|
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-46-009-010-016/010002
(CHINNAJATRAM)
|
3646009000NRG24170120240402853
|
17/01/2024
|
Gopal Goud
|
3646009WL032966
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
16/03/2024
|
|
1902132721
|
|
Gopal Goud
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24170120240403427
|
17/01/2024
|
Rajamma
|
3646009WL033104
|
Rajamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902132725
|
|
Rajamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24170120240403420
|
17/01/2024
|
Venkataiah
|
3646009WL033101
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902132751
|
|
Venkataiah
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010002
(ANTHWAR)
|
3646009000NRG24170120240402536
|
17/01/2024
|
Shanthamma
|
3646009WL032885
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132750
|
|
Shanthamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010005
(ANTHWAR)
|
3646009000NRG24170120240402537
|
17/01/2024
|
Balamani
|
3646009WL032885
|
Balamani
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132749
|
|
Balamani
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010006
(ANTHWAR)
|
3646009000NRG24170120240402538
|
17/01/2024
|
Buggamma
|
3646009WL032885
|
Buggamma
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132726
|
|
Buggamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010008
(ANTHWAR)
|
3646009000NRG24170120240402539
|
17/01/2024
|
Yellamma
|
3646009WL032885
|
Yellamma
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132748
|
|
Yellamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010009
(ANTHWAR)
|
3646009000NRG24170120240402540
|
17/01/2024
|
Suvarnamma
|
3646009WL032885
|
Suvarnamma
|
50920501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
16/03/2024
|
|
1902132727
|
|
Suvarnamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010011
(ANTHWAR)
|
3646009000NRG24170120240402542
|
17/01/2024
|
Chandrakala
|
3646009WL032885
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132729
|
|
Chandrakala
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010011
(ANTHWAR)
|
3646009000NRG24170120240402541
|
17/01/2024
|
Narsamma
|
3646009WL032885
|
Narsamma
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132728
|
|
Narsamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010017
(ANTHWAR)
|
3646009000NRG24170120240402543
|
17/01/2024
|
Yadhamma
|
3646009WL032885
|
Yadhamma
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132730
|
|
Yadhamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010018
(ANTHWAR)
|
3646009000NRG24170120240402544
|
17/01/2024
|
Mallamma
|
3646009WL032885
|
Mallamma
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132731
|
|
Mallamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010021
(ANTHWAR)
|
3646009000NRG24170120240402545
|
17/01/2024
|
Bheemayya Goud
|
3646009WL032885
|
Bheemayya Goud
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132732
|
|
Bheemayya Goud
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-016-001/010030
(ANTHWAR)
|
3646009000NRG24170120240402546
|
17/01/2024
|
Laxmamma
|
3646009WL032885
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
642
|
642
|
Processed
|
16/03/2024
|
|
1902132733
|
|
Laxmamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010042
(ANTHWAR)
|
3646009000NRG24170120240402548
|
17/01/2024
|
Laxmamma
|
3646009WL032885
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132734
|
|
Laxmamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010043
(ANTHWAR)
|
3646009000NRG24170120240402549
|
17/01/2024
|
Nirmalamma
|
3646009WL032885
|
Nirmalamma
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132735
|
|
Nirmalamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010056
(ANTHWAR)
|
3646009000NRG24170120240402550
|
17/01/2024
|
Raju
|
3646009WL032885
|
Raju
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132736
|
|
Raju
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010061
(ANTHWAR)
|
3646009000NRG24170120240402551
|
17/01/2024
|
Shanthamma
|
3646009WL032885
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132737
|
|
Shanthamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-016-001/010066
(ANTHWAR)
|
3646009000NRG24170120240402552
|
17/01/2024
|
Venkatayya
|
3646009WL032885
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132738
|
|
Venkatayya
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-016-001/010081
(ANTHWAR)
|
3646009000NRG24170120240402554
|
17/01/2024
|
Suvarna
|
3646009WL032885
|
Suvarna
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132739
|
|
Suvarna
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-016-001/010088
(ANTHWAR)
|
3646009000NRG24170120240402555
|
17/01/2024
|
Hanmanthu
|
3646009WL032885
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902132740
|
|
Hanmanthu
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-016-001/010090
(ANTHWAR)
|
3646009000NRG24170120240402556
|
17/01/2024
|
Praveena
|
3646009WL032885
|
Praveena
|
50920501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
16/03/2024
|
|
1902132741
|
|
Praveena
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-016-001/010098
(ANTHWAR)
|
3646009000NRG24170120240402557
|
17/01/2024
|
Hanumanthu
|
3646009WL032885
|
Hanumanthu
|
50920501
|
SBIN0000DOP
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902132742
|
|
Hanumanthu
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-016-001/010105
(ANTHWAR)
|
3646009000NRG24170120240402558
|
17/01/2024
|
Venkatamma
|
3646009WL032885
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132743
|
|
Venkatamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-016-001/010106
(ANTHWAR)
|
3646009000NRG24170120240402559
|
17/01/2024
|
Thippanna
|
3646009WL032885
|
Thippanna
|
50920501
|
SBIN0000DOP
|
428
|
428
|
Processed
|
16/03/2024
|
|
1902132744
|
|
Thippanna
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-016-001/010110
(ANTHWAR)
|
3646009000NRG24170120240402560
|
17/01/2024
|
Laxmamma
|
3646009WL032885
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
16/03/2024
|
|
1902132745
|
|
Laxmamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-016-001/010117
(ANTHWAR)
|
3646009000NRG24170120240402561
|
17/01/2024
|
Anitha
|
3646009WL032885
|
Anitha
|
50920501
|
SBIN0000DOP
|
107
|
107
|
Processed
|
16/03/2024
|
|
1902132746
|
|
Anitha
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-016-001/010263
(ANTHWAR)
|
3646009000NRG24170120240402564
|
17/01/2024
|
Prashanthi
|
3646009WL032885
|
Prashanthi
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
16/03/2024
|
|
1902132747
|
|
Prashanthi
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-019-020/020095
(LAXMIPUR)
|
3646009000NRG24170120240403155
|
17/01/2024
|
Chittemma
|
3646009WL033054
|
Chittemma
|
50920501
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1902132753
|
|
Chittemma
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-019-020/020132
(LAXMIPUR)
|
3646009000NRG24170120240403156
|
17/01/2024
|
Anjil Reddy
|
3646009WL033054
|
Anjil Reddy
|
50920501
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1902132723
|
|
Anjil Reddy
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-019-020/020170
(LAXMIPUR)
|
3646009000NRG24170120240403157
|
17/01/2024
|
Srishailu
|
3646009WL033054
|
Srishailu
|
50920501
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1902132754
|
|
Srishailu
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-019-020/020214
(LAXMIPUR)
|
3646009000NRG24170120240403158
|
17/01/2024
|
Narsingamma
|
3646009WL033054
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
16/03/2024
|
|
1902132722
|
|
Narsingamma
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-019-020/020383
(LAXMIPUR)
|
3646009000NRG24170120240403090
|
17/01/2024
|
Shivakumar
|
3646009WL033043
|
Shivakumar
|
50920501
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
16/03/2024
|
|
1902132752
|
|
Shivakumar
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-019-020/020434
(LAXMIPUR)
|
3646009000NRG24170120240403159
|
17/01/2024
|
Krishnaveni
|
3646009WL033054
|
Krishnaveni
|
50920501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1902132724
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21972
|
21972
|
|
|
|
|
|
|
|