|
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-32-012-014-013/011316
(KOMMULAVANCHA)
|
3632012000NRG24281120230894360
|
28/11/2023
|
MADHU
|
3632012WL026749
|
MADHU
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016364902
|
|
MR MAIDAM MADHU
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-014-013/011319
(KOMMULAVANCHA)
|
3632012000NRG24281120230894362
|
28/11/2023
|
vijaykanth
|
3632012WL026749
|
vijaykanth
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016364903
|
|
MASTER DASARI VIJAY KANTH
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-030-001/010838
(LOKYA THANDA)
|
3632012000NRG24281120230890672
|
28/11/2023
|
Poolamma
|
3632012WL026626
|
Poolamma
|
00415
|
SBIN0005652
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016364907
|
|
MRS GUGULOTHU PULAMMA
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-030-001/011583
(LOKYA THANDA)
|
3632012000NRG24281120230890693
|
28/11/2023
|
naveen
|
3632012WL026626
|
naveen
|
00415
|
SBIN0005652
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016364904
|
|
MASTER GUGULOTH NAVEEN
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-031-001/060047
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24281120230891327
|
28/11/2023
|
Narsaiah
|
3632012WL026645
|
Narsaiah
|
00415
|
SBIN0005652
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016364899
|
|
MR KATLA NARSAIAH
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-031-001/060047
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24281120230891601
|
28/11/2023
|
Narsaiah
|
3632012WL026652
|
Narsaiah
|
00415
|
SBIN0005652
|
1171
|
1171
|
Processed
|
01/01/2024
|
|
9016364900
|
|
MR KATLA NARSAIAH
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-031-001/060052
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24281120230891332
|
28/11/2023
|
Badrayya
|
3632012WL026645
|
Badrayya
|
00415
|
SBIN0005652
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016364906
|
|
MR MARAPANGU BHADRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/20104
(VANTHADUPULA)
|
3632012000NRG24281120230892362
|
28/11/2023
|
Shivarathri Abhinash
|
3632012WL026682
|
Shivarathri Abhinash
|
00415
|
SBIN0020628
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
9016364908
|
|
MR SHIVARATHRI ABHINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
NARSIMHULAPET
|
TS-32-012-031-001/010378
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24281120230891587
|
28/11/2023
|
suresh
|
3632012WL026652
|
suresh
|
00415
|
SBIN0021562
|
1171
|
1171
|
Processed
|
01/01/2024
|
|
9016364905
|
|
MR BAYA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
10
|
NARSIMHULAPET
|
TS-32-012-031-001/060042
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24281120230891324
|
28/11/2023
|
Shobha
|
3632012WL026645
|
Shobha
|
00684
|
APGV0005126
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016364893
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
11
|
NARSIMHULAPET
|
TS-32-012-028-001/160030
(JAGGU THANDA)
|
3632012028NRG24281120230891812
|
28/11/2023
|
AJMEERA KOTA
|
3632012WL026663
|
AJMEERA KOTA
|
00684
|
APGV0005172
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016364894
|
|
AJMEERA KOTA
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-038-001/010356
(VASURAM THANDA)
|
3632012000NRG24281120230889767
|
28/11/2023
|
sangeetha
|
3632012WL026583
|
sangeetha
|
00684
|
APGV0005172
|
574
|
574
|
Processed
|
01/01/2024
|
|
9016364895
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
13
|
NARSIMHULAPET
|
TS-32-012-038-001/210053
(VASURAM THANDA)
|
3632012000NRG24281120230889789
|
28/11/2023
|
sarita
|
3632012WL026583
|
sarita
|
00684
|
APGV0006235
|
215
|
215
|
Rejected
|
01/01/2024
|
|
9016364901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
14
|
NARSIMHULAPET
|
TS-32-012-022-001/050054
(AJMEERA THANDA)
|
3632012000NRG24281120230889628
|
28/11/2023
|
Banoth srinu
|
3632012WL026577
|
Banoth srinu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016364896
|
|
Banoth srinu
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-030-001/010804
(LOKYA THANDA)
|
3632012000NRG24281120230890670
|
28/11/2023
|
Baashu
|
3632012WL026626
|
Baashu
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016364898
|
|
Baashu
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-030-001/011138
(LOKYA THANDA)
|
3632012000NRG24281120230890675
|
28/11/2023
|
jyothi
|
3632012WL026626
|
jyothi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016364897
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12905
|
12905
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
STATE BANK OF INDIA
|
SBIN0005652
|
DOP
|
1901
|
|
2
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
STATE BANK OF INDIA
|
SBIN0005652
|
NARSIMLUPET
|
3372
|
|
3
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
STATE BANK OF INDIA
|
SBIN0020628
|
M DOMALPALLY
|
1989
|
|
4
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
STATE BANK OF INDIA
|
SBIN0021562
|
FATEHPUR FINANCIAL INCLUSION
|
1171
|
|
5
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005126
|
MARIPEDA
|
980
|
|
6
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005172
|
Danthalapally
|
1174
|
|
7
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006235
|
Ammanbole
|
215
|
|
8
|
NARSIMHULAPET
|
TS3632012_281123FTO_252194
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
2103
|