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-46-009-004-006/010025 (PERAPALLA)
|
3646009000NRG24211120230388177
|
21/11/2023
|
Malamma
|
3646009WL027778
|
Malamma
|
50921002
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016253195
|
|
Malamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-004-006/010231 (PERAPALLA)
|
3646009000NRG24211120230388178
|
21/11/2023
|
Venkatamma
|
3646009WL027778
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016253193
|
|
Venkatamma
|
()
|
3
|
NARAYANPET
|
TS-46-009-004-006/010410 (PERAPALLA)
|
3646009000NRG24211120230388304
|
21/11/2023
|
Ananthamma
|
3646009WL027831
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016253203
|
|
Ananthamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-004-006/010429 (PERAPALLA)
|
3646009000NRG24211120230388179
|
21/11/2023
|
Sithamma
|
3646009WL027778
|
Sithamma
|
50921002
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9016253196
|
|
Sithamma
|
()
|
5
|
NARAYANPET
|
TS-46-009-004-006/010845 (PERAPALLA)
|
3646009000NRG24211120230388180
|
21/11/2023
|
Ashamma
|
3646009WL027778
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016253200
|
|
Ashamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-004-006/010905 (PERAPALLA)
|
3646009000NRG24211120230388181
|
21/11/2023
|
Basamma
|
3646009WL027778
|
Basamma
|
50921002
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9016253207
|
|
Basamma
|
()
|
7
|
NARAYANPET
|
TS-46-009-004-006/010908 (PERAPALLA)
|
3646009000NRG24211120230388182
|
21/11/2023
|
Anjamma
|
3646009WL027778
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016253194
|
|
Anjamma
|
()
|
8
|
NARAYANPET
|
TS-46-009-004-006/010921 (PERAPALLA)
|
3646009000NRG24211120230388306
|
21/11/2023
|
Lalamma
|
3646009WL027831
|
Lalamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016253202
|
|
Lalamma
|
()
|
9
|
NARAYANPET
|
TS-46-009-004-006/010921 (PERAPALLA)
|
3646009000NRG24211120230388305
|
21/11/2023
|
venkatappa
|
3646009WL027831
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016253201
|
|
venkatappa
|
()
|
10
|
NARAYANPET
|
TS-46-009-004-006/010924 (PERAPALLA)
|
3646009000NRG24211120230388183
|
21/11/2023
|
Chandrakal
|
3646009WL027778
|
Chandrakal
|
50921002
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9016253206
|
|
Chandrakal
|
()
|
11
|
NARAYANPET
|
TS-46-009-004-006/010942 (PERAPALLA)
|
3646009000NRG24211120230388184
|
21/11/2023
|
Basamma
|
3646009WL027778
|
Basamma
|
50921002
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016253199
|
|
Basamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-004-006/011032 (PERAPALLA)
|
3646009000NRG24211120230388307
|
21/11/2023
|
Devendramma
|
3646009WL027831
|
Devendramma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016253205
|
|
Devendramma
|
()
|
13
|
NARAYANPET
|
TS-46-009-006-008/010187 (SINGAR)
|
3646009000NRG24211120230388172
|
21/11/2023
|
Shanthamma
|
3646009WL027776
|
Shanthamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016253204
|
|
Shanthamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-006-008/010200 (SINGAR)
|
3646009000NRG24211120230388173
|
21/11/2023
|
Ramulu
|
3646009WL027776
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016253197
|
|
Ramulu
|
()
|
15
|
NARAYANPET
|
TS-46-009-006-008/010295 (SINGAR)
|
3646009000NRG24211120230388174
|
21/11/2023
|
Padmamma
|
3646009WL027776
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016253198
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16617
|
16617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16617
|
16617
|
|
|
|
|
|
|
|