
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/06/2023
|
|
2083109452
|
|
Duvva Pedda Buchaiah
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-023-001/070001
(BAKKA THANDA)
|
3632012000NRG24290520230340657
|
30/05/2023
|
Jatothu Pandya
|
3632012WL0007201
|
Jatothu Pandya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109457
|
|
Jatothu Pandya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-023-001/070010
(BAKKA THANDA)
|
3632012000NRG24290520230340658
|
30/05/2023
|
Mamgamma
|
3632012WL0007201
|
Mamgamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109456
|
|
Mamgamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-023-001/070012
(BAKKA THANDA)
|
3632012000NRG24290520230340661
|
30/05/2023
|
Cadru
|
3632012WL0007201
|
Cadru
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109453
|
|
Cadru
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-023-001/070031
(BAKKA THANDA)
|
3632012000NRG24290520230340662
|
30/05/2023
|
Bhadru
|
3632012WL0007201
|
Bhadru
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109454
|
|
Bhadru
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-023-001/070032
(BAKKA THANDA)
|
3632012000NRG24290520230340663
|
30/05/2023
|
Mangilaal
|
3632012WL0007201
|
Mangilaal
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109455
|
|
Mangilaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10057
|
10057
|
|
|
|
|
|
|
|
|
15
|
NARSIMHULAPET
|
TS-32-012-023-001/070011
(BAKKA THANDA)
|
3632012000NRG24290520230340659
|
30/05/2023
|
Jatothu Ganesh
|
3632012WL0007201
|
Jatothu Ganesh
|
00703
|
AIRP0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109449
|
|
Jatothu Ganesh
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-023-001/070011
(BAKKA THANDA)
|
3632012000NRG24290520230340660
|
30/05/2023
|
Jatothu Suresh
|
3632012WL0007201
|
Jatothu Suresh
|
00703
|
AIRP0000001
|
757
|
757
|
Rejected
|
03/06/2023
|
|
2083109447
|
A/c Blocked or Frozen
|
|
|
|
17
|
NARSIMHULAPET
|
TS-32-012-023-001/70057
(BAKKA THANDA)
|
3632012000NRG24290520230340666
|
30/05/2023
|
Jatoth kumar
|
3632012WL0007201
|
Jatoth kumar
|
00703
|
AIRP0000001
|
757
|
757
|
Processed
|
03/06/2023
|
|
2083109448
|
|
Jatoth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13842
|
13842
|
|
|
|
|
|
|
|