|
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-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906846
|
02/12/2023
|
SANTHOSH BANOTH
|
3632012WL027239
|
SANTHOSH BANOTH
|
00415
|
SBIN0004515
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282777
|
|
MR SANTHOSH BANOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010146
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906764
|
02/12/2023
|
BANOTHU REDYA
|
3632012WL027239
|
BANOTHU REDYA
|
00415
|
SBIN0005652
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282781
|
|
MR BANOTHU REDYA
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010169
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906786
|
02/12/2023
|
BANOTH PADMA
|
3632012WL027239
|
BANOTH PADMA
|
00415
|
SBIN0005652
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282778
|
|
MRS BANOTH PADMA
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010207
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906811
|
02/12/2023
|
ERPULA VENKANNA
|
3632012WL027239
|
ERPULA VENKANNA
|
00415
|
SBIN0005652
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016282780
|
|
MR ERPULA VENKANNA
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010207
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906810
|
02/12/2023
|
Sushila
|
3632012WL027239
|
Sushila
|
00415
|
SBIN0005652
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016282779
|
|
MRS ERPULA SUSEELA
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010250
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906820
|
02/12/2023
|
DARMARAPU VEERANNA
|
3632012WL027239
|
DARMARAPU VEERANNA
|
00415
|
SBIN0005652
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016282784
|
|
MR DARMARAPU VEERANNA
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906847
|
02/12/2023
|
BANOTHU VIJAYA
|
3632012WL027239
|
BANOTHU VIJAYA
|
00415
|
SBIN0005652
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282782
|
|
MR BANOTHU VIJAYA
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010865
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906868
|
02/12/2023
|
vennala
|
3632012WL027239
|
vennala
|
00415
|
SBIN0005652
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282783
|
|
MRS GUGULOTHU VENNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010012
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906692
|
02/12/2023
|
Munishwari
|
3632012WL027239
|
Munishwari
|
00415
|
SBIN0005685
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016282785
|
|
MS MADDELA MUNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010021
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906696
|
02/12/2023
|
KOTHA SNEHA
|
3632012WL027239
|
KOTHA SNEHA
|
00415
|
SBIN0021933
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016282786
|
|
MISS KOTHA SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
NARSIMHULAPET
|
TS-32-012-015-014/010034
(JAYAPURAM)
|
3632012000NRG24021220230905028
|
02/12/2023
|
Mandula prasad
|
3632012WL027177
|
Mandula prasad
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016282775
|
|
Mandula prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906845
|
02/12/2023
|
Ramganna
|
3632012WL027239
|
Ramganna
|
00710
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016282776
|
|
Ramganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|