|
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-32-012-025-001/040613
(BODUKA THANDA)
|
3632012000NRG24150720230709631
|
15/07/2023
|
Ramesh
|
3632012WL013340
|
Ramesh
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525230
|
|
Ramesh
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-025-001/120024
(BODUKA THANDA)
|
3632012000NRG24150720230709634
|
15/07/2023
|
Bugga
|
3632012WL013340
|
Bugga
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525229
|
|
Bugga
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-025-001/120024
(BODUKA THANDA)
|
3632012000NRG24150720230709635
|
15/07/2023
|
Chinni
|
3632012WL013340
|
Chinni
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525228
|
|
Chinni
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-025-001/130102
(BODUKA THANDA)
|
3632012000NRG24150720230709637
|
15/07/2023
|
Harsing
|
3632012WL013340
|
Harsing
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525199
|
|
Harsing
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-025-001/130102
(BODUKA THANDA)
|
3632012000NRG24150720230709638
|
15/07/2023
|
Kalavati
|
3632012WL013340
|
Kalavati
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525200
|
|
Kalavati
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-025-001/130107
(BODUKA THANDA)
|
3632012000NRG24150720230709640
|
15/07/2023
|
Laalsingh
|
3632012WL013340
|
Laalsingh
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525201
|
|
Laalsingh
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-025-001/130107
(BODUKA THANDA)
|
3632012000NRG24150720230709641
|
15/07/2023
|
Tulasi
|
3632012WL013340
|
Tulasi
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525202
|
|
Tulasi
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-025-001/130108
(BODUKA THANDA)
|
3632012000NRG24150720230709643
|
15/07/2023
|
ramchandru
|
3632012WL013340
|
ramchandru
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525206
|
|
ramchandru
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-025-001/130108
(BODUKA THANDA)
|
3632012000NRG24150720230709642
|
15/07/2023
|
Thulasi
|
3632012WL013340
|
Thulasi
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525208
|
|
Thulasi
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-025-001/130199
(BODUKA THANDA)
|
3632012000NRG24150720230709646
|
15/07/2023
|
Kalpana
|
3632012WL013340
|
Kalpana
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525226
|
|
Kalpana
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-025-001/130199
(BODUKA THANDA)
|
3632012000NRG24150720230709645
|
15/07/2023
|
Kannaiah
|
3632012WL013340
|
Kannaiah
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525227
|
|
Kannaiah
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-025-001/130203
(BODUKA THANDA)
|
3632012000NRG24150720230709647
|
15/07/2023
|
Rajya
|
3632012WL013340
|
Rajya
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525225
|
|
Rajya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-025-001/130203
(BODUKA THANDA)
|
3632012000NRG24150720230709648
|
15/07/2023
|
Sorat
|
3632012WL013340
|
Sorat
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525224
|
|
Sorat
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-025-001/130216
(BODUKA THANDA)
|
3632012000NRG24150720230709649
|
15/07/2023
|
Harya
|
3632012WL013340
|
Harya
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525223
|
|
Harya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-025-001/130216
(BODUKA THANDA)
|
3632012000NRG24150720230709650
|
15/07/2023
|
Hasili
|
3632012WL013340
|
Hasili
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525207
|
|
Hasili
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-025-001/130217
(BODUKA THANDA)
|
3632012000NRG24150720230709651
|
15/07/2023
|
Bicha
|
3632012WL013340
|
Bicha
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525222
|
|
Bicha
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-025-001/130217
(BODUKA THANDA)
|
3632012000NRG24150720230709653
|
15/07/2023
|
Chandra
|
3632012WL013340
|
Chandra
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525219
|
|
Chandra
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-025-001/130217
(BODUKA THANDA)
|
3632012000NRG24150720230709652
|
15/07/2023
|
Sona
|
3632012WL013340
|
Sona
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525221
|
|
Sona
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-025-001/130218
(BODUKA THANDA)
|
3632012000NRG24150720230709654
|
15/07/2023
|
Ravoji
|
3632012WL013340
|
Ravoji
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525218
|
|
Ravoji
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-025-001/130218
(BODUKA THANDA)
|
3632012000NRG24150720230709655
|
15/07/2023
|
Sevri
|
3632012WL013340
|
Sevri
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525217
|
|
Sevri
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-025-001/130219
(BODUKA THANDA)
|
3632012000NRG24150720230709657
|
15/07/2023
|
Dargam
|
3632012WL013340
|
Dargam
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525215
|
|
Dargam
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-025-001/130219
(BODUKA THANDA)
|
3632012000NRG24150720230709656
|
15/07/2023
|
Laxma
|
3632012WL013340
|
Laxma
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525216
|
|
Laxma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-025-001/130220
(BODUKA THANDA)
|
3632012000NRG24150720230709660
|
15/07/2023
|
Janta
|
3632012WL013340
|
Janta
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525213
|
|
Janta
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-025-001/130220
(BODUKA THANDA)
|
3632012000NRG24150720230709659
|
15/07/2023
|
Srinu
|
3632012WL013340
|
Srinu
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525214
|
|
Srinu
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-025-001/130221
(BODUKA THANDA)
|
3632012000NRG24150720230709663
|
15/07/2023
|
Anand
|
3632012WL013340
|
Anand
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525210
|
|
Anand
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-025-001/130221
(BODUKA THANDA)
|
3632012000NRG24150720230709662
|
15/07/2023
|
Kamala
|
3632012WL013340
|
Kamala
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525211
|
|
Kamala
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-025-001/130221
(BODUKA THANDA)
|
3632012000NRG24150720230709661
|
15/07/2023
|
Venkanna
|
3632012WL013340
|
Venkanna
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525212
|
|
Venkanna
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-025-001/130224
(BODUKA THANDA)
|
3632012000NRG24150720230709666
|
15/07/2023
|
Jemini
|
3632012WL013340
|
Jemini
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525209
|
|
Jemini
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-025-001/130269
(BODUKA THANDA)
|
3632012000NRG24150720230709673
|
15/07/2023
|
Srinivas
|
3632012WL013340
|
Srinivas
|
50632401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
20/07/2023
|
|
3601525220
|
|
Srinivas
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-028-001/030076
(JAGGU THANDA)
|
3632012000NRG24150720230709753
|
15/07/2023
|
Raaji
|
3632012WL013346
|
Raaji
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525204
|
|
Raaji
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-028-001/070003
(JAGGU THANDA)
|
3632012000NRG24150720230709762
|
15/07/2023
|
Megyaa
|
3632012WL013346
|
Megyaa
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525243
|
|
Megyaa
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-028-001/070003
(JAGGU THANDA)
|
3632012000NRG24150720230709763
|
15/07/2023
|
Padma
|
3632012WL013346
|
Padma
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525242
|
|
Padma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-028-001/070004
(JAGGU THANDA)
|
3632012000NRG24150720230709765
|
15/07/2023
|
Lakpati
|
3632012WL013346
|
Lakpati
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525241
|
|
Lakpati
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-028-001/070004
(JAGGU THANDA)
|
3632012000NRG24150720230709766
|
15/07/2023
|
Mangti
|
3632012WL013346
|
Mangti
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525240
|
|
Mangti
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-028-001/070004
(JAGGU THANDA)
|
3632012000NRG24150720230709767
|
15/07/2023
|
Saali
|
3632012WL013346
|
Saali
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525239
|
|
Saali
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-028-001/070005
(JAGGU THANDA)
|
3632012000NRG24150720230709768
|
15/07/2023
|
Raamulu
|
3632012WL013346
|
Raamulu
|
50632401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
20/07/2023
|
|
3601525238
|
|
Raamulu
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-028-001/070017
(JAGGU THANDA)
|
3632012000NRG24150720230709777
|
15/07/2023
|
Sridevi
|
3632012WL013346
|
Sridevi
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525237
|
|
Sridevi
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-028-001/070018
(JAGGU THANDA)
|
3632012000NRG24150720230709778
|
15/07/2023
|
Moti
|
3632012WL013346
|
Moti
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525236
|
|
Moti
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-028-001/070018
(JAGGU THANDA)
|
3632012000NRG24150720230709779
|
15/07/2023
|
Ramesh
|
3632012WL013346
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525203
|
|
Ramesh
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-028-001/070021
(JAGGU THANDA)
|
3632012000NRG24150720230709781
|
15/07/2023
|
Dharmi
|
3632012WL013346
|
Dharmi
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525235
|
|
Dharmi
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-028-001/070021
(JAGGU THANDA)
|
3632012000NRG24150720230709782
|
15/07/2023
|
Naresh
|
3632012WL013346
|
Naresh
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525234
|
|
Naresh
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-028-001/070026
(JAGGU THANDA)
|
3632012000NRG24150720230709783
|
15/07/2023
|
Kamili
|
3632012WL013346
|
Kamili
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525233
|
|
Kamili
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-028-001/070027
(JAGGU THANDA)
|
3632012000NRG24150720230709784
|
15/07/2023
|
Taara
|
3632012WL013346
|
Taara
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525205
|
|
Taara
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-028-001/070028
(JAGGU THANDA)
|
3632012000NRG24150720230709787
|
15/07/2023
|
Padma
|
3632012WL013346
|
Padma
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525232
|
|
Padma
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-028-001/070030
(JAGGU THANDA)
|
3632012000NRG24150720230709790
|
15/07/2023
|
Bamgaari
|
3632012WL013346
|
Bamgaari
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
20/07/2023
|
|
3601525231
|
|
Bamgaari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37195
|
37195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37195
|
37195
|
|
|
|
|
|
|
|