|
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-46-009-015-024/012196
(KOLLAMPALLE)
|
3646009000NRG24270120240407866
|
27/01/2024
|
Manemma
|
3646009WL034144
|
Manemma
|
50920501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157918945
|
|
Manemma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012210
(KOLLAMPALLE)
|
3646009000NRG24270120240407867
|
27/01/2024
|
Venkatamma
|
3646009WL034144
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157918946
|
|
Venkatamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-016-001/010002
(ANTHWAR)
|
3646009000NRG24270120240407732
|
27/01/2024
|
Shanthamma
|
3646009WL034099
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
25/03/2024
|
|
2157918947
|
|
Shanthamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010005
(ANTHWAR)
|
3646009000NRG24270120240407733
|
27/01/2024
|
Balamani
|
3646009WL034099
|
Balamani
|
50920501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
25/03/2024
|
|
2157918948
|
|
Balamani
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010006
(ANTHWAR)
|
3646009000NRG24270120240407734
|
27/01/2024
|
Buggamma
|
3646009WL034099
|
Buggamma
|
50920501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
25/03/2024
|
|
2157918949
|
|
Buggamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010009
(ANTHWAR)
|
3646009000NRG24270120240407735
|
27/01/2024
|
Suvarnamma
|
3646009WL034099
|
Suvarnamma
|
50920501
|
SBIN0000DOP
|
861
|
861
|
Processed
|
25/03/2024
|
|
2157918950
|
|
Suvarnamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010011
(ANTHWAR)
|
3646009000NRG24270120240407736
|
27/01/2024
|
Chandrakala
|
3646009WL034099
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2157918934
|
|
Chandrakala
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010021
(ANTHWAR)
|
3646009000NRG24270120240407737
|
27/01/2024
|
Bheemayya Goud
|
3646009WL034099
|
Bheemayya Goud
|
50920501
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2157918935
|
|
Bheemayya Goud
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010028
(ANTHWAR)
|
3646009000NRG24270120240407738
|
27/01/2024
|
Gouramma
|
3646009WL034099
|
Gouramma
|
50920501
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2157918936
|
|
Gouramma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010043
(ANTHWAR)
|
3646009000NRG24270120240407740
|
27/01/2024
|
Nirmalamma
|
3646009WL034099
|
Nirmalamma
|
50920501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2157918937
|
|
Nirmalamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010056
(ANTHWAR)
|
3646009000NRG24270120240407741
|
27/01/2024
|
Raju
|
3646009WL034099
|
Raju
|
50920501
|
SBIN0000DOP
|
861
|
861
|
Processed
|
25/03/2024
|
|
2157918938
|
|
Raju
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010078
(ANTHWAR)
|
3646009000NRG24270120240407742
|
27/01/2024
|
Ashamma
|
3646009WL034099
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2157918939
|
|
Ashamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010081
(ANTHWAR)
|
3646009000NRG24270120240407743
|
27/01/2024
|
Suvarna
|
3646009WL034099
|
Suvarna
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157918940
|
|
Suvarna
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010105
(ANTHWAR)
|
3646009000NRG24270120240407744
|
27/01/2024
|
Venkatamma
|
3646009WL034099
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157918941
|
|
Venkatamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010106
(ANTHWAR)
|
3646009000NRG24270120240407745
|
27/01/2024
|
Thippanna
|
3646009WL034099
|
Thippanna
|
50920501
|
SBIN0000DOP
|
345
|
345
|
Processed
|
25/03/2024
|
|
2157918942
|
|
Thippanna
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010110
(ANTHWAR)
|
3646009000NRG24270120240407747
|
27/01/2024
|
Laxmamma
|
3646009WL034099
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
25/03/2024
|
|
2157918943
|
|
Laxmamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010114
(ANTHWAR)
|
3646009000NRG24270120240407748
|
27/01/2024
|
Shivamma
|
3646009WL034099
|
Shivamma
|
50920501
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2157918944
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9802
|
9802
|
|
|
|
|
|
|
|