|
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-46-009-010-016/010181
(CHINNAJATRAM)
|
3646009000NRG24071020230377402
|
07/10/2023
|
Banayya
|
3646009WL024188
|
Banayya
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409894572
|
|
Banayya
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010264
(CHINNAJATRAM)
|
3646009000NRG24071020230377400
|
07/10/2023
|
Bhagyamma
|
3646009WL024187
|
Bhagyamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409894580
|
|
Bhagyamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010273
(CHINNAJATRAM)
|
3646009000NRG24071020230377714
|
07/10/2023
|
Raju
|
3646009WL024302
|
Raju
|
50920501
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
11/11/2023
|
|
7409894573
|
|
Raju
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010310
(CHINNAJATRAM)
|
3646009000NRG24071020230377404
|
07/10/2023
|
Sathyamma
|
3646009WL024189
|
Sathyamma
|
50920501
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7409894575
|
|
Sathyamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010024
(ANTHWAR)
|
3646009000NRG24071020230377407
|
07/10/2023
|
Gopal Goud
|
3646009WL024192
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409894578
|
|
Gopal Goud
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010054
(ANTHWAR)
|
3646009000NRG24071020230377480
|
07/10/2023
|
Raghuramulu
|
3646009WL024212
|
Raghuramulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409894577
|
|
Raghuramulu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010063
(ANTHWAR)
|
3646009000NRG24071020230377406
|
07/10/2023
|
sunitha
|
3646009WL024191
|
sunitha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409894576
|
|
sunitha
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010070
(ANTHWAR)
|
3646009000NRG24071020230377408
|
07/10/2023
|
Kashimappa
|
3646009WL024193
|
Kashimappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409894581
|
|
Kashimappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-019-020/020132
(LAXMIPUR)
|
3646009000NRG24071020230377488
|
07/10/2023
|
Anjil Reddy
|
3646009WL024219
|
Anjil Reddy
|
50920501
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409894579
|
|
Anjil Reddy
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-019-020/020142
(LAXMIPUR)
|
3646009000NRG24071020230377489
|
07/10/2023
|
Basamma
|
3646009WL024220
|
Basamma
|
50920501
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7409894574
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14179
|
14179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14179
|
14179
|
|
|
|
|
|
|
|