|
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-46-009-015-024/010363
(KOLLAMPALLE)
|
3646009000NRG24280720230342374
|
28/07/2023
|
Sundharamma
|
3646009WL017075
|
Sundharamma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768469
|
|
Sundharamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/011294
(KOLLAMPALLE)
|
3646009000NRG24280720230342375
|
28/07/2023
|
Narsamma
|
3646009WL017075
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768471
|
|
Narsamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24280720230342377
|
28/07/2023
|
Laxmi
|
3646009WL017075
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768473
|
|
Laxmi
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24280720230342376
|
28/07/2023
|
Venkataiah
|
3646009WL017075
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768472
|
|
Venkataiah
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/011964
(KOLLAMPALLE)
|
3646009000NRG24280720230342378
|
28/07/2023
|
Venkataiah
|
3646009WL017075
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768474
|
|
Venkataiah
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/011966
(KOLLAMPALLE)
|
3646009000NRG24280720230342379
|
28/07/2023
|
Chinna Venkatappa
|
3646009WL017075
|
Chinna Venkatappa
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768475
|
|
Chinna Venkatappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/011966
(KOLLAMPALLE)
|
3646009000NRG24280720230342380
|
28/07/2023
|
Sanjamma
|
3646009WL017075
|
Sanjamma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768476
|
|
Sanjamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24280720230342381
|
28/07/2023
|
Bujjamma
|
3646009WL017075
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768477
|
|
Bujjamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/012042
(KOLLAMPALLE)
|
3646009000NRG24280720230342299
|
28/07/2023
|
Ananthamma
|
3646009WL017072
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253768478
|
|
Ananthamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/012215
(KOLLAMPALLE)
|
3646009000NRG24280720230342382
|
28/07/2023
|
Narsimha
|
3646009WL017075
|
Narsimha
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768479
|
|
Narsimha
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24280720230342300
|
28/07/2023
|
Chandrakala
|
3646009WL017072
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253768482
|
|
Chandrakala
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24280720230342301
|
28/07/2023
|
Kankappa
|
3646009WL017072
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
09/11/2023
|
|
7253768481
|
|
Kankappa
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/013387
(KOLLAMPALLE)
|
3646009000NRG24280720230342391
|
28/07/2023
|
Anasuya
|
3646009WL017075
|
Anasuya
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768480
|
|
Anasuya
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/013430
(KOLLAMPALLE)
|
3646009000NRG24280720230342392
|
28/07/2023
|
Sai Reddy
|
3646009WL017075
|
Sai Reddy
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7253768470
|
|
Sai Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22738
|
22738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22738
|
22738
|
|
|
|
|
|
|
|