|
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-17-041-010-016/010406
(LINGAPUR)
|
3617041000NRG23200220230609804
|
29/05/2023
|
Mallamma
|
3617041WL029869
|
Mallamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
01/06/2023
|
|
2002316961
|
No Such Account
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-023-001/010196
(GUDAMGADDA)
|
3617041000NRG23210620220371368
|
29/05/2023
|
Boomamma
|
3617041WL0008485
|
Boomamma
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
01/06/2023
|
|
2002316976
|
|
Boomamma
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-023-001/010196
(GUDAMGADDA)
|
3617041000NRG23210620220371369
|
29/05/2023
|
Boomamma
|
3617041WL0008485
|
Boomamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2002316981
|
|
Boomamma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-023-001/010196
(GUDAMGADDA)
|
3617041000NRG23210620220371370
|
29/05/2023
|
Boomamma
|
3617041WL0008485
|
Boomamma
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
01/06/2023
|
|
2002316980
|
|
Boomamma
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-023-001/010196
(GUDAMGADDA)
|
3617041000NRG23210620220371371
|
29/05/2023
|
Boomamma
|
3617041WL0008485
|
Boomamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
01/06/2023
|
|
2002316982
|
|
Boomamma
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-023-001/010221
(GUDAMGADDA)
|
3617041000NRG23210620220371384
|
29/05/2023
|
Beeramma
|
3617041WL0008485
|
Beeramma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/06/2023
|
|
2002316998
|
|
Beeramma
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-023-001/010221
(GUDAMGADDA)
|
3617041000NRG23210620220371386
|
29/05/2023
|
Beeramma
|
3617041WL0008485
|
Beeramma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
01/06/2023
|
|
2002317000
|
|
Beeramma
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-023-001/010221
(GUDAMGADDA)
|
3617041000NRG23210620220371388
|
29/05/2023
|
Beeramma
|
3617041WL0008485
|
Beeramma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
01/06/2023
|
|
2002316999
|
|
Beeramma
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-023-001/010237
(GUDAMGADDA)
|
3617041000NRG23210620220371397
|
29/05/2023
|
Vemkatayya
|
3617041WL0008485
|
Vemkatayya
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
01/06/2023
|
|
2002316975
|
|
Vemkatayya
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-023-001/010237
(GUDAMGADDA)
|
3617041000NRG23210620220371398
|
29/05/2023
|
Vemkatayya
|
3617041WL0008485
|
Vemkatayya
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
01/06/2023
|
|
2002316979
|
|
Vemkatayya
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-023-001/010237
(GUDAMGADDA)
|
3617041000NRG23210620220371399
|
29/05/2023
|
Vemkatayya
|
3617041WL0008485
|
Vemkatayya
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
01/06/2023
|
|
2002316978
|
|
Vemkatayya
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-023-001/010237
(GUDAMGADDA)
|
3617041000NRG23210620220371400
|
29/05/2023
|
Vemkatayya
|
3617041WL0008485
|
Vemkatayya
|
00691
|
IPOS0000001
|
2161
|
2161
|
Processed
|
01/06/2023
|
|
2002316977
|
|
Vemkatayya
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-023-001/010241
(GUDAMGADDA)
|
3617041000NRG23210620220371401
|
29/05/2023
|
P Durgamma
|
3617041WL0008485
|
P Durgamma
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
01/06/2023
|
|
2002316969
|
|
P Durgamma
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-023-001/010241
(GUDAMGADDA)
|
3617041000NRG23210620220371403
|
29/05/2023
|
P Durgamma
|
3617041WL0008485
|
P Durgamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
01/06/2023
|
|
2002316970
|
|
P Durgamma
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-023-001/010241
(GUDAMGADDA)
|
3617041000NRG23210620220371405
|
29/05/2023
|
P Durgamma
|
3617041WL0008485
|
P Durgamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/06/2023
|
|
2002316968
|
|
P Durgamma
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-023-001/010243
(GUDAMGADDA)
|
3617041000NRG23210620220371407
|
29/05/2023
|
P Laxmi
|
3617041WL0008485
|
P Laxmi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/06/2023
|
|
2002316973
|
|
P Laxmi
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-023-001/010243
(GUDAMGADDA)
|
3617041000NRG23210620220371408
|
29/05/2023
|
P Laxmi
|
3617041WL0008485
|
P Laxmi
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
01/06/2023
|
|
2002316971
|
|
P Laxmi
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-023-001/010243
(GUDAMGADDA)
|
3617041000NRG23210620220371409
|
29/05/2023
|
P Laxmi
|
3617041WL0008485
|
P Laxmi
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
01/06/2023
|
|
2002316972
|
|
P Laxmi
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-023-001/010243
(GUDAMGADDA)
|
3617041000NRG23210620220371410
|
29/05/2023
|
P Laxmi
|
3617041WL0008485
|
P Laxmi
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
01/06/2023
|
|
2002316974
|
|
P Laxmi
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG23210620220371547
|
29/05/2023
|
bhagyamma
|
3617041WL0008485
|
bhagyamma
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
01/06/2023
|
|
2002316985
|
|
bhagyamma
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG23210620220371549
|
29/05/2023
|
bhagyamma
|
3617041WL0008485
|
bhagyamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2002316986
|
|
bhagyamma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG23210620220371550
|
29/05/2023
|
bhagyamma
|
3617041WL0008485
|
bhagyamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
01/06/2023
|
|
2002316984
|
|
bhagyamma
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-023-001/010331
(GUDAMGADDA)
|
3617041000NRG23210620220371551
|
29/05/2023
|
bhagyamma
|
3617041WL0008485
|
bhagyamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/06/2023
|
|
2002316983
|
|
bhagyamma
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371557
|
29/05/2023
|
NAVAPET SULOCHANA
|
3617041WL0008485
|
NAVAPET SULOCHANA
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
2002317007
|
|
NAVAPET SULOCHANA
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371553
|
29/05/2023
|
NAVAPET SULOCHANA
|
3617041WL0008485
|
NAVAPET SULOCHANA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/06/2023
|
|
2002317006
|
|
NAVAPET SULOCHANA
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371555
|
29/05/2023
|
NAVAPET SULOCHANA
|
3617041WL0008485
|
NAVAPET SULOCHANA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2023
|
|
2002317005
|
|
NAVAPET SULOCHANA
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371556
|
29/05/2023
|
NAVAPETA PENTAIAH
|
3617041WL0008485
|
NAVAPETA PENTAIAH
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
2002316966
|
|
NAVAPETA PENTAIAH
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371554
|
29/05/2023
|
NAVAPETA PENTAIAH
|
3617041WL0008485
|
NAVAPETA PENTAIAH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2023
|
|
2002316965
|
|
NAVAPETA PENTAIAH
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-023-001/010335
(GUDAMGADDA)
|
3617041000NRG23210620220371552
|
29/05/2023
|
NAVAPETA PENTAIAH
|
3617041WL0008485
|
NAVAPETA PENTAIAH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
2002316967
|
|
NAVAPETA PENTAIAH
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-023-001/010370
(GUDAMGADDA)
|
3617041000NRG23210620220371584
|
29/05/2023
|
P Pushpamma
|
3617041WL0008485
|
P Pushpamma
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2023
|
|
2002317001
|
|
P Pushpamma
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-023-001/010370
(GUDAMGADDA)
|
3617041000NRG23210620220371585
|
29/05/2023
|
P Pushpamma
|
3617041WL0008485
|
P Pushpamma
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
01/06/2023
|
|
2002317002
|
|
P Pushpamma
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-023-001/010370
(GUDAMGADDA)
|
3617041000NRG23210620220371586
|
29/05/2023
|
P Pushpamma
|
3617041WL0008485
|
P Pushpamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
01/06/2023
|
|
2002317003
|
|
P Pushpamma
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-023-001/010370
(GUDAMGADDA)
|
3617041000NRG23210620220371587
|
29/05/2023
|
P Pushpamma
|
3617041WL0008485
|
P Pushpamma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
01/06/2023
|
|
2002317004
|
|
P Pushpamma
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-023-001/010372
(GUDAMGADDA)
|
3617041000NRG23210620220371593
|
29/05/2023
|
Akula Pochamma
|
3617041WL0008485
|
Akula Pochamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
01/06/2023
|
|
2002316987
|
|
Akula Pochamma
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-023-001/010372
(GUDAMGADDA)
|
3617041000NRG23210620220371594
|
29/05/2023
|
Akula Pochamma
|
3617041WL0008485
|
Akula Pochamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
01/06/2023
|
|
2002316990
|
|
Akula Pochamma
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-023-001/010372
(GUDAMGADDA)
|
3617041000NRG23210620220371595
|
29/05/2023
|
Akula Pochamma
|
3617041WL0008485
|
Akula Pochamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
01/06/2023
|
|
2002316989
|
|
Akula Pochamma
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-023-001/010372
(GUDAMGADDA)
|
3617041000NRG23210620220371596
|
29/05/2023
|
Akula Pochamma
|
3617041WL0008485
|
Akula Pochamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002316988
|
|
Akula Pochamma
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371670
|
29/05/2023
|
P Narsamma
|
3617041WL0008485
|
P Narsamma
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2002316997
|
|
P Narsamma
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371672
|
29/05/2023
|
P Narsamma
|
3617041WL0008485
|
P Narsamma
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
2002316994
|
|
P Narsamma
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371673
|
29/05/2023
|
P Narsamma
|
3617041WL0008485
|
P Narsamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002316996
|
|
P Narsamma
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371675
|
29/05/2023
|
P Narsamma
|
3617041WL0008485
|
P Narsamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
01/06/2023
|
|
2002316995
|
|
P Narsamma
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371674
|
29/05/2023
|
praveen
|
3617041WL0008485
|
praveen
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
01/06/2023
|
|
2002316992
|
|
praveen
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371671
|
29/05/2023
|
praveen
|
3617041WL0008485
|
praveen
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
01/06/2023
|
|
2002316993
|
|
praveen
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-023-001/010554
(GUDAMGADDA)
|
3617041000NRG23210620220371669
|
29/05/2023
|
praveen
|
3617041WL0008485
|
praveen
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2002316991
|
|
praveen
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-023-001/010603
(GUDAMGADDA)
|
3617041000NRG23210620220371696
|
29/05/2023
|
SAPPATI LAXMI
|
3617041WL0008485
|
SAPPATI LAXMI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
01/06/2023
|
|
2002316962
|
|
SAPPATI LAXMI
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-023-001/010603
(GUDAMGADDA)
|
3617041000NRG23210620220371697
|
29/05/2023
|
SAPPATI LAXMI
|
3617041WL0008485
|
SAPPATI LAXMI
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
01/06/2023
|
|
2002316963
|
|
SAPPATI LAXMI
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-023-001/010603
(GUDAMGADDA)
|
3617041000NRG23210620220371698
|
29/05/2023
|
SAPPATI LAXMI
|
3617041WL0008485
|
SAPPATI LAXMI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2002316964
|
|
SAPPATI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48313
|
48313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48313
|
48313
|
|
|
|
|
|
|
|