|
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-17-041-035-001/010574
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581352
|
20/10/2023
|
Sravanti
|
3617041WL018897
|
Sravanti
|
00168
|
ICIC0000690
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888489
|
|
Sravanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-021-001/010220
(ADMAPUR)
|
3617041000NRG24181020230581382
|
20/10/2023
|
baalakrishna
|
3617041WL018901
|
baalakrishna
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325888502
|
|
MR BALAKRISHNA MANNE
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-022-001/010052
(GOLLAPALLI)
|
3617041000NRG24181020230581743
|
20/10/2023
|
Lalita
|
3617041WL018938
|
Lalita
|
00415
|
SBIN0004720
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325888498
|
|
MRS YERRAGOLLA LALITHA
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-022-001/010059
(GOLLAPALLI)
|
3617041000NRG24181020230581746
|
20/10/2023
|
Mallamma
|
3617041WL018938
|
Mallamma
|
00415
|
SBIN0004720
|
272
|
272
|
Processed
|
10/11/2023
|
|
7325888500
|
|
MRS YELLAMMA ERRAGOLLA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-022-001/010082
(GOLLAPALLI)
|
3617041000NRG24181020230581750
|
20/10/2023
|
Santosha
|
3617041WL018938
|
Santosha
|
00415
|
SBIN0004720
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325888499
|
|
MS CHAKALI SANTOSHA
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-032-001/10195
(TULJARAMPET)
|
3617041000NRG24181020230581416
|
20/10/2023
|
Katroth Lalitha
|
3617041WL018904
|
Katroth Lalitha
|
00415
|
SBIN0004720
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7325888503
|
|
MRS LAMBANDI LALITHA
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-035-001/010584
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581353
|
20/10/2023
|
nandu
|
3617041WL018897
|
nandu
|
00415
|
SBIN0004720
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888501
|
|
MR MEGAVATH NANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5639
|
5639
|
|
|
|
|
|
|
|
|
8
|
NARSAPUR
|
TS-17-041-027-001/010006
(MOHAMMADABAD)
|
3617041000NRG24181020230581759
|
20/10/2023
|
Nallagonda Ramalatha
|
3617041WL018941
|
Nallagonda Ramalatha
|
00468
|
UBIN0817333
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325888505
|
|
Nallagonda Ramalatha
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-027-001/010014
(MOHAMMADABAD)
|
3617041000NRG24181020230581761
|
20/10/2023
|
chandra goud
|
3617041WL018941
|
chandra goud
|
00468
|
UBIN0817333
|
1598
|
1598
|
Processed
|
10/11/2023
|
|
7325888504
|
|
chandra goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
10
|
NARSAPUR
|
TS-17-041-033-001/010218
(YELLAPUR)
|
3617041000NRG24201020230583148
|
20/10/2023
|
SREEKANTH
|
3617041WL019128
|
SREEKANTH
|
00675
|
DCBL0000288
|
1003
|
1003
|
Rejected
|
10/11/2023
|
|
7325888488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
11
|
NARSAPUR
|
TS-17-041-033-001/010244
(YELLAPUR)
|
3617041000NRG24201020230583152
|
20/10/2023
|
Dandu Viramani
|
3617041WL019128
|
Dandu Viramani
|
00684
|
APGV0008161
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325888487
|
|
Dandu Viramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
12
|
NARSAPUR
|
TS-17-041-033-001/010118
(YELLAPUR)
|
3617041000NRG24201020230583142
|
20/10/2023
|
Thalari Sujatha
|
3617041WL019128
|
Thalari Sujatha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325888495
|
|
Thalari Sujatha
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-033-001/010217
(YELLAPUR)
|
3617041000NRG24201020230583147
|
20/10/2023
|
Krishanaveni
|
3617041WL019128
|
Krishanaveni
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325888490
|
|
Krishanaveni
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-033-001/010247
(YELLAPUR)
|
3617041000NRG24201020230583153
|
20/10/2023
|
Chandi Mamatha
|
3617041WL019128
|
Chandi Mamatha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325888494
|
|
Chandi Mamatha
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-035-001/010009
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581323
|
20/10/2023
|
devi
|
3617041WL018897
|
devi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888493
|
|
devi
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-035-001/010017
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581324
|
20/10/2023
|
Laxmi
|
3617041WL018897
|
Laxmi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888496
|
|
Laxmi
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-035-001/010176
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581332
|
20/10/2023
|
Roop Simg
|
3617041WL018897
|
Roop Simg
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888492
|
|
Roop Simg
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-035-001/010618
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581355
|
20/10/2023
|
Mudavathi Srikanth
|
3617041WL018897
|
Mudavathi Srikanth
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888497
|
|
Mudavathi Srikanth
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-035-001/10640
(YERRAKUNTA THANDA)
|
3617041000NRG24181020230581357
|
20/10/2023
|
Amgoth Ram Charan
|
3617041WL018897
|
Amgoth Ram Charan
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/11/2023
|
|
7325888491
|
|
Amgoth Ram Charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17376
|
17376
|
|
|
|
|
|
|
|