|
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-46-009-015-024/010201
(KOLLAMPALLE)
|
3646009000NRG24030220240411827
|
03/02/2024
|
Thimmamma
|
3646009WL034961
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145842219
|
|
Thimmamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24030220240411818
|
03/02/2024
|
Rajamma
|
3646009WL034956
|
Rajamma
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145842227
|
|
Rajamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24030220240411820
|
03/02/2024
|
Bujjamma
|
3646009WL034958
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145842244
|
|
Bujjamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010002
(ANTHWAR)
|
3646009000NRG24030220240411875
|
03/02/2024
|
Shanthamma
|
3646009WL034966
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
25/03/2024
|
|
2145842221
|
|
Shanthamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010005
(ANTHWAR)
|
3646009000NRG24030220240411876
|
03/02/2024
|
Balamani
|
3646009WL034966
|
Balamani
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842222
|
|
Balamani
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010009
(ANTHWAR)
|
3646009000NRG24030220240411877
|
03/02/2024
|
Suvarnamma
|
3646009WL034966
|
Suvarnamma
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/03/2024
|
|
2145842223
|
|
Suvarnamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010011
(ANTHWAR)
|
3646009000NRG24030220240411878
|
03/02/2024
|
Chandrakala
|
3646009WL034966
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842224
|
|
Chandrakala
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010021
(ANTHWAR)
|
3646009000NRG24030220240411879
|
03/02/2024
|
Bheemayya Goud
|
3646009WL034966
|
Bheemayya Goud
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/03/2024
|
|
2145842226
|
|
Bheemayya Goud
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010028
(ANTHWAR)
|
3646009000NRG24030220240411880
|
03/02/2024
|
Gouramma
|
3646009WL034966
|
Gouramma
|
50920501
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2145842220
|
|
Gouramma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010030
(ANTHWAR)
|
3646009000NRG24030220240411881
|
03/02/2024
|
Laxmamma
|
3646009WL034966
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2145842225
|
|
Laxmamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010043
(ANTHWAR)
|
3646009000NRG24030220240411883
|
03/02/2024
|
Nirmalamma
|
3646009WL034966
|
Nirmalamma
|
50920501
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2145842229
|
|
Nirmalamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010061
(ANTHWAR)
|
3646009000NRG24030220240411884
|
03/02/2024
|
Shanthamma
|
3646009WL034966
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842242
|
|
Shanthamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010066
(ANTHWAR)
|
3646009000NRG24030220240411885
|
03/02/2024
|
Venkatayya
|
3646009WL034966
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2145842240
|
|
Venkatayya
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010067
(ANTHWAR)
|
3646009000NRG24030220240411931
|
03/02/2024
|
Aparna
|
3646009WL034971
|
Aparna
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145842230
|
|
Aparna
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010075
(ANTHWAR)
|
3646009000NRG24030220240411886
|
03/02/2024
|
Laxmi
|
3646009WL034966
|
Laxmi
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842231
|
|
Laxmi
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010078
(ANTHWAR)
|
3646009000NRG24030220240411887
|
03/02/2024
|
Ashamma
|
3646009WL034966
|
Ashamma
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/03/2024
|
|
2145842232
|
|
Ashamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010081
(ANTHWAR)
|
3646009000NRG24030220240411888
|
03/02/2024
|
Suvarna
|
3646009WL034966
|
Suvarna
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/03/2024
|
|
2145842243
|
|
Suvarna
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010089
(ANTHWAR)
|
3646009000NRG24030220240411933
|
03/02/2024
|
Venkatamma
|
3646009WL034972
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145842241
|
|
Venkatamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-016-001/010102
(ANTHWAR)
|
3646009000NRG24030220240411889
|
03/02/2024
|
Sumitramma
|
3646009WL034966
|
Sumitramma
|
50920501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
25/03/2024
|
|
2145842233
|
|
Sumitramma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-016-001/010105
(ANTHWAR)
|
3646009000NRG24030220240411890
|
03/02/2024
|
Venkatamma
|
3646009WL034966
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
25/03/2024
|
|
2145842234
|
|
Venkatamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-016-001/010106
(ANTHWAR)
|
3646009000NRG24030220240411891
|
03/02/2024
|
Thippanna
|
3646009WL034966
|
Thippanna
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842238
|
|
Thippanna
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-016-001/010110
(ANTHWAR)
|
3646009000NRG24030220240411893
|
03/02/2024
|
Laxmamma
|
3646009WL034966
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842235
|
|
Laxmamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-016-001/010114
(ANTHWAR)
|
3646009000NRG24030220240411894
|
03/02/2024
|
Shivamma
|
3646009WL034966
|
Shivamma
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842239
|
|
Shivamma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-016-001/010119
(ANTHWAR)
|
3646009000NRG24030220240411895
|
03/02/2024
|
Laxmamma
|
3646009WL034966
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
25/03/2024
|
|
2145842236
|
|
Laxmamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-016-001/010128
(ANTHWAR)
|
3646009000NRG24030220240411896
|
03/02/2024
|
Mallayya
|
3646009WL034966
|
Mallayya
|
50920501
|
SBIN0000DOP
|
676
|
676
|
Processed
|
25/03/2024
|
|
2145842228
|
|
Mallayya
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-016-001/010263
(ANTHWAR)
|
3646009000NRG24030220240411899
|
03/02/2024
|
Prashanthi
|
3646009WL034966
|
Prashanthi
|
50920501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145842237
|
|
Prashanthi
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-019-020/020090
(LAXMIPUR)
|
3646009000NRG24030220240411980
|
03/02/2024
|
Mallamma
|
3646009WL034983
|
Mallamma
|
50920501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
25/03/2024
|
|
2145842216
|
|
Mallamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-019-020/020132
(LAXMIPUR)
|
3646009000NRG24030220240411981
|
03/02/2024
|
Anjil Reddy
|
3646009WL034983
|
Anjil Reddy
|
50920501
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2145842217
|
|
Anjil Reddy
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-019-020/020134
(LAXMIPUR)
|
3646009000NRG24030220240411982
|
03/02/2024
|
Jayamma
|
3646009WL034983
|
Jayamma
|
50920501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
25/03/2024
|
|
2145842218
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17091
|
17091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17091
|
17091
|
|
|
|
|
|
|
|