|
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-46-009-007-011/010519
(JAJAPUR)
|
3646009000NRG24030220240411977
|
03/02/2024
|
Rajesh
|
3646009WL034981
|
Rajesh
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2153853868
|
|
Rajesh
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-008-013/010166
(APPIREDDIPALLE)
|
3646009000NRG24030220240412553
|
03/02/2024
|
Katalamma
|
3646009WL035067
|
Katalamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153853867
|
|
Katalamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-008-013/010436
(APPIREDDIPALLE)
|
3646009000NRG24030220240412555
|
03/02/2024
|
kaveri
|
3646009WL035068
|
kaveri
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153853885
|
|
kaveri
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-009-015/010035
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411957
|
03/02/2024
|
Kistappa
|
3646009WL034978
|
Kistappa
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853873
|
|
Kistappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-009-015/010058
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411959
|
03/02/2024
|
Kistamma
|
3646009WL034978
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853878
|
|
Kistamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-009-015/010058
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411958
|
03/02/2024
|
Peddahanmanthu
|
3646009WL034978
|
Peddahanmanthu
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853877
|
|
Peddahanmanthu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-009-015/010091
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411960
|
03/02/2024
|
Raju
|
3646009WL034978
|
Raju
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853874
|
|
Raju
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-009-015/010094
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411961
|
03/02/2024
|
Baabu
|
3646009WL034978
|
Baabu
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853875
|
|
Baabu
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-009-015/010134
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411962
|
03/02/2024
|
Anand
|
3646009WL034978
|
Anand
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853876
|
|
Anand
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-009-015/010138
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411963
|
03/02/2024
|
Venkataiah
|
3646009WL034978
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853879
|
|
Venkataiah
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-009-015/010157
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411965
|
03/02/2024
|
BASWARAJ
|
3646009WL034978
|
BASWARAJ
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853881
|
|
BASWARAJ
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-009-015/010157
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411964
|
03/02/2024
|
Bheemamma
|
3646009WL034978
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853880
|
|
Bheemamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-009-015/010180
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411966
|
03/02/2024
|
thirpatamma
|
3646009WL034978
|
thirpatamma
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853884
|
|
thirpatamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-009-015/010226
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411967
|
03/02/2024
|
Balanarsappa
|
3646009WL034978
|
Balanarsappa
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853883
|
|
Balanarsappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-009-015/010273
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411968
|
03/02/2024
|
Nagaraju
|
3646009WL034978
|
Nagaraju
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853872
|
|
Nagaraju
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-009-015/010276
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411969
|
03/02/2024
|
Thirupathaiah
|
3646009WL034978
|
Thirupathaiah
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853869
|
|
Thirupathaiah
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-009-015/010277
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411970
|
03/02/2024
|
Pedda Balappa
|
3646009WL034978
|
Pedda Balappa
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853870
|
|
Pedda Balappa
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-009-015/010338
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411971
|
03/02/2024
|
Balappa
|
3646009WL034978
|
Balappa
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853871
|
|
Balappa
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-009-015/010356
(AMMIREDDIPALLE)
|
3646009000NRG24030220240411972
|
03/02/2024
|
Venkataya
|
3646009WL034978
|
Venkataya
|
50921002
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2153853882
|
|
Venkataya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24056
|
24056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24056
|
24056
|
|
|
|
|
|
|
|