|
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-46-009-010-016/010002
(CHINNAJATRAM)
|
3646009000NRG24100120240401344
|
10/01/2024
|
Gopal Goud
|
3646009WL032424
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/03/2024
|
|
1898929971
|
|
Gopal Goud
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010075
(CHINNAJATRAM)
|
3646009000NRG24100120240401342
|
10/01/2024
|
Govindhamma
|
3646009WL032423
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1898929972
|
|
Govindhamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24100120240401331
|
10/01/2024
|
Rajamma
|
3646009WL032415
|
Rajamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/03/2024
|
|
1898929978
|
|
Rajamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/010590
(KOLLAMPALLE)
|
3646009000NRG24100120240401355
|
10/01/2024
|
Yellamma
|
3646009WL032433
|
Yellamma
|
50920501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/03/2024
|
|
1898929979
|
|
Yellamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/010607
(KOLLAMPALLE)
|
3646009000NRG24100120240401356
|
10/01/2024
|
Narsimulu
|
3646009WL032433
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
16/03/2024
|
|
1898929980
|
|
Narsimulu
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/011350
(KOLLAMPALLE)
|
3646009000NRG24100120240401357
|
10/01/2024
|
Kathalamma
|
3646009WL032433
|
Kathalamma
|
50920501
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/03/2024
|
|
1898929981
|
|
Kathalamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24100120240401334
|
10/01/2024
|
Venkataiah
|
3646009WL032417
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1898929982
|
|
Venkataiah
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/013430
(KOLLAMPALLE)
|
3646009000NRG24100120240401340
|
10/01/2024
|
Sai Reddy
|
3646009WL032422
|
Sai Reddy
|
50920501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898929977
|
|
Sai Reddy
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-019-020/020198
(LAXMIPUR)
|
3646009000NRG24100120240401322
|
10/01/2024
|
Bhaskaramma
|
3646009WL032409
|
Bhaskaramma
|
50920501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/03/2024
|
|
1898929973
|
|
Bhaskaramma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-019-020/020255
(LAXMIPUR)
|
3646009000NRG24100120240401314
|
10/01/2024
|
Laxmi
|
3646009WL032405
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
1898929975
|
|
Laxmi
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-019-020/020256
(LAXMIPUR)
|
3646009000NRG24100120240401323
|
10/01/2024
|
Lalitha
|
3646009WL032409
|
Lalitha
|
50920501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
16/03/2024
|
|
1898929976
|
|
Lalitha
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-019-020/020383
(LAXMIPUR)
|
3646009000NRG24100120240401313
|
10/01/2024
|
Shivakumar
|
3646009WL032404
|
Shivakumar
|
50920501
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1898929974
|
|
Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10704
|
10704
|
|
|
|
|
|
|
|