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
|
NARAYANPET
|
TS-46-009-002-002/010058 (BHANAMKONDA)
|
3646009000NRG24230920230372895
|
23/09/2023
|
Bheemamma
|
3646009WL022960
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7330831217
|
|
Bheemamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-002-002/010079 (BHANAMKONDA)
|
3646009000NRG24230920230372896
|
23/09/2023
|
Savitramma
|
3646009WL022960
|
Savitramma
|
50921002
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7330831222
|
|
Savitramma
|
()
|
3
|
NARAYANPET
|
TS-46-009-002-002/010102 (BHANAMKONDA)
|
3646009000NRG24230920230372897
|
23/09/2023
|
Sayamma
|
3646009WL022960
|
Sayamma
|
50921002
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7330831228
|
|
Sayamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-002-002/010137 (BHANAMKONDA)
|
3646009000NRG24230920230372898
|
23/09/2023
|
Sayamma
|
3646009WL022960
|
Sayamma
|
50921002
|
SBIN0000DOP
|
866
|
866
|
Processed
|
10/11/2023
|
|
7330831223
|
|
Sayamma
|
()
|
5
|
NARAYANPET
|
TS-46-009-002-002/010235 (BHANAMKONDA)
|
3646009000NRG24230920230372899
|
23/09/2023
|
Ushanamma
|
3646009WL022960
|
Ushanamma
|
50921002
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330831220
|
|
Ushanamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-002-002/010240 (BHANAMKONDA)
|
3646009000NRG24230920230372900
|
23/09/2023
|
Bheemamma
|
3646009WL022960
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7330831224
|
|
Bheemamma
|
()
|
7
|
NARAYANPET
|
TS-46-009-002-002/010260 (BHANAMKONDA)
|
3646009000NRG24230920230372901
|
23/09/2023
|
Savitramma
|
3646009WL022960
|
Savitramma
|
50921002
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7330831231
|
|
Savitramma
|
()
|
8
|
NARAYANPET
|
TS-46-009-002-002/010260 (BHANAMKONDA)
|
3646009000NRG24230920230372902
|
23/09/2023
|
Thayappa
|
3646009WL022960
|
Thayappa
|
50921002
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7330831230
|
|
Thayappa
|
()
|
9
|
NARAYANPET
|
TS-46-009-002-002/010303 (BHANAMKONDA)
|
3646009000NRG24230920230372903
|
23/09/2023
|
Saibanna
|
3646009WL022960
|
Saibanna
|
50921002
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7330831221
|
|
Saibanna
|
()
|
10
|
NARAYANPET
|
TS-46-009-002-002/010310 (BHANAMKONDA)
|
3646009000NRG24230920230372908
|
23/09/2023
|
Narsamma
|
3646009WL022961
|
Narsamma
|
50921002
|
SBIN0000DOP
|
864
|
864
|
Processed
|
10/11/2023
|
|
7330831227
|
|
Narsamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-002-002/010368 (BHANAMKONDA)
|
3646009000NRG24230920230372904
|
23/09/2023
|
Gunjilamma
|
3646009WL022960
|
Gunjilamma
|
50921002
|
SBIN0000DOP
|
346
|
346
|
Processed
|
10/11/2023
|
|
7330831218
|
|
Gunjilamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-002-002/010375 (BHANAMKONDA)
|
3646009000NRG24230920230372905
|
23/09/2023
|
Sarojamma
|
3646009WL022960
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330831232
|
|
Sarojamma
|
()
|
13
|
NARAYANPET
|
TS-46-009-002-002/010384 (BHANAMKONDA)
|
3646009000NRG24230920230372918
|
23/09/2023
|
Polamma
|
3646009WL022967
|
Polamma
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7330831225
|
|
Polamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-002-002/010395 (BHANAMKONDA)
|
3646009000NRG24230920230372906
|
23/09/2023
|
Yellamma
|
3646009WL022960
|
Yellamma
|
50921002
|
SBIN0000DOP
|
866
|
866
|
Processed
|
10/11/2023
|
|
7330831229
|
|
Yellamma
|
()
|
15
|
NARAYANPET
|
TS-46-009-002-002/010411 (BHANAMKONDA)
|
3646009000NRG24230920230372909
|
23/09/2023
|
Tharamma
|
3646009WL022961
|
Tharamma
|
50921002
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7330831219
|
|
Tharamma
|
()
|
16
|
NARAYANPET
|
TS-46-009-002-002/010471 (BHANAMKONDA)
|
3646009000NRG24230920230372907
|
23/09/2023
|
Ananthamma
|
3646009WL022960
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330831226
|
|
Ananthamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10685
|
10685
|
|
|
|
|
|
|
|