|
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-46-009-004-006/010116
(PERAPALLA)
|
3646009000NRG24301020230382786
|
30/10/2023
|
Channamma
|
3646009WL025929
|
Channamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908118
|
|
Channamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/010122
(PERAPALLA)
|
3646009000NRG24301020230382787
|
30/10/2023
|
Govindamma
|
3646009WL025929
|
Govindamma
|
50921002
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/11/2023
|
|
7409908115
|
|
Govindamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-004-006/010229
(PERAPALLA)
|
3646009000NRG24301020230382788
|
30/10/2023
|
Anjilamma
|
3646009WL025929
|
Anjilamma
|
50921002
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/11/2023
|
|
7409908104
|
|
Anjilamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-004-006/010231
(PERAPALLA)
|
3646009000NRG24301020230382789
|
30/10/2023
|
Venkatamma
|
3646009WL025929
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908125
|
|
Venkatamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010338
(PERAPALLA)
|
3646009000NRG24301020230382790
|
30/10/2023
|
Laxmamma
|
3646009WL025929
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908117
|
|
Laxmamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010349
(PERAPALLA)
|
3646009000NRG24301020230382791
|
30/10/2023
|
Manemma
|
3646009WL025929
|
Manemma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908124
|
|
Manemma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010357
(PERAPALLA)
|
3646009000NRG24301020230382792
|
30/10/2023
|
Basamma
|
3646009WL025929
|
Basamma
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908103
|
|
Basamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010374
(PERAPALLA)
|
3646009000NRG24301020230382793
|
30/10/2023
|
Narsappa
|
3646009WL025929
|
Narsappa
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908116
|
|
Narsappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/010380
(PERAPALLA)
|
3646009000NRG24301020230382794
|
30/10/2023
|
Ashappa
|
3646009WL025929
|
Ashappa
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908105
|
|
Ashappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/010388
(PERAPALLA)
|
3646009000NRG24301020230382780
|
30/10/2023
|
Laxmamma
|
3646009WL025927
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409908111
|
|
Laxmamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/010396
(PERAPALLA)
|
3646009000NRG24301020230382795
|
30/10/2023
|
Kavitha
|
3646009WL025929
|
Kavitha
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908114
|
|
Kavitha
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010411
(PERAPALLA)
|
3646009000NRG24301020230382796
|
30/10/2023
|
Devendramma
|
3646009WL025929
|
Devendramma
|
50921002
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/11/2023
|
|
7409908102
|
|
Devendramma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/010460
(PERAPALLA)
|
3646009000NRG24301020230382782
|
30/10/2023
|
Ashamma
|
3646009WL025927
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409908113
|
|
Ashamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/010460
(PERAPALLA)
|
3646009000NRG24301020230382781
|
30/10/2023
|
Narayana
|
3646009WL025927
|
Narayana
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409908106
|
|
Narayana
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-004-006/010485
(PERAPALLA)
|
3646009000NRG24301020230382783
|
30/10/2023
|
Satyamma
|
3646009WL025928
|
Satyamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409908101
|
|
Satyamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-004-006/010543
(PERAPALLA)
|
3646009000NRG24301020230382797
|
30/10/2023
|
Narayanamma
|
3646009WL025929
|
Narayanamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908123
|
|
Narayanamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-004-006/010546
(PERAPALLA)
|
3646009000NRG24301020230382798
|
30/10/2023
|
Laxmi
|
3646009WL025929
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908122
|
|
Laxmi
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-004-006/010898
(PERAPALLA)
|
3646009000NRG24301020230382785
|
30/10/2023
|
Padma
|
3646009WL025928
|
Padma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409908121
|
|
Padma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-004-006/010898
(PERAPALLA)
|
3646009000NRG24301020230382784
|
30/10/2023
|
Venkatappa
|
3646009WL025928
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409908107
|
|
Venkatappa
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-004-006/010906
(PERAPALLA)
|
3646009000NRG24301020230382799
|
30/10/2023
|
Manikyamma
|
3646009WL025929
|
Manikyamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908112
|
|
Manikyamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-004-006/010908
(PERAPALLA)
|
3646009000NRG24301020230382800
|
30/10/2023
|
Anjamma
|
3646009WL025929
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908120
|
|
Anjamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-004-006/010913
(PERAPALLA)
|
3646009000NRG24301020230382801
|
30/10/2023
|
Bheemamma
|
3646009WL025929
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908119
|
|
Bheemamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-004-006/010930
(PERAPALLA)
|
3646009000NRG24301020230382802
|
30/10/2023
|
Laxmi
|
3646009WL025929
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7409908110
|
|
Laxmi
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-020-029/010011
(SHASANPALLY)
|
3646009000NRG24301020230382774
|
30/10/2023
|
Kikamma
|
3646009WL025923
|
Kikamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409908109
|
|
Kikamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-020-029/010023
(SHASANPALLY)
|
3646009000NRG24301020230382775
|
30/10/2023
|
Narsingamma
|
3646009WL025924
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409908108
|
|
Narsingamma
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-020-029/010072
(SHASANPALLY)
|
3646009000NRG24301020230382779
|
30/10/2023
|
Sathyamma
|
3646009WL025926
|
Sathyamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409908100
|
|
Sathyamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-020-029/010215
(SHASANPALLY)
|
3646009000NRG24301020230382777
|
30/10/2023
|
Manikyappa
|
3646009WL025925
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409908099
|
|
Manikyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|