|
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-46-009-005-012/010007
(SERAN PALLE)
|
3646009000NRG24310120240410366
|
31/01/2024
|
Venkatamma
|
3646009WL034664
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556733
|
|
Venkatamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010301
(SERAN PALLE)
|
3646009000NRG24310120240410367
|
31/01/2024
|
Chinna Narsingappa
|
3646009WL034664
|
Chinna Narsingappa
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556732
|
|
Chinna Narsingappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010571
(SERAN PALLE)
|
3646009000NRG24310120240410368
|
31/01/2024
|
CHENNAPPA
|
3646009WL034664
|
CHENNAPPA
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556722
|
|
CHENNAPPA
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010685
(SERAN PALLE)
|
3646009000NRG24310120240410369
|
31/01/2024
|
Ashok
|
3646009WL034664
|
Ashok
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556724
|
|
Ashok
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010746
(SERAN PALLE)
|
3646009000NRG24310120240410370
|
31/01/2024
|
Devamma
|
3646009WL034664
|
Devamma
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556725
|
|
Devamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010807
(SERAN PALLE)
|
3646009000NRG24310120240410371
|
31/01/2024
|
Narsingappa
|
3646009WL034664
|
Narsingappa
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556720
|
|
Narsingappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010920
(SERAN PALLE)
|
3646009000NRG24310120240410372
|
31/01/2024
|
Surender
|
3646009WL034664
|
Surender
|
50921002
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150556721
|
|
Surender
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-020-029/010102
(SHASANPALLY)
|
3646009000NRG24310120240410384
|
31/01/2024
|
Narsimulu
|
3646009WL034670
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150556731
|
|
Narsimulu
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-020-029/010237
(SHASANPALLY)
|
3646009000NRG24310120240410377
|
31/01/2024
|
Anitha
|
3646009WL034666
|
Anitha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556730
|
|
Anitha
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-020-029/010260
(SHASANPALLY)
|
3646009000NRG24310120240410378
|
31/01/2024
|
HANMANTHU
|
3646009WL034666
|
HANMANTHU
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556723
|
|
HANMANTHU
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-020-029/010283
(SHASANPALLY)
|
3646009000NRG24310120240410379
|
31/01/2024
|
Balamma
|
3646009WL034667
|
Balamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556729
|
|
Balamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24310120240410381
|
31/01/2024
|
Laxmi
|
3646009WL034668
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2150556728
|
|
Laxmi
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-020-029/010342
(SHASANPALLY)
|
3646009000NRG24310120240410376
|
31/01/2024
|
LAXMI
|
3646009WL034665
|
LAXMI
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556727
|
|
LAXMI
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-020-029/010352
(SHASANPALLY)
|
3646009000NRG24310120240410380
|
31/01/2024
|
Laxmamma
|
3646009WL034667
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556726
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20121
|
20121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20121
|
20121
|
|
|
|
|
|
|
|