|
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-46-009-010-016/010169
(CHINNAJATRAM)
|
3646009000NRG24110920230367815
|
11/09/2023
|
Lavanya
|
3646009WL021693
|
Lavanya
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820224
|
|
Lavanya
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010169
(CHINNAJATRAM)
|
3646009000NRG24110920230367814
|
11/09/2023
|
Narendhar Kumar
|
3646009WL021693
|
Narendhar Kumar
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820223
|
|
Narendhar Kumar
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010205
(CHINNAJATRAM)
|
3646009000NRG24110920230367816
|
11/09/2023
|
Venkatamma
|
3646009WL021693
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820225
|
|
Venkatamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010206
(CHINNAJATRAM)
|
3646009000NRG24110920230367817
|
11/09/2023
|
Manemma
|
3646009WL021693
|
Manemma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820226
|
|
Manemma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010226
(CHINNAJATRAM)
|
3646009000NRG24110920230367818
|
11/09/2023
|
Narsamma
|
3646009WL021693
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820227
|
|
Narsamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010232
(CHINNAJATRAM)
|
3646009000NRG24110920230367819
|
11/09/2023
|
Balraju
|
3646009WL021693
|
Balraju
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820242
|
|
Balraju
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010232
(CHINNAJATRAM)
|
3646009000NRG24110920230367820
|
11/09/2023
|
Laxmamma
|
3646009WL021693
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820241
|
|
Laxmamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/010247
(CHINNAJATRAM)
|
3646009000NRG24110920230367821
|
11/09/2023
|
Chandramma
|
3646009WL021693
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820238
|
|
Chandramma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010267
(CHINNAJATRAM)
|
3646009000NRG24110920230367822
|
11/09/2023
|
Manemma
|
3646009WL021693
|
Manemma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820237
|
|
Manemma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010285
(CHINNAJATRAM)
|
3646009000NRG24110920230367823
|
11/09/2023
|
Anusuya
|
3646009WL021693
|
Anusuya
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820228
|
|
Anusuya
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010341
(CHINNAJATRAM)
|
3646009000NRG24110920230367824
|
11/09/2023
|
Ramulamma
|
3646009WL021693
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820229
|
|
Ramulamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-010-016/010354
(CHINNAJATRAM)
|
3646009000NRG24110920230367825
|
11/09/2023
|
Venkat narsimulu
|
3646009WL021693
|
Venkat narsimulu
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820240
|
|
Venkat narsimulu
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-010-016/010370
(CHINNAJATRAM)
|
3646009000NRG24110920230367826
|
11/09/2023
|
Rukmini
|
3646009WL021693
|
Rukmini
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820239
|
|
Rukmini
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-010-016/010588
(CHINNAJATRAM)
|
3646009000NRG24110920230367828
|
11/09/2023
|
padmma
|
3646009WL021693
|
padmma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820231
|
|
padmma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-010-016/010588
(CHINNAJATRAM)
|
3646009000NRG24110920230367827
|
11/09/2023
|
shankar
|
3646009WL021693
|
shankar
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820230
|
|
shankar
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-010-016/010589
(CHINNAJATRAM)
|
3646009000NRG24110920230367829
|
11/09/2023
|
china masappa
|
3646009WL021693
|
china masappa
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820232
|
|
china masappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-010-016/010619
(CHINNAJATRAM)
|
3646009000NRG24110920230367830
|
11/09/2023
|
Venkatesh
|
3646009WL021693
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820233
|
|
Venkatesh
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-010-016/010660
(CHINNAJATRAM)
|
3646009000NRG24110920230367832
|
11/09/2023
|
Venkatamma
|
3646009WL021693
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820234
|
|
Venkatamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-010-016/010668
(CHINNAJATRAM)
|
3646009000NRG24110920230367833
|
11/09/2023
|
Sunitha
|
3646009WL021693
|
Sunitha
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820235
|
|
Sunitha
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-010-016/010669
(CHINNAJATRAM)
|
3646009000NRG24110920230367834
|
11/09/2023
|
Ramesh
|
3646009WL021693
|
Ramesh
|
50920501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272820236
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|