|
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-46-009-016-001/010006
(ANTHWAR)
|
3646009000NRG24080120240400911
|
08/01/2024
|
Buggamma
|
3646009WL032242
|
Buggamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567128
|
|
Buggamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-016-001/010009
(ANTHWAR)
|
3646009000NRG24080120240400912
|
08/01/2024
|
Suvarnamma
|
3646009WL032242
|
Suvarnamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567127
|
|
Suvarnamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-016-001/010011
(ANTHWAR)
|
3646009000NRG24080120240400913
|
08/01/2024
|
Narsamma
|
3646009WL032242
|
Narsamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567111
|
|
Narsamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010017
(ANTHWAR)
|
3646009000NRG24080120240400914
|
08/01/2024
|
Yadhamma
|
3646009WL032242
|
Yadhamma
|
50920501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993567126
|
|
Yadhamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010018
(ANTHWAR)
|
3646009000NRG24080120240400915
|
08/01/2024
|
Mallamma
|
3646009WL032242
|
Mallamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567125
|
|
Mallamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010042
(ANTHWAR)
|
3646009000NRG24080120240400917
|
08/01/2024
|
Laxmamma
|
3646009WL032242
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567124
|
|
Laxmamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010043
(ANTHWAR)
|
3646009000NRG24080120240400918
|
08/01/2024
|
Nirmalamma
|
3646009WL032242
|
Nirmalamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567112
|
|
Nirmalamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010056
(ANTHWAR)
|
3646009000NRG24080120240400919
|
08/01/2024
|
Raju
|
3646009WL032242
|
Raju
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567113
|
|
Raju
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010061
(ANTHWAR)
|
3646009000NRG24080120240400920
|
08/01/2024
|
Shanthamma
|
3646009WL032242
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567123
|
|
Shanthamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010066
(ANTHWAR)
|
3646009000NRG24080120240400921
|
08/01/2024
|
Venkatayya
|
3646009WL032242
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993567122
|
|
Venkatayya
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010078
(ANTHWAR)
|
3646009000NRG24080120240400923
|
08/01/2024
|
Ashamma
|
3646009WL032242
|
Ashamma
|
50920501
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993567114
|
|
Ashamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010090
(ANTHWAR)
|
3646009000NRG24080120240400924
|
08/01/2024
|
Praveena
|
3646009WL032242
|
Praveena
|
50920501
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993567121
|
|
Praveena
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010102
(ANTHWAR)
|
3646009000NRG24080120240400925
|
08/01/2024
|
Sumitramma
|
3646009WL032242
|
Sumitramma
|
50920501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993567115
|
|
Sumitramma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010110
(ANTHWAR)
|
3646009000NRG24080120240400926
|
08/01/2024
|
Laxmamma
|
3646009WL032242
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993567116
|
|
Laxmamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010117
(ANTHWAR)
|
3646009000NRG24080120240400927
|
08/01/2024
|
Anitha
|
3646009WL032242
|
Anitha
|
50920501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993567120
|
|
Anitha
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010119
(ANTHWAR)
|
3646009000NRG24080120240400928
|
08/01/2024
|
Laxmamma
|
3646009WL032242
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993567117
|
|
Laxmamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010194
(ANTHWAR)
|
3646009000NRG24080120240400929
|
08/01/2024
|
Narsimulu
|
3646009WL032242
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567118
|
|
Narsimulu
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010263
(ANTHWAR)
|
3646009000NRG24080120240400931
|
08/01/2024
|
Prashanthi
|
3646009WL032242
|
Prashanthi
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9993567119
|
|
Prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9078
|
9078
|
|
|
|
|
|
|
|