|
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-32-012-013-012/020119
(PADAMATIGUDEM)
|
3632012000NRG24310120240973088
|
31/01/2024
|
Bhadrareddi
|
3632012WL031708
|
Bhadrareddi
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835784
|
|
Bhadrareddi
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020119
(PADAMATIGUDEM)
|
3632012000NRG24310120240973089
|
31/01/2024
|
Hamssa Reddi
|
3632012WL031708
|
Hamssa Reddi
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835785
|
|
Hamssa Reddi
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020119
(PADAMATIGUDEM)
|
3632012000NRG24310120240973087
|
31/01/2024
|
Somalakshmi
|
3632012WL031708
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835783
|
|
Somalakshmi
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020119
(PADAMATIGUDEM)
|
3632012000NRG24310120240973090
|
31/01/2024
|
uma
|
3632012WL031708
|
uma
|
50632401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145835791
|
|
uma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24310120240973091
|
31/01/2024
|
Padma
|
3632012WL031708
|
Padma
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835780
|
|
Padma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24310120240973092
|
31/01/2024
|
Ravi
|
3632012WL031708
|
Ravi
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835781
|
|
Ravi
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24310120240973093
|
31/01/2024
|
Yaakamma
|
3632012WL031708
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835782
|
|
Yaakamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020271
(PADAMATIGUDEM)
|
3632012000NRG24310120240973094
|
31/01/2024
|
Badramma
|
3632012WL031708
|
Badramma
|
50632401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2145835778
|
|
Badramma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020372
(PADAMATIGUDEM)
|
3632012000NRG24310120240973095
|
31/01/2024
|
Neelamma
|
3632012WL031708
|
Neelamma
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835794
|
|
Neelamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020526
(PADAMATIGUDEM)
|
3632012000NRG24310120240973096
|
31/01/2024
|
Mutyaalu
|
3632012WL031708
|
Mutyaalu
|
50632401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
25/03/2024
|
|
2145835779
|
|
Mutyaalu
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020547
(PADAMATIGUDEM)
|
3632012000NRG24310120240973097
|
31/01/2024
|
Mallaiah
|
3632012WL031708
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2145835786
|
|
Mallaiah
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/021067
(PADAMATIGUDEM)
|
3632012000NRG24310120240973098
|
31/01/2024
|
phrabhakar reddy
|
3632012WL031708
|
phrabhakar reddy
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835793
|
|
phrabhakar reddy
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/021073
(PADAMATIGUDEM)
|
3632012000NRG24310120240973100
|
31/01/2024
|
karunasri
|
3632012WL031708
|
karunasri
|
50632401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145835787
|
|
karunasri
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/021073
(PADAMATIGUDEM)
|
3632012000NRG24310120240973099
|
31/01/2024
|
somayya
|
3632012WL031708
|
somayya
|
50632401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2145835788
|
|
somayya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/021074
(PADAMATIGUDEM)
|
3632012000NRG24310120240973101
|
31/01/2024
|
laxminarayana
|
3632012WL031708
|
laxminarayana
|
50632401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145835789
|
|
laxminarayana
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/021169
(PADAMATIGUDEM)
|
3632012000NRG24310120240973102
|
31/01/2024
|
anthareddi
|
3632012WL031708
|
anthareddi
|
50632401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145835795
|
|
anthareddi
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/021179
(PADAMATIGUDEM)
|
3632012000NRG24310120240973103
|
31/01/2024
|
sulochana
|
3632012WL031708
|
sulochana
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835790
|
|
sulochana
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/021223
(PADAMATIGUDEM)
|
3632012000NRG24310120240973104
|
31/01/2024
|
Chinna Padhma
|
3632012WL031708
|
Chinna Padhma
|
50632401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145835792
|
|
Chinna Padhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15246
|
15246
|
|
|
|
|
|
|
|