|
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-32-012-013-012/020174
(PADAMATIGUDEM)
|
3632012000NRG24160820230751597
|
16/08/2023
|
Uppalayya
|
3632012WL016310
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343763
|
|
Uppalayya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020174
(PADAMATIGUDEM)
|
3632012000NRG24160820230751598
|
16/08/2023
|
veeranna
|
3632012WL016310
|
veeranna
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343772
|
|
veeranna
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020252
(PADAMATIGUDEM)
|
3632012000NRG24160820230751600
|
16/08/2023
|
savitramma
|
3632012WL016310
|
savitramma
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343774
|
|
savitramma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020252
(PADAMATIGUDEM)
|
3632012000NRG24160820230751599
|
16/08/2023
|
yakaiah
|
3632012WL016310
|
yakaiah
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343775
|
|
yakaiah
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020341
(PADAMATIGUDEM)
|
3632012000NRG24160820230751601
|
16/08/2023
|
srinivas
|
3632012WL016310
|
srinivas
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343773
|
|
srinivas
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020367
(PADAMATIGUDEM)
|
3632012000NRG24160820230751603
|
16/08/2023
|
Mani
|
3632012WL016310
|
Mani
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343778
|
|
Mani
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020367
(PADAMATIGUDEM)
|
3632012000NRG24160820230751602
|
16/08/2023
|
Yaakaiah
|
3632012WL016310
|
Yaakaiah
|
50632401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253343779
|
|
Yaakaiah
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020809
(PADAMATIGUDEM)
|
3632012000NRG24160820230751604
|
16/08/2023
|
Lakshmi
|
3632012WL016310
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343777
|
|
Lakshmi
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020843
(PADAMATIGUDEM)
|
3632012000NRG24160820230751679
|
16/08/2023
|
Moulabi
|
3632012WL016314
|
Moulabi
|
50632401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253343766
|
|
Moulabi
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/021093
(PADAMATIGUDEM)
|
3632012000NRG24160820230751606
|
16/08/2023
|
prameela
|
3632012WL016310
|
prameela
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253343768
|
|
prameela
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/021093
(PADAMATIGUDEM)
|
3632012000NRG24160820230751605
|
16/08/2023
|
uppalaiah
|
3632012WL016310
|
uppalaiah
|
50632401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253343767
|
|
uppalaiah
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/021127
(PADAMATIGUDEM)
|
3632012000NRG24160820230751607
|
16/08/2023
|
venkanna
|
3632012WL016310
|
venkanna
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253343776
|
|
venkanna
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/021129
(PADAMATIGUDEM)
|
3632012000NRG24160820230751608
|
16/08/2023
|
nagarani
|
3632012WL016310
|
nagarani
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253343770
|
|
nagarani
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/021210
(PADAMATIGUDEM)
|
3632012000NRG24160820230751682
|
16/08/2023
|
Limgayya
|
3632012WL016314
|
Limgayya
|
50632401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253343764
|
|
Limgayya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/021210
(PADAMATIGUDEM)
|
3632012000NRG24160820230751683
|
16/08/2023
|
Sugunamma
|
3632012WL016314
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253343765
|
|
Sugunamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/021220
(PADAMATIGUDEM)
|
3632012000NRG24160820230751609
|
16/08/2023
|
Yellamma
|
3632012WL016310
|
Yellamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253343780
|
|
Yellamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-014-013/010046
(KOMMULAVANCHA)
|
3632012000NRG24160820230750499
|
16/08/2023
|
Uppalayya
|
3632012WL016202
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343761
|
|
Uppalayya
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-014-013/010117
(KOMMULAVANCHA)
|
3632012000NRG24160820230750501
|
16/08/2023
|
Mamjula
|
3632012WL016202
|
Mamjula
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343782
|
|
Mamjula
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-014-013/010117
(KOMMULAVANCHA)
|
3632012000NRG24160820230750500
|
16/08/2023
|
Srinu
|
3632012WL016202
|
Srinu
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343783
|
|
Srinu
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-014-013/010922
(KOMMULAVANCHA)
|
3632012000NRG24160820230750502
|
16/08/2023
|
Gopi
|
3632012WL016202
|
Gopi
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343781
|
|
Gopi
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-014-013/010922
(KOMMULAVANCHA)
|
3632012000NRG24160820230750503
|
16/08/2023
|
shevire
|
3632012WL016202
|
shevire
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343769
|
|
shevire
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-014-013/011271
(KOMMULAVANCHA)
|
3632012000NRG24160820230750504
|
16/08/2023
|
Kalamma
|
3632012WL016202
|
Kalamma
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343762
|
|
Kalamma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-014-013/011274
(KOMMULAVANCHA)
|
3632012000NRG24160820230750505
|
16/08/2023
|
Baagyamma
|
3632012WL016202
|
Baagyamma
|
50632401
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253343760
|
|
Baagyamma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-021-020/011503
(PEDDANAGARAM)
|
3632012000NRG24160820230751573
|
16/08/2023
|
Salamma
|
3632012WL016307
|
Salamma
|
50632401
|
SBIN0000DOP
|
3410
|
3410
|
Processed
|
09/11/2023
|
|
7253343771
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21705
|
21705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21705
|
21705
|
|
|
|
|
|
|
|