|
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-46-009-005-012/010037
(SERAN PALLE)
|
3646009000NRG24141220230394706
|
14/12/2023
|
Ramulu
|
3646009WL029940
|
Ramulu
|
50921002
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/02/2024
|
|
9991479898
|
|
Ramulu
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010110
(SERAN PALLE)
|
3646009000NRG24141220230394707
|
14/12/2023
|
Hanmamma
|
3646009WL029940
|
Hanmamma
|
50921002
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/02/2024
|
|
9991479894
|
|
Hanmamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010230
(SERAN PALLE)
|
3646009000NRG24141220230394708
|
14/12/2023
|
Saroja
|
3646009WL029940
|
Saroja
|
50921002
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/02/2024
|
|
9991479893
|
|
Saroja
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010315
(SERAN PALLE)
|
3646009000NRG24141220230394709
|
14/12/2023
|
Narsamma
|
3646009WL029940
|
Narsamma
|
50921002
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/02/2024
|
|
9991479895
|
|
Narsamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010618
(SERAN PALLE)
|
3646009000NRG24141220230394711
|
14/12/2023
|
Laxmamma
|
3646009WL029940
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/02/2024
|
|
9991479902
|
|
Laxmamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010618
(SERAN PALLE)
|
3646009000NRG24141220230394710
|
14/12/2023
|
Nadipi mallappa
|
3646009WL029940
|
Nadipi mallappa
|
50921002
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/02/2024
|
|
9991479901
|
|
Nadipi mallappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-009-015/010017
(AMMIREDDIPALLE)
|
3646009000NRG24141220230394543
|
14/12/2023
|
Narsamma
|
3646009WL029864
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991479905
|
|
Narsamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-009-015/010130
(AMMIREDDIPALLE)
|
3646009000NRG24141220230394544
|
14/12/2023
|
Maleshwari
|
3646009WL029864
|
Maleshwari
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991479904
|
|
Maleshwari
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-012-018/010096
(ABHANGAPUR)
|
3646009000NRG24141220230394618
|
14/12/2023
|
Kankappa
|
3646009WL029900
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991479899
|
|
Kankappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-012-018/010298
(ABHANGAPUR)
|
3646009000NRG24141220230394627
|
14/12/2023
|
Ananthamma
|
3646009WL029904
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991479896
|
|
Ananthamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-012-018/010334
(ABHANGAPUR)
|
3646009000NRG24141220230394628
|
14/12/2023
|
Pedda Laxmi
|
3646009WL029904
|
Pedda Laxmi
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991479906
|
|
Pedda Laxmi
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-012-018/010503
(ABHANGAPUR)
|
3646009000NRG24141220230394619
|
14/12/2023
|
Krishnaiah
|
3646009WL029900
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991479897
|
|
Krishnaiah
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-013-019/010090
(KOTAKONDA)
|
3646009000NRG24141220230394437
|
14/12/2023
|
Thayappa
|
3646009WL029806
|
Thayappa
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9991479900
|
|
Thayappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-013-019/011624
(KOTAKONDA)
|
3646009000NRG24141220230394439
|
14/12/2023
|
Chittemma
|
3646009WL029806
|
Chittemma
|
50921002
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9991479903
|
|
Chittemma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-018-026/010028
(BANDA GONDA)
|
3646009000NRG24141220230394423
|
14/12/2023
|
Babamma
|
3646009WL029803
|
Babamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991479891
|
|
Babamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-018-026/010037
(BANDA GONDA)
|
3646009000NRG24141220230394425
|
14/12/2023
|
Padmamma
|
3646009WL029804
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991479892
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15043
|
15043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15043
|
15043
|
|
|
|
|
|
|
|