|
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-46-009-004-006/010057
(PERAPALLA)
|
3646009000NRG24270620230295358
|
27/06/2023
|
Venkatamma
|
3646009WL012852
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785087
|
|
Venkatamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/010057
(PERAPALLA)
|
3646009000NRG24270620230295359
|
27/06/2023
|
Venkatappa
|
3646009WL012852
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785069
|
|
Venkatappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-004-006/010078
(PERAPALLA)
|
3646009000NRG24270620230295360
|
27/06/2023
|
Balamma
|
3646009WL012852
|
Balamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785086
|
|
Balamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-004-006/010131
(PERAPALLA)
|
3646009000NRG24270620230295361
|
27/06/2023
|
Manemma
|
3646009WL012852
|
Manemma
|
50921002
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983785068
|
|
Manemma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010179
(PERAPALLA)
|
3646009000NRG24270620230295362
|
27/06/2023
|
Krishnaiah
|
3646009WL012852
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983785085
|
|
Krishnaiah
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010229
(PERAPALLA)
|
3646009000NRG24270620230295363
|
27/06/2023
|
Anjilamma
|
3646009WL012852
|
Anjilamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785084
|
|
Anjilamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010339
(PERAPALLA)
|
3646009000NRG24270620230295364
|
27/06/2023
|
Raghavendra Kumar
|
3646009WL012852
|
Raghavendra Kumar
|
50921002
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983785072
|
|
Raghavendra Kumar
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010385
(PERAPALLA)
|
3646009000NRG24270620230295365
|
27/06/2023
|
Kistappa
|
3646009WL012852
|
Kistappa
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785083
|
|
Kistappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/010385
(PERAPALLA)
|
3646009000NRG24270620230295366
|
27/06/2023
|
Laxmamma
|
3646009WL012852
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785082
|
|
Laxmamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/010443
(PERAPALLA)
|
3646009000NRG24270620230295367
|
27/06/2023
|
Vijayalaxmi
|
3646009WL012852
|
Vijayalaxmi
|
50921002
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983785070
|
|
Vijayalaxmi
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/010894
(PERAPALLA)
|
3646009000NRG24270620230295368
|
27/06/2023
|
Veeresh
|
3646009WL012852
|
Veeresh
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785071
|
|
Veeresh
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010908
(PERAPALLA)
|
3646009000NRG24270620230295369
|
27/06/2023
|
Anjamma
|
3646009WL012852
|
Anjamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785088
|
|
Anjamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/010938
(PERAPALLA)
|
3646009000NRG24270620230295371
|
27/06/2023
|
Padmamma
|
3646009WL012852
|
Padmamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785081
|
|
Padmamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/010941
(PERAPALLA)
|
3646009000NRG24270620230295372
|
27/06/2023
|
Sayamma
|
3646009WL012852
|
Sayamma
|
50921002
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983785080
|
|
Sayamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-004-006/011045
(PERAPALLA)
|
3646009000NRG24270620230295374
|
27/06/2023
|
Ananthamma
|
3646009WL012852
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785073
|
|
Ananthamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-004-006/011045
(PERAPALLA)
|
3646009000NRG24270620230295373
|
27/06/2023
|
Balappa
|
3646009WL012852
|
Balappa
|
50921002
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983785074
|
|
Balappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-005-012/010227
(SERAN PALLE)
|
3646009000NRG24270620230294968
|
27/06/2023
|
Hanmanthu
|
3646009WL012840
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983785067
|
|
Hanmanthu
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-020-029/010005
(SHASANPALLY)
|
3646009000NRG24270620230294944
|
27/06/2023
|
Narsamma
|
3646009WL012835
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983785076
|
|
Narsamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-020-029/010010
(SHASANPALLY)
|
3646009000NRG24270620230294811
|
27/06/2023
|
Laxmamma
|
3646009WL012832
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983785075
|
|
Laxmamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-020-029/010069
(SHASANPALLY)
|
3646009000NRG24270620230294962
|
27/06/2023
|
Anasuya
|
3646009WL012837
|
Anasuya
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983785079
|
|
Anasuya
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-020-029/010087
(SHASANPALLY)
|
3646009000NRG24270620230294963
|
27/06/2023
|
Chandrakala
|
3646009WL012837
|
Chandrakala
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983785078
|
|
Chandrakala
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-020-029/010214
(SHASANPALLY)
|
3646009000NRG24270620230294945
|
27/06/2023
|
Thimmakka
|
3646009WL012835
|
Thimmakka
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983785077
|
|
Thimmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19794
|
19794
|
|
|
|
|
|
|
|