|
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-46-009-005-012/010228
(SERAN PALLE)
|
3646009000NRG24211020230381241
|
21/10/2023
|
Polappa
|
3646009WL025406
|
Polappa
|
50921002
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325888328
|
|
Polappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010330
(SERAN PALLE)
|
3646009000NRG24211020230381243
|
21/10/2023
|
Kanukappa
|
3646009WL025406
|
Kanukappa
|
50921002
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325888327
|
|
Kanukappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010330
(SERAN PALLE)
|
3646009000NRG24211020230381242
|
21/10/2023
|
Sandamma
|
3646009WL025406
|
Sandamma
|
50921002
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325888326
|
|
Sandamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010417
(SERAN PALLE)
|
3646009000NRG24211020230381244
|
21/10/2023
|
Anjamma
|
3646009WL025406
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325888348
|
|
Anjamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010897
(SERAN PALLE)
|
3646009000NRG24211020230381245
|
21/10/2023
|
Chandrappa
|
3646009WL025406
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7325888349
|
|
Chandrappa
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-009-015/010060
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381151
|
21/10/2023
|
Padmamma
|
3646009WL025385
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888335
|
|
Padmamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-009-015/010125
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381152
|
21/10/2023
|
keshappa
|
3646009WL025385
|
keshappa
|
50921002
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7325888347
|
|
keshappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-009-015/010168
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381153
|
21/10/2023
|
Baalappa
|
3646009WL025385
|
Baalappa
|
50921002
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325888336
|
|
Baalappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-009-015/010172
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381154
|
21/10/2023
|
Anjilappa
|
3646009WL025385
|
Anjilappa
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888346
|
|
Anjilappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-009-015/010175
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381155
|
21/10/2023
|
Seenappa
|
3646009WL025385
|
Seenappa
|
50921002
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7325888337
|
|
Seenappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-009-015/010188
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381156
|
21/10/2023
|
Govindhamma
|
3646009WL025385
|
Govindhamma
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888338
|
|
Govindhamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-009-015/010191
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381157
|
21/10/2023
|
Govindhappa
|
3646009WL025385
|
Govindhappa
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888339
|
|
Govindhappa
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-009-015/010197
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381158
|
21/10/2023
|
Kistamma
|
3646009WL025385
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7325888340
|
|
Kistamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-009-015/010203
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381159
|
21/10/2023
|
Venkatappa
|
3646009WL025385
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
759
|
759
|
Processed
|
10/11/2023
|
|
7325888341
|
|
Venkatappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-009-015/010204
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381161
|
21/10/2023
|
Venkatamma
|
3646009WL025385
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888342
|
|
Venkatamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-009-015/010213
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381162
|
21/10/2023
|
Venkatappa
|
3646009WL025385
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7325888343
|
|
Venkatappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-009-015/010229
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381163
|
21/10/2023
|
Kistappa
|
3646009WL025385
|
Kistappa
|
50921002
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7325888344
|
|
Kistappa
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-009-015/010238
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381164
|
21/10/2023
|
Ramulu
|
3646009WL025385
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888345
|
|
Ramulu
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-009-015/010257
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381165
|
21/10/2023
|
Sanjappa
|
3646009WL025385
|
Sanjappa
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888329
|
|
Sanjappa
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-009-015/010258
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381166
|
21/10/2023
|
Chinna Mallappa
|
3646009WL025385
|
Chinna Mallappa
|
50921002
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7325888330
|
|
Chinna Mallappa
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-009-015/010265
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381168
|
21/10/2023
|
Anjilappa
|
3646009WL025385
|
Anjilappa
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888331
|
|
Anjilappa
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-009-015/010266
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381169
|
21/10/2023
|
Nagappa
|
3646009WL025385
|
Nagappa
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888332
|
|
Nagappa
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-009-015/010331
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381170
|
21/10/2023
|
Nirmala
|
3646009WL025385
|
Nirmala
|
50921002
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7325888333
|
|
Nirmala
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-009-015/010335
(AMMIREDDIPALLE)
|
3646009000NRG24211020230381171
|
21/10/2023
|
Shankaramma
|
3646009WL025385
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7325888334
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32602
|
32602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32602
|
32602
|
|
|
|
|
|
|
|