|
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-46-009-017-026/010008
(APPAKPALLY)
|
3646009000NRG24250420230060765
|
25/04/2023
|
Ashamma
|
3646009WL002776
|
Ashamma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244550
|
|
Ashamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-017-026/010013
(APPAKPALLY)
|
3646009000NRG24250420230060768
|
25/04/2023
|
Laxmamma
|
3646009WL002776
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244551
|
|
Laxmamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-017-026/010013
(APPAKPALLY)
|
3646009000NRG24250420230060769
|
25/04/2023
|
Venkatappa
|
3646009WL002776
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1487244552
|
|
Venkatappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-017-026/010016
(APPAKPALLY)
|
3646009000NRG24250420230060771
|
25/04/2023
|
Venkatappa
|
3646009WL002776
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244553
|
|
Venkatappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-017-026/010048
(APPAKPALLY)
|
3646009000NRG24250420230060800
|
25/04/2023
|
Manemma
|
3646009WL002776
|
Manemma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244567
|
|
Manemma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-017-026/010062
(APPAKPALLY)
|
3646009000NRG24250420230060810
|
25/04/2023
|
Aruna
|
3646009WL002776
|
Aruna
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244554
|
|
Aruna
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-017-026/010133
(APPAKPALLY)
|
3646009000NRG24250420230060870
|
25/04/2023
|
Narsamma
|
3646009WL002776
|
Narsamma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244571
|
|
Narsamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-017-026/010181
(APPAKPALLY)
|
3646009000NRG24250420230060878
|
25/04/2023
|
Shivakumar
|
3646009WL002776
|
Shivakumar
|
50921002
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487244569
|
|
Shivakumar
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-017-026/010191
(APPAKPALLY)
|
3646009000NRG24250420230060881
|
25/04/2023
|
Jayamma
|
3646009WL002776
|
Jayamma
|
50921002
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1487244557
|
|
Jayamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-017-026/010191
(APPAKPALLY)
|
3646009000NRG24250420230060880
|
25/04/2023
|
Laxmappa
|
3646009WL002776
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1487244556
|
|
Laxmappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-017-026/010204
(APPAKPALLY)
|
3646009000NRG24250420230060882
|
25/04/2023
|
Mohan Reddy
|
3646009WL002776
|
Mohan Reddy
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244570
|
|
Mohan Reddy
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-017-026/010222
(APPAKPALLY)
|
3646009000NRG24250420230060884
|
25/04/2023
|
Suguna
|
3646009WL002776
|
Suguna
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244559
|
|
Suguna
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-017-026/010222
(APPAKPALLY)
|
3646009000NRG24250420230060883
|
25/04/2023
|
Venkatappa
|
3646009WL002776
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487244558
|
|
Venkatappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-017-026/010225
(APPAKPALLY)
|
3646009000NRG24250420230060885
|
25/04/2023
|
Hanmanthu
|
3646009WL002776
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244560
|
|
Hanmanthu
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-017-026/010225
(APPAKPALLY)
|
3646009000NRG24250420230060887
|
25/04/2023
|
Kankamma
|
3646009WL002776
|
Kankamma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244561
|
|
Kankamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-017-026/010225
(APPAKPALLY)
|
3646009000NRG24250420230060886
|
25/04/2023
|
Shankaramma
|
3646009WL002776
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244562
|
|
Shankaramma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-017-026/010226
(APPAKPALLY)
|
3646009000NRG24250420230060889
|
25/04/2023
|
Ashanna
|
3646009WL002776
|
Ashanna
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244564
|
|
Ashanna
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-017-026/010226
(APPAKPALLY)
|
3646009000NRG24250420230060888
|
25/04/2023
|
Ratnamma
|
3646009WL002776
|
Ratnamma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244563
|
|
Ratnamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-017-026/010228
(APPAKPALLY)
|
3646009000NRG24250420230060892
|
25/04/2023
|
Aruna
|
3646009WL002776
|
Aruna
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244566
|
|
Aruna
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-017-026/010228
(APPAKPALLY)
|
3646009000NRG24250420230060891
|
25/04/2023
|
Bramananda Reddy
|
3646009WL002776
|
Bramananda Reddy
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244565
|
|
Bramananda Reddy
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-017-026/010258
(APPAKPALLY)
|
3646009000NRG24250420230060896
|
25/04/2023
|
Manemma
|
3646009WL002776
|
Manemma
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244555
|
|
Manemma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-017-026/010258
(APPAKPALLY)
|
3646009000NRG24250420230060895
|
25/04/2023
|
satyam
|
3646009WL002776
|
satyam
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487244568
|
|
satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|