|
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-46-009-002-002/010194
(BHANAMKONDA)
|
3646009000NRG24150620230259823
|
15/06/2023
|
anitha
|
3646009WL011187
|
anitha
|
00415
|
SBIN0003751
|
83
|
83
|
Processed
|
03/07/2023
|
|
2978041695
|
|
MRS DAMARAGIDDA ANITHA
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-002-002/010272
(BHANAMKONDA)
|
3646009000NRG24150620230259848
|
15/06/2023
|
lavanya
|
3646009WL011187
|
lavanya
|
00415
|
SBIN0003751
|
166
|
166
|
Processed
|
03/07/2023
|
|
2978041697
|
|
MRS LAVANYA PERAPALLA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-002-002/010631
(BHANAMKONDA)
|
3646009000NRG24150620230259883
|
15/06/2023
|
amruthamma
|
3646009WL011187
|
amruthamma
|
00415
|
SBIN0003751
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978041701
|
|
MRS DOLU AMRUTHAMMA
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-002-002/10648
(BHANAMKONDA)
|
3646009000NRG24150620230259884
|
15/06/2023
|
K NARAYANAMMA
|
3646009WL011187
|
K NARAYANAMMA
|
00415
|
SBIN0003751
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978041700
|
|
MISS KURVA NARAYANAMMA
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/10672
(BHANAMKONDA)
|
3646009000NRG24150620230259888
|
15/06/2023
|
M CHANDRAKALA
|
3646009WL011187
|
M CHANDRAKALA
|
00415
|
SBIN0003751
|
166
|
166
|
Processed
|
03/07/2023
|
|
2978041702
|
|
MRS MALAPOLLA CHANDRAKALA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/10673
(BHANAMKONDA)
|
3646009000NRG24150620230259889
|
15/06/2023
|
P BHARATHAMMA
|
3646009WL011187
|
P BHARATHAMMA
|
00415
|
SBIN0003751
|
83
|
83
|
Processed
|
03/07/2023
|
|
2978041699
|
|
MRS PERAPALLA BHARATHAMMA
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-002-002/10740
(BHANAMKONDA)
|
3646009000NRG24150620230259894
|
15/06/2023
|
BASILINGAMMA INDHU
|
3646009WL011187
|
BASILINGAMMA INDHU
|
00415
|
SBIN0003751
|
166
|
166
|
Processed
|
03/07/2023
|
|
2978041696
|
|
MRS BASALINGAMMA ALIYAS INDHU
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-021-001/010645
(BOINPALE TANDA)
|
3646009000NRG24150620230259929
|
15/06/2023
|
Laxmi
|
3646009WL011189
|
Laxmi
|
00415
|
SBIN0003751
|
259
|
259
|
Processed
|
03/07/2023
|
|
2978041698
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/010205
(BHANAMKONDA)
|
3646009000NRG24150620230259826
|
15/06/2023
|
parwatamma
|
3646009WL011187
|
parwatamma
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
03/07/2023
|
|
2978041694
|
|
parwatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|