|
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-46-009-010-016/010588
(CHINNAJATRAM)
|
3646009000NRG24270320240506575
|
27/03/2024
|
shankar
|
3646009WL041415
|
shankar
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3042159355
|
|
shankar
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010030
(KOLLAMPALLE)
|
3646009000NRG24270320240506558
|
27/03/2024
|
Chinnaiah
|
3646009WL041408
|
Chinnaiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3042159357
|
|
Chinnaiah
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/011964
(KOLLAMPALLE)
|
3646009000NRG24270320240506559
|
27/03/2024
|
Venkataiah
|
3646009WL041408
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3042159365
|
|
Venkataiah
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/013389
(KOLLAMPALLE)
|
3646009000NRG24270320240506621
|
27/03/2024
|
Kamalamma
|
3646009WL041420
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
929
|
929
|
Processed
|
16/04/2024
|
|
3042159358
|
|
Kamalamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-019-020/020272
(LAXMIPUR)
|
3646009000NRG24270320240506587
|
27/03/2024
|
Shyam Sundar
|
3646009WL041417
|
Shyam Sundar
|
50920501
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
16/04/2024
|
|
3042159356
|
|
Shyam Sundar
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-026-001/010295
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506734
|
27/03/2024
|
Govindhu
|
3646009WL041428
|
Govindhu
|
50920501
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3042159359
|
|
Govindhu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-026-001/011557
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506748
|
27/03/2024
|
Bujjamma
|
3646009WL041428
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3042159366
|
|
Bujjamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-026-001/020095
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506759
|
27/03/2024
|
Miralamma
|
3646009WL041428
|
Miralamma
|
50920501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3042159360
|
|
Miralamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-026-001/020095
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506581
|
27/03/2024
|
Miralamma
|
3646009WL041416
|
Miralamma
|
50920501
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3042159361
|
|
Miralamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506583
|
27/03/2024
|
Manemma
|
3646009WL041416
|
Manemma
|
50920501
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3042159362
|
|
Manemma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506761
|
27/03/2024
|
Manemma
|
3646009WL041428
|
Manemma
|
50920501
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3042159363
|
|
Manemma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-026-001/030013
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506765
|
27/03/2024
|
Renuka
|
3646009WL041428
|
Renuka
|
50920501
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3042159364
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14139
|
14139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14139
|
14139
|
|
|
|
|
|
|
|