|
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)
|
3646009000NRG24130920230368699
|
13/09/2023
|
Banayya
|
3646009WL021877
|
Banayya
|
50920501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
09/11/2023
|
|
7272828250
|
|
Banayya
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010310
(CHINNAJATRAM)
|
3646009000NRG24130920230368700
|
13/09/2023
|
Sathyamma
|
3646009WL021877
|
Sathyamma
|
50920501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
09/11/2023
|
|
7272828240
|
|
Sathyamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010576
(CHINNAJATRAM)
|
3646009000NRG24130920230368743
|
13/09/2023
|
Thimmappa
|
3646009WL021891
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272828247
|
|
Thimmappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010019
(BOINPALLE)
|
3646009000NRG24130920230368802
|
13/09/2023
|
Kankappa
|
3646009WL021907
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828257
|
|
Kankappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-011-017/010019
(BOINPALLE)
|
3646009000NRG24130920230368803
|
13/09/2023
|
Sujatha
|
3646009WL021907
|
Sujatha
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828256
|
|
Sujatha
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-011-017/010034
(BOINPALLE)
|
3646009000NRG24130920230368804
|
13/09/2023
|
Vasantha
|
3646009WL021907
|
Vasantha
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828251
|
|
Vasantha
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-011-017/010046
(BOINPALLE)
|
3646009000NRG24130920230368805
|
13/09/2023
|
Thimamma
|
3646009WL021907
|
Thimamma
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828255
|
|
Thimamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-011-017/010064
(BOINPALLE)
|
3646009000NRG24130920230368806
|
13/09/2023
|
Jayamma
|
3646009WL021907
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828254
|
|
Jayamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-011-017/010191
(BOINPALLE)
|
3646009000NRG24130920230368808
|
13/09/2023
|
Anjamma
|
3646009WL021907
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828253
|
|
Anjamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-011-017/010191
(BOINPALLE)
|
3646009000NRG24130920230368807
|
13/09/2023
|
Raju
|
3646009WL021907
|
Raju
|
50920501
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272828252
|
|
Raju
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/010116
(KOLLAMPALLE)
|
3646009000NRG24130920230368748
|
13/09/2023
|
Anjilamma
|
3646009WL021895
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272828241
|
|
Anjilamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/010116
(KOLLAMPALLE)
|
3646009000NRG24130920230368749
|
13/09/2023
|
Venkataiah
|
3646009WL021895
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272828242
|
|
Venkataiah
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/011964
(KOLLAMPALLE)
|
3646009000NRG24130920230368750
|
13/09/2023
|
Venkataiah
|
3646009WL021895
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272828260
|
|
Venkataiah
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/011966
(KOLLAMPALLE)
|
3646009000NRG24130920230368751
|
13/09/2023
|
Chinna Venkatappa
|
3646009WL021895
|
Chinna Venkatappa
|
50920501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272828259
|
|
Chinna Venkatappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-015-024/011966
(KOLLAMPALLE)
|
3646009000NRG24130920230368752
|
13/09/2023
|
Sanjamma
|
3646009WL021895
|
Sanjamma
|
50920501
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272828258
|
|
Sanjamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010002
(ANTHWAR)
|
3646009000NRG24130920230368760
|
13/09/2023
|
Shanthamma
|
3646009WL021899
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272828243
|
|
Shanthamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010070
(ANTHWAR)
|
3646009000NRG24130920230368758
|
13/09/2023
|
Sayamma
|
3646009WL021897
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272828244
|
|
Sayamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010262
(ANTHWAR)
|
3646009000NRG24130920230368757
|
13/09/2023
|
Narsimulu
|
3646009WL021896
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272828245
|
|
Narsimulu
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-016-001/010268
(ANTHWAR)
|
3646009000NRG24130920230368759
|
13/09/2023
|
Nagamani
|
3646009WL021898
|
Nagamani
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272828261
|
|
Nagamani
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-019-020/020208
(LAXMIPUR)
|
3646009000NRG24130920230368701
|
13/09/2023
|
Boddappa
|
3646009WL021878
|
Boddappa
|
50920501
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7272828249
|
|
Boddappa
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-019-020/020238
(LAXMIPUR)
|
3646009000NRG24130920230368702
|
13/09/2023
|
Neelamma
|
3646009WL021878
|
Neelamma
|
50920501
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7272828248
|
|
Neelamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-026-001/030018
(PILLIGUNDA TANDA)
|
3646009000NRG24130920230368719
|
13/09/2023
|
Vijayamma
|
3646009WL021884
|
Vijayamma
|
50920501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7272828246
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32488
|
32488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32488
|
32488
|
|
|
|
|
|
|
|