|
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-46-009-010-016/010150
(CHINNAJATRAM)
|
3646009000NRG24200720230333192
|
21/07/2023
|
Narsamma
|
3646009WL015993
|
Narsamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3965205386
|
|
Narsamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010168
(CHINNAJATRAM)
|
3646009000NRG24200720230333352
|
21/07/2023
|
thAyamma
|
3646009WL016013
|
thAyamma
|
50920501
|
SBIN0000DOP
|
218
|
218
|
Processed
|
28/07/2023
|
|
3965205387
|
|
thAyamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010169
(CHINNAJATRAM)
|
3646009000NRG24200720230333353
|
21/07/2023
|
Narendhar Kumar
|
3646009WL016013
|
Narendhar Kumar
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965205383
|
|
Narendhar Kumar
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010181
(CHINNAJATRAM)
|
3646009000NRG24200720230333354
|
21/07/2023
|
Banayya
|
3646009WL016013
|
Banayya
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965205388
|
|
Banayya
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010205
(CHINNAJATRAM)
|
3646009000NRG24200720230333225
|
21/07/2023
|
Venkatamma
|
3646009WL015996
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3965205389
|
|
Venkatamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010206
(CHINNAJATRAM)
|
3646009000NRG24200720230333226
|
21/07/2023
|
Manemma
|
3646009WL015996
|
Manemma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965205382
|
|
Manemma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010247
(CHINNAJATRAM)
|
3646009000NRG24200720230333355
|
21/07/2023
|
Chandramma
|
3646009WL016013
|
Chandramma
|
50920501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
28/07/2023
|
|
3965205385
|
|
Chandramma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/010285
(CHINNAJATRAM)
|
3646009000NRG24200720230333356
|
21/07/2023
|
Anusuya
|
3646009WL016013
|
Anusuya
|
50920501
|
SBIN0000DOP
|
435
|
435
|
Processed
|
28/07/2023
|
|
3965205390
|
|
Anusuya
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010307
(CHINNAJATRAM)
|
3646009000NRG24200720230333194
|
21/07/2023
|
Venkataiah
|
3646009WL015994
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965205391
|
|
Venkataiah
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010484
(CHINNAJATRAM)
|
3646009000NRG24200720230333357
|
21/07/2023
|
khishutappa
|
3646009WL016013
|
khishutappa
|
50920501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965205374
|
|
khishutappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010576
(CHINNAJATRAM)
|
3646009000NRG24200720230333227
|
21/07/2023
|
Thimmappa
|
3646009WL015996
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3965205381
|
|
Thimmappa
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-010-016/010588
(CHINNAJATRAM)
|
3646009000NRG24200720230333358
|
21/07/2023
|
shankar
|
3646009WL016013
|
shankar
|
50920501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
28/07/2023
|
|
3965205380
|
|
shankar
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-010-016/010589
(CHINNAJATRAM)
|
3646009000NRG24200720230333359
|
21/07/2023
|
china masappa
|
3646009WL016013
|
china masappa
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965205375
|
|
china masappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-010-016/010646
(CHINNAJATRAM)
|
3646009000NRG24200720230333285
|
21/07/2023
|
Narsamma
|
3646009WL015998
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965205376
|
|
Narsamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-010-016/010660
(CHINNAJATRAM)
|
3646009000NRG24200720230333360
|
21/07/2023
|
Venkatamma
|
3646009WL016013
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
108
|
108
|
Processed
|
28/07/2023
|
|
3965205377
|
|
Venkatamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-019-020/020077
(LAXMIPUR)
|
3646009000NRG24200720230333056
|
21/07/2023
|
Mallamma
|
3646009WL015985
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965205379
|
|
Mallamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-019-020/020348
(LAXMIPUR)
|
3646009000NRG24200720230333057
|
21/07/2023
|
Rabiya
|
3646009WL015985
|
Rabiya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965205384
|
|
Rabiya
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-019-020/020422
(LAXMIPUR)
|
3646009000NRG24200720230333058
|
21/07/2023
|
Malamma
|
3646009WL015985
|
Malamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965205378
|
|
Malamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15263
|
15263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15263
|
15263
|
|
|
|
|
|
|
|