|
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-46-009-001-001/010029
(JALALPUR)
|
3646009000NRG24071220230393039
|
07/12/2023
|
Bheemappa
|
3646009WL029274
|
Bheemappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361753
|
|
Bheemappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-001-001/010079
(JALALPUR)
|
3646009000NRG24071220230393037
|
07/12/2023
|
Mogulappa
|
3646009WL029272
|
Mogulappa
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016361751
|
|
Mogulappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-001-001/010135
(JALALPUR)
|
3646009000NRG24071220230393038
|
07/12/2023
|
Alavathi
|
3646009WL029273
|
Alavathi
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016361748
|
|
Alavathi
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-001-001/010136
(JALALPUR)
|
3646009000NRG24071220230393040
|
07/12/2023
|
Bhojappa
|
3646009WL029274
|
Bhojappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361749
|
|
Bhojappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/010058
(BHANAMKONDA)
|
3646009000NRG24071220230393041
|
07/12/2023
|
Bheemamma
|
3646009WL029275
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016361750
|
|
Bheemamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/010065
(BHANAMKONDA)
|
3646009000NRG24071220230393042
|
07/12/2023
|
Shamamma
|
3646009WL029275
|
Shamamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016361758
|
|
Shamamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-002-002/010225
(BHANAMKONDA)
|
3646009000NRG24071220230393046
|
07/12/2023
|
Narsimulu
|
3646009WL029277
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361754
|
|
Narsimulu
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-002-002/010375
(BHANAMKONDA)
|
3646009000NRG24071220230393043
|
07/12/2023
|
Sarojamma
|
3646009WL029276
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361757
|
|
Sarojamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/010384
(BHANAMKONDA)
|
3646009000NRG24071220230393047
|
07/12/2023
|
Polamma
|
3646009WL029278
|
Polamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361756
|
|
Polamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-002-002/010395
(BHANAMKONDA)
|
3646009000NRG24071220230393044
|
07/12/2023
|
Yellamma
|
3646009WL029276
|
Yellamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016361759
|
|
Yellamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-002-002/010471
(BHANAMKONDA)
|
3646009000NRG24071220230393045
|
07/12/2023
|
Ananthamma
|
3646009WL029276
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016361755
|
|
Ananthamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-017-026/010139
(APPAKPALLY)
|
3646009000NRG24071220230393014
|
07/12/2023
|
Naresh
|
3646009WL029259
|
Naresh
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361747
|
|
Naresh
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-017-026/010242
(APPAKPALLY)
|
3646009000NRG24071220230393015
|
07/12/2023
|
Bademma
|
3646009WL029259
|
Bademma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016361752
|
|
Bademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|