|
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-46-009-009-015/010058
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397053
|
22/12/2023
|
Peddahanmanthu
|
3646009WL030799
|
Peddahanmanthu
|
50921002
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9989764608
|
|
Peddahanmanthu
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-009-015/010060
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397062
|
22/12/2023
|
Padmamma
|
3646009WL030800
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989764609
|
|
Padmamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-009-015/010086
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397054
|
22/12/2023
|
Baalakishtanna
|
3646009WL030799
|
Baalakishtanna
|
50921002
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9989764610
|
|
Baalakishtanna
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-009-015/010091
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397055
|
22/12/2023
|
Raju
|
3646009WL030799
|
Raju
|
50921002
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9989764611
|
|
Raju
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-009-015/010094
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397056
|
22/12/2023
|
Baabu
|
3646009WL030799
|
Baabu
|
50921002
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9989764612
|
|
Baabu
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-009-015/010211
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397057
|
22/12/2023
|
Chinnabalaiah
|
3646009WL030799
|
Chinnabalaiah
|
50921002
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989764613
|
|
Chinnabalaiah
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-009-015/010226
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397058
|
22/12/2023
|
Balanarsappa
|
3646009WL030799
|
Balanarsappa
|
50921002
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989764614
|
|
Balanarsappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-009-015/010276
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397059
|
22/12/2023
|
Thirupathaiah
|
3646009WL030799
|
Thirupathaiah
|
50921002
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9989764605
|
|
Thirupathaiah
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-009-015/010277
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397060
|
22/12/2023
|
Pedda Balappa
|
3646009WL030799
|
Pedda Balappa
|
50921002
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989764606
|
|
Pedda Balappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-009-015/010363
(AMMIREDDIPALLE)
|
3646009000NRG24221220230397061
|
22/12/2023
|
Hanmathu
|
3646009WL030799
|
Hanmathu
|
50921002
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989764607
|
|
Hanmathu
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-018-026/010018
(BANDA GONDA)
|
3646009000NRG24221220230397048
|
22/12/2023
|
Narsamma
|
3646009WL030798
|
Narsamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764599
|
|
Narsamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-018-026/010039
(BANDA GONDA)
|
3646009000NRG24221220230397009
|
22/12/2023
|
Manikymma
|
3646009WL030787
|
Manikymma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764600
|
|
Manikymma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-018-026/010243
(BANDA GONDA)
|
3646009000NRG24221220230397010
|
22/12/2023
|
Navaneeta
|
3646009WL030787
|
Navaneeta
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764615
|
|
Navaneeta
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-018-026/010263
(BANDA GONDA)
|
3646009000NRG24221220230397049
|
22/12/2023
|
Laxmi
|
3646009WL030798
|
Laxmi
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764601
|
|
Laxmi
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-018-026/010410
(BANDA GONDA)
|
3646009000NRG24221220230397089
|
22/12/2023
|
Ashappa
|
3646009WL030811
|
Ashappa
|
50921002
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/02/2024
|
|
9989764602
|
|
Ashappa
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-018-026/010410
(BANDA GONDA)
|
3646009000NRG24221220230397090
|
22/12/2023
|
Sayamma
|
3646009WL030811
|
Sayamma
|
50921002
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/02/2024
|
|
9989764603
|
|
Sayamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-018-026/010430
(BANDA GONDA)
|
3646009000NRG24221220230397050
|
22/12/2023
|
Sayamma
|
3646009WL030798
|
Sayamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764604
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13162
|
13162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13162
|
13162
|
|
|
|
|
|
|
|