|
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-46-009-015-024/010386
(KOLLAMPALLE)
|
3646009000NRG24141220230394427
|
14/12/2023
|
Balamma
|
3646009WL029805
|
Balamma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843546
|
|
Balamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010551
(KOLLAMPALLE)
|
3646009000NRG24141220230394428
|
14/12/2023
|
Sabamma
|
3646009WL029805
|
Sabamma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843561
|
|
Sabamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/010577
(KOLLAMPALLE)
|
3646009000NRG24141220230394429
|
14/12/2023
|
Chinnthamma
|
3646009WL029805
|
Chinnthamma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843560
|
|
Chinnthamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/010590
(KOLLAMPALLE)
|
3646009000NRG24141220230394430
|
14/12/2023
|
Yellamma
|
3646009WL029805
|
Yellamma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843559
|
|
Yellamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/010602
(KOLLAMPALLE)
|
3646009000NRG24141220230394431
|
14/12/2023
|
Shakramma
|
3646009WL029805
|
Shakramma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843558
|
|
Shakramma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/010607
(KOLLAMPALLE)
|
3646009000NRG24141220230394432
|
14/12/2023
|
Narsimulu
|
3646009WL029805
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843547
|
|
Narsimulu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/010617
(KOLLAMPALLE)
|
3646009000NRG24141220230394433
|
14/12/2023
|
Manemma
|
3646009WL029805
|
Manemma
|
50920501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/02/2024
|
|
9989843548
|
|
Manemma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/012210
(KOLLAMPALLE)
|
3646009000NRG24141220230394434
|
14/12/2023
|
Venkatamma
|
3646009WL029805
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843551
|
|
Venkatamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/012211
(KOLLAMPALLE)
|
3646009000NRG24141220230394435
|
14/12/2023
|
Manemma
|
3646009WL029805
|
Manemma
|
50920501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
03/02/2024
|
|
9989843552
|
|
Manemma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010019
(ANTHWAR)
|
3646009000NRG24141220230394585
|
14/12/2023
|
Polamma
|
3646009WL029881
|
Polamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989843556
|
|
Polamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010024
(ANTHWAR)
|
3646009000NRG24141220230394584
|
14/12/2023
|
Gopal Goud
|
3646009WL029880
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989843549
|
|
Gopal Goud
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010043
(ANTHWAR)
|
3646009000NRG24141220230394603
|
14/12/2023
|
Nirmalamma
|
3646009WL029892
|
Nirmalamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/02/2024
|
|
9989843555
|
|
Nirmalamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010054
(ANTHWAR)
|
3646009000NRG24141220230394629
|
14/12/2023
|
Raghuramulu
|
3646009WL029905
|
Raghuramulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989843550
|
|
Raghuramulu
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010089
(ANTHWAR)
|
3646009000NRG24141220230394636
|
14/12/2023
|
Venkatamma
|
3646009WL029910
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989843554
|
|
Venkatamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010096
(ANTHWAR)
|
3646009000NRG24141220230394604
|
14/12/2023
|
Venkatamma
|
3646009WL029892
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/02/2024
|
|
9989843553
|
|
Venkatamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-022-001/012695
(LINGAMPALLE)
|
3646009000NRG24141220230394729
|
14/12/2023
|
Thippanna
|
3646009WL029954
|
Thippanna
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989843557
|
|
Thippanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|