|
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-46-009-002-002/010058
(BHANAMKONDA)
|
3646009000NRG24271020230382339
|
27/10/2023
|
Bheemamma
|
3646009WL025756
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408377910
|
|
Bheemamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-002-002/010070
(BHANAMKONDA)
|
3646009000NRG24271020230382340
|
27/10/2023
|
Bheemamma
|
3646009WL025756
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408377915
|
|
Bheemamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-002-002/010079
(BHANAMKONDA)
|
3646009000NRG24271020230382341
|
27/10/2023
|
Savitramma
|
3646009WL025756
|
Savitramma
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408377918
|
|
Savitramma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-002-002/010375
(BHANAMKONDA)
|
3646009000NRG24271020230382333
|
27/10/2023
|
Sarojamma
|
3646009WL025753
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408377911
|
|
Sarojamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/010395
(BHANAMKONDA)
|
3646009000NRG24271020230382334
|
27/10/2023
|
Yellamma
|
3646009WL025753
|
Yellamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408377912
|
|
Yellamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/010471
(BHANAMKONDA)
|
3646009000NRG24271020230382332
|
27/10/2023
|
Ananthamma
|
3646009WL025752
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408377916
|
|
Ananthamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010073
(EKLASPUR)
|
3646009000NRG24271020230382359
|
27/10/2023
|
Sathyapal Reddy
|
3646009WL025764
|
Sathyapal Reddy
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377919
|
|
Sathyapal Reddy
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010087
(EKLASPUR)
|
3646009000NRG24271020230382360
|
27/10/2023
|
Shankrappa
|
3646009WL025764
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377907
|
|
Shankrappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010123
(EKLASPUR)
|
3646009000NRG24271020230382363
|
27/10/2023
|
Venkataiah
|
3646009WL025766
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408377908
|
|
Venkataiah
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010162
(EKLASPUR)
|
3646009000NRG24271020230382345
|
27/10/2023
|
Laxmi
|
3646009WL025759
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408377909
|
|
Laxmi
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010187
(EKLASPUR)
|
3646009000NRG24271020230382350
|
27/10/2023
|
Renuka
|
3646009WL025761
|
Renuka
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377914
|
|
Renuka
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010210
(EKLASPUR)
|
3646009000NRG24271020230382346
|
27/10/2023
|
Narsinga
|
3646009WL025759
|
Narsinga
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408377913
|
|
Narsinga
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-003-003/010255
(EKLASPUR)
|
3646009000NRG24271020230382366
|
27/10/2023
|
Ashappa
|
3646009WL025767
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
11/11/2023
|
|
7408377921
|
|
Ashappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-003-003/010359
(EKLASPUR)
|
3646009000NRG24271020230382361
|
27/10/2023
|
kuthubddin
|
3646009WL025765
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377922
|
|
kuthubddin
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-003-003/010366
(EKLASPUR)
|
3646009000NRG24271020230382353
|
27/10/2023
|
venkatappa
|
3646009WL025762
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377923
|
|
venkatappa
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-003-003/010413
(EKLASPUR)
|
3646009000NRG24271020230382362
|
27/10/2023
|
Lingappa
|
3646009WL025765
|
Lingappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377920
|
|
Lingappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-008-013/010166
(APPIREDDIPALLE)
|
3646009000NRG24271020230382367
|
27/10/2023
|
Katalamma
|
3646009WL025768
|
Katalamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408377917
|
|
Katalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19937
|
19937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19937
|
19937
|
|
|
|
|
|
|
|