|
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-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717171
|
19/07/2023
|
Hemalata
|
3632012WL013769
|
Hemalata
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268889
|
|
Hemalata
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717172
|
19/07/2023
|
Vemkanna
|
3632012WL013769
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268890
|
|
Vemkanna
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010012
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717173
|
19/07/2023
|
Venkatamma
|
3632012WL013769
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268891
|
|
Venkatamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010014
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717175
|
19/07/2023
|
Vemkatamma
|
3632012WL013769
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268892
|
|
Vemkatamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010015
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717176
|
19/07/2023
|
Saraswati
|
3632012WL013769
|
Saraswati
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268894
|
|
Saraswati
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010016
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717177
|
19/07/2023
|
Sreenu
|
3632012WL013769
|
Sreenu
|
50610401
|
SBIN0000DOP
|
706
|
706
|
Processed
|
28/07/2023
|
|
3952268895
|
|
Sreenu
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010020
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717178
|
19/07/2023
|
Sattayya
|
3632012WL013769
|
Sattayya
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268896
|
|
Sattayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010021
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717180
|
19/07/2023
|
Jennayya
|
3632012WL013769
|
Jennayya
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268897
|
|
Jennayya
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010024
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717182
|
19/07/2023
|
Vemkatamma
|
3632012WL013769
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268899
|
|
Vemkatamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010024
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717181
|
19/07/2023
|
Vemkatayya
|
3632012WL013769
|
Vemkatayya
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268898
|
|
Vemkatayya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010054
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717183
|
19/07/2023
|
Alivelu
|
3632012WL013769
|
Alivelu
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268901
|
|
Alivelu
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717185
|
19/07/2023
|
Parushuraamulu
|
3632012WL013769
|
Parushuraamulu
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268907
|
|
Parushuraamulu
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717184
|
19/07/2023
|
Sreeshailam
|
3632012WL013769
|
Sreeshailam
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268906
|
|
Sreeshailam
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010128
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717186
|
19/07/2023
|
Ellamma
|
3632012WL013769
|
Ellamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268902
|
|
Ellamma
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010214
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717187
|
19/07/2023
|
Premalata
|
3632012WL013769
|
Premalata
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268903
|
|
Premalata
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010234
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717188
|
19/07/2023
|
Poolamma
|
3632012WL013769
|
Poolamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268904
|
|
Poolamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010283
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717189
|
19/07/2023
|
Naagataara
|
3632012WL013769
|
Naagataara
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268905
|
|
Naagataara
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010314
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717190
|
19/07/2023
|
Bubamma
|
3632012WL013769
|
Bubamma
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268888
|
|
Bubamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010799
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717191
|
19/07/2023
|
Lakshmi
|
3632012WL013769
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268900
|
|
Lakshmi
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010800
(KOWSALYADEVIPALLE)
|
3632012000NRG24190720230717192
|
19/07/2023
|
Bikshamayya
|
3632012WL013769
|
Bikshamayya
|
50610401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
28/07/2023
|
|
3952268893
|
|
Bikshamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20827
|
20827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20827
|
20827
|
|
|
|
|
|
|
|