|
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
|
NARSAPUR
|
TS-17-041-010-016/010363
(LINGAPUR)
|
3617041000NRG24231120230601317
|
28/11/2023
|
Nunavath Gangaram
|
3617041WL021569
|
Nunavath Gangaram
|
00415
|
SBIN0004720
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016223740
|
|
MR GANGARAM NUNAVATH
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-010-016/010385
(LINGAPUR)
|
3617041000NRG24231120230601319
|
28/11/2023
|
kousalya
|
3617041WL021569
|
kousalya
|
00415
|
SBIN0004720
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016223741
|
|
MRS KOUSALYA NUNAVATH
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-010-016/010389
(LINGAPUR)
|
3617041000NRG24231120230601322
|
28/11/2023
|
Nunavath Kumar
|
3617041WL021569
|
Nunavath Kumar
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016223738
|
|
MASTER NUNAVATH KUMAR
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-010-016/010389
(LINGAPUR)
|
3617041000NRG24231120230601321
|
28/11/2023
|
Nunavath Sarala
|
3617041WL021569
|
Nunavath Sarala
|
00415
|
SBIN0004720
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016223743
|
|
MISS MUDAVATH SARALA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-010-016/010403
(LINGAPUR)
|
3617041000NRG24231120230601323
|
28/11/2023
|
laxmi
|
3617041WL021569
|
laxmi
|
00415
|
SBIN0004720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016223746
|
|
MRS BUDDA LAXMI
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-010-016/10424
(LINGAPUR)
|
3617041000NRG24231120230601326
|
28/11/2023
|
Jarpula Saritha
|
3617041WL021569
|
Jarpula Saritha
|
00415
|
SBIN0004720
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016223742
|
|
MRS JARPULA SARITHA
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-010-016/10426
(LINGAPUR)
|
3617041000NRG24231120230601327
|
28/11/2023
|
Nunavath Anitha
|
3617041WL021569
|
Nunavath Anitha
|
00415
|
SBIN0004720
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016223739
|
|
MRS ANITHA NUNAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
NARSAPUR
|
TS-17-041-027-001/010006
(MOHAMMADABAD)
|
3617041000NRG24241120230601969
|
28/11/2023
|
Nallagonda Ramalatha
|
3617041WL021676
|
Nallagonda Ramalatha
|
00468
|
UBIN0817333
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016223745
|
|
Nallagonda Ramalatha
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-027-001/010014
(MOHAMMADABAD)
|
3617041000NRG24241120230601974
|
28/11/2023
|
chandra goud
|
3617041WL021677
|
chandra goud
|
00468
|
UBIN0817333
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9016223744
|
|
chandra goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
NARSAPUR
|
TS-17-041-033-001/010218
(YELLAPUR)
|
3617041000NRG24241120230601964
|
28/11/2023
|
Manne Srikanth
|
3617041WL021675
|
Manne Srikanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016223749
|
|
Manne Srikanth
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-033-001/010247
(YELLAPUR)
|
3617041000NRG24241120230601966
|
28/11/2023
|
Chandi Mamatha
|
3617041WL021675
|
Chandi Mamatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016223747
|
|
Chandi Mamatha
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-034-001/010300
(YELLAREDDIGUDA THANDA)
|
3617041000NRG24251120230602447
|
28/11/2023
|
Sankar
|
3617041WL021720
|
Sankar
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016223748
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8962
|
8962
|
|
|
|
|
|
|
|