|
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)
|
3646009000NRG24181120230387469
|
18/11/2023
|
Bheemamma
|
3646009WL027571
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016249314
|
|
Bheemamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-002-002/010065
(BHANAMKONDA)
|
3646009000NRG24181120230387470
|
18/11/2023
|
Shamamma
|
3646009WL027571
|
Shamamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016249315
|
|
Shamamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-002-002/010079
(BHANAMKONDA)
|
3646009000NRG24181120230387471
|
18/11/2023
|
Savitramma
|
3646009WL027571
|
Savitramma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016249319
|
|
Savitramma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-002-002/010303
(BHANAMKONDA)
|
3646009000NRG24181120230387472
|
18/11/2023
|
Saibanna
|
3646009WL027572
|
Saibanna
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016249318
|
|
Saibanna
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/010375
(BHANAMKONDA)
|
3646009000NRG24181120230387473
|
18/11/2023
|
Sarojamma
|
3646009WL027572
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016249316
|
|
Sarojamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/010395
(BHANAMKONDA)
|
3646009000NRG24181120230387474
|
18/11/2023
|
Yellamma
|
3646009WL027572
|
Yellamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016249317
|
|
Yellamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010118
(SERAN PALLE)
|
3646009000NRG24181120230387475
|
18/11/2023
|
Kankappa
|
3646009WL027573
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016249320
|
|
Kankappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/010229
(SERAN PALLE)
|
3646009000NRG24181120230387476
|
18/11/2023
|
Naresh
|
3646009WL027573
|
Naresh
|
50921002
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016249321
|
|
Naresh
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/010897
(SERAN PALLE)
|
3646009000NRG24181120230387477
|
18/11/2023
|
Chandrappa
|
3646009WL027573
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016249322
|
|
Chandrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9111
|
9111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9111
|
9111
|
|
|
|
|
|
|
|