|
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-46-009-002-002/010058
(BHANAMKONDA)
|
3646009000NRG24231120230389215
|
23/11/2023
|
Bheemamma
|
3646009WL028077
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/02/2024
|
|
9908831949
|
|
Bheemamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-002-002/010065
(BHANAMKONDA)
|
3646009000NRG24231120230389216
|
23/11/2023
|
Shamamma
|
3646009WL028077
|
Shamamma
|
50921002
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/02/2024
|
|
9908831950
|
|
Shamamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-002-002/010070
(BHANAMKONDA)
|
3646009000NRG24231120230389208
|
23/11/2023
|
Bheemamma
|
3646009WL028072
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/02/2024
|
|
9908831954
|
|
Bheemamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-002-002/010079
(BHANAMKONDA)
|
3646009000NRG24231120230389217
|
23/11/2023
|
Savitramma
|
3646009WL028077
|
Savitramma
|
50921002
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/02/2024
|
|
9908831953
|
|
Savitramma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/010137
(BHANAMKONDA)
|
3646009000NRG24231120230389209
|
23/11/2023
|
Sayamma
|
3646009WL028072
|
Sayamma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/02/2024
|
|
9908831955
|
|
Sayamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/010225
(BHANAMKONDA)
|
3646009000NRG24231120230389210
|
23/11/2023
|
Narsimulu
|
3646009WL028072
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9908831958
|
|
Narsimulu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-002-002/010375
(BHANAMKONDA)
|
3646009000NRG24231120230389218
|
23/11/2023
|
Sarojamma
|
3646009WL028077
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/02/2024
|
|
9908831951
|
|
Sarojamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-002-002/010384
(BHANAMKONDA)
|
3646009000NRG24231120230389219
|
23/11/2023
|
Polamma
|
3646009WL028077
|
Polamma
|
50921002
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/02/2024
|
|
9908831956
|
|
Polamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/010395
(BHANAMKONDA)
|
3646009000NRG24231120230389220
|
23/11/2023
|
Yellamma
|
3646009WL028077
|
Yellamma
|
50921002
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/02/2024
|
|
9908831952
|
|
Yellamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-002-002/010471
(BHANAMKONDA)
|
3646009000NRG24231120230389221
|
23/11/2023
|
Ananthamma
|
3646009WL028077
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/02/2024
|
|
9908831957
|
|
Ananthamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-018-026/010028
(BANDA GONDA)
|
3646009000NRG24231120230389176
|
23/11/2023
|
Babamma
|
3646009WL028064
|
Babamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9908831945
|
|
Babamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-018-026/010037
(BANDA GONDA)
|
3646009000NRG24231120230389174
|
23/11/2023
|
Padmamma
|
3646009WL028063
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9908831946
|
|
Padmamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-018-026/010039
(BANDA GONDA)
|
3646009000NRG24231120230389175
|
23/11/2023
|
Manikymma
|
3646009WL028063
|
Manikymma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9908831947
|
|
Manikymma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-018-026/010263
(BANDA GONDA)
|
3646009000NRG24231120230389178
|
23/11/2023
|
Laxmi
|
3646009WL028065
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
01/02/2024
|
|
9908831948
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12484
|
12484
|
|
|
|
|
|
|
|