|
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-46-009-005-012/010037
(SERAN PALLE)
|
3646009000NRG24211220230396588
|
21/12/2023
|
Ramulu
|
3646009WL030626
|
Ramulu
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772589
|
|
Ramulu
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010055
(SERAN PALLE)
|
3646009000NRG24211220230396589
|
21/12/2023
|
Ananthamma
|
3646009WL030626
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772594
|
|
Ananthamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010076
(SERAN PALLE)
|
3646009000NRG24211220230396590
|
21/12/2023
|
Yalamma
|
3646009WL030626
|
Yalamma
|
50921002
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/02/2024
|
|
9989772596
|
|
Yalamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010110
(SERAN PALLE)
|
3646009000NRG24211220230396591
|
21/12/2023
|
Hanmamma
|
3646009WL030626
|
Hanmamma
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772592
|
|
Hanmamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010230
(SERAN PALLE)
|
3646009000NRG24211220230396592
|
21/12/2023
|
Saroja
|
3646009WL030626
|
Saroja
|
50921002
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/02/2024
|
|
9989772595
|
|
Saroja
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010282
(SERAN PALLE)
|
3646009000NRG24211220230396593
|
21/12/2023
|
Venkatappa
|
3646009WL030626
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772593
|
|
Venkatappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010315
(SERAN PALLE)
|
3646009000NRG24211220230396594
|
21/12/2023
|
Narsamma
|
3646009WL030626
|
Narsamma
|
50921002
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/02/2024
|
|
9989772581
|
|
Narsamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/010570
(SERAN PALLE)
|
3646009000NRG24211220230396595
|
21/12/2023
|
Laxman
|
3646009WL030626
|
Laxman
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772590
|
|
Laxman
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/010584
(SERAN PALLE)
|
3646009000NRG24211220230396596
|
21/12/2023
|
venkatamma
|
3646009WL030626
|
venkatamma
|
50921002
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/02/2024
|
|
9989772591
|
|
venkatamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-005-012/010595
(SERAN PALLE)
|
3646009000NRG24211220230396597
|
21/12/2023
|
sushilamma
|
3646009WL030626
|
sushilamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/02/2024
|
|
9989772600
|
|
sushilamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/010618
(SERAN PALLE)
|
3646009000NRG24211220230396599
|
21/12/2023
|
Laxmamma
|
3646009WL030626
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/02/2024
|
|
9989772598
|
|
Laxmamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/010618
(SERAN PALLE)
|
3646009000NRG24211220230396598
|
21/12/2023
|
Nadipi mallappa
|
3646009WL030626
|
Nadipi mallappa
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/02/2024
|
|
9989772599
|
|
Nadipi mallappa
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-005-012/010629
(SERAN PALLE)
|
3646009000NRG24211220230396600
|
21/12/2023
|
Shankrappa
|
3646009WL030626
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9989772597
|
|
Shankrappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010042
(SINGAR)
|
3646009000NRG24211220230396610
|
21/12/2023
|
Laxmappa
|
3646009WL030627
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772587
|
|
Laxmappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/010181
(SINGAR)
|
3646009000NRG24211220230396611
|
21/12/2023
|
Mallamma
|
3646009WL030627
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772586
|
|
Mallamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/010197
(SINGAR)
|
3646009000NRG24211220230396612
|
21/12/2023
|
Jayamma
|
3646009WL030627
|
Jayamma
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772582
|
|
Jayamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010225
(SINGAR)
|
3646009000NRG24211220230396613
|
21/12/2023
|
Devendramma
|
3646009WL030627
|
Devendramma
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772585
|
|
Devendramma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010263
(SINGAR)
|
3646009000NRG24211220230396614
|
21/12/2023
|
Sabamma
|
3646009WL030627
|
Sabamma
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772583
|
|
Sabamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010303
(SINGAR)
|
3646009000NRG24211220230396615
|
21/12/2023
|
Siddamma
|
3646009WL030627
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989772584
|
|
Siddamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-008-013/010166
(APPIREDDIPALLE)
|
3646009000NRG24211220230396478
|
21/12/2023
|
Katalamma
|
3646009WL030616
|
Katalamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772588
|
|
Katalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15578
|
15578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15578
|
15578
|
|
|
|
|
|
|
|