|
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-46-009-015-024/011350
(KOLLAMPALLE)
|
3646009000NRG24260220240436557
|
26/02/2024
|
Kathalamma
|
3646009WL037453
|
Kathalamma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939038025
|
|
Kathalamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012196
(KOLLAMPALLE)
|
3646009000NRG24260220240436558
|
26/02/2024
|
Manemma
|
3646009WL037453
|
Manemma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939038015
|
|
Manemma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-016-001/010005
(ANTHWAR)
|
3646009000NRG24230220240433637
|
26/02/2024
|
Balamani
|
3646009WL037272
|
Balamani
|
50920501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939038024
|
|
Balamani
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010035
(ANTHWAR)
|
3646009000NRG24230220240433639
|
26/02/2024
|
Sujatha
|
3646009WL037272
|
Sujatha
|
50920501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939038023
|
|
Sujatha
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010037
(ANTHWAR)
|
3646009000NRG24230220240433640
|
26/02/2024
|
suvarna
|
3646009WL037272
|
suvarna
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939038022
|
|
suvarna
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010067
(ANTHWAR)
|
3646009000NRG24260220240436668
|
26/02/2024
|
Aparna
|
3646009WL037470
|
Aparna
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939038021
|
|
Aparna
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010096
(ANTHWAR)
|
3646009000NRG24230220240433641
|
26/02/2024
|
Venkatamma
|
3646009WL037272
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939038020
|
|
Venkatamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010102
(ANTHWAR)
|
3646009000NRG24230220240433642
|
26/02/2024
|
Sumitramma
|
3646009WL037272
|
Sumitramma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939038019
|
|
Sumitramma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-016-001/010105
(ANTHWAR)
|
3646009000NRG24230220240433643
|
26/02/2024
|
Venkatamma
|
3646009WL037272
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939038018
|
|
Venkatamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-016-001/010110
(ANTHWAR)
|
3646009000NRG24230220240433645
|
26/02/2024
|
Laxmamma
|
3646009WL037272
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939038017
|
|
Laxmamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-016-001/010117
(ANTHWAR)
|
3646009000NRG24230220240433646
|
26/02/2024
|
Anitha
|
3646009WL037272
|
Anitha
|
50920501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939038027
|
|
Anitha
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-016-001/010119
(ANTHWAR)
|
3646009000NRG24230220240433647
|
26/02/2024
|
Laxmamma
|
3646009WL037272
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939038016
|
|
Laxmamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-016-001/010274
(ANTHWAR)
|
3646009000NRG24230220240433648
|
26/02/2024
|
Alavathi
|
3646009WL037272
|
Alavathi
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939038026
|
|
Alavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7690
|
7690
|
|
|
|
|
|
|
|