|
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-46-009-015-024/010019
(KOLLAMPALLE)
|
3646009000NRG24010920230363308
|
01/09/2023
|
Sabamma
|
3646009WL020669
|
Sabamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158873
|
|
Sabamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010111
(KOLLAMPALLE)
|
3646009000NRG24010920230363285
|
01/09/2023
|
Manemma
|
3646009WL020663
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158878
|
|
Manemma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/010470
(KOLLAMPALLE)
|
3646009000NRG24010920230363291
|
01/09/2023
|
Shivamma
|
3646009WL020666
|
Shivamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158877
|
|
Shivamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/011066
(KOLLAMPALLE)
|
3646009000NRG24010920230363287
|
01/09/2023
|
Venkatamma
|
3646009WL020664
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158874
|
|
Venkatamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24010920230363309
|
01/09/2023
|
Venkataiah
|
3646009WL020669
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158881
|
|
Venkataiah
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/011590
(KOLLAMPALLE)
|
3646009000NRG24010920230363286
|
01/09/2023
|
Thimmaiah
|
3646009WL020663
|
Thimmaiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158876
|
|
Thimmaiah
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24010920230363310
|
01/09/2023
|
Bujjamma
|
3646009WL020669
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158879
|
|
Bujjamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-019-020/020117
(LAXMIPUR)
|
3646009000NRG24010920230363392
|
01/09/2023
|
Venkatamma
|
3646009WL020697
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7326158870
|
|
Venkatamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-019-020/020173
(LAXMIPUR)
|
3646009000NRG24010920230363351
|
01/09/2023
|
Ramulu
|
3646009WL020682
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326158866
|
|
Ramulu
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-019-020/020198
(LAXMIPUR)
|
3646009000NRG24010920230363403
|
01/09/2023
|
Bhaskaramma
|
3646009WL020701
|
Bhaskaramma
|
50920501
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7326158867
|
|
Bhaskaramma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-019-020/020208
(LAXMIPUR)
|
3646009000NRG24010920230363404
|
01/09/2023
|
Boddappa
|
3646009WL020701
|
Boddappa
|
50920501
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7326158868
|
|
Boddappa
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-019-020/020238
(LAXMIPUR)
|
3646009000NRG24010920230363398
|
01/09/2023
|
Neelamma
|
3646009WL020699
|
Neelamma
|
50920501
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7326158869
|
|
Neelamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-019-020/020256
(LAXMIPUR)
|
3646009000NRG24010920230363405
|
01/09/2023
|
Lalitha
|
3646009WL020701
|
Lalitha
|
50920501
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7326158871
|
|
Lalitha
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-019-020/020263
(LAXMIPUR)
|
3646009000NRG24010920230363406
|
01/09/2023
|
Bujjamma
|
3646009WL020701
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7326158872
|
|
Bujjamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-022-001/012707
(LINGAMPALLE)
|
3646009000NRG24010920230363232
|
01/09/2023
|
Yelka Manemma
|
3646009WL020642
|
Yelka Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158875
|
|
Yelka Manemma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-026-001/030018
(PILLIGUNDA TANDA)
|
3646009000NRG24010920230363348
|
01/09/2023
|
Vijayamma
|
3646009WL020681
|
Vijayamma
|
50920501
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7326158880
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24465
|
24465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24465
|
24465
|
|
|
|
|
|
|
|