|
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-46-009-003-003/010087
(EKLASPUR)
|
3646009000NRG24010920230363273
|
01/09/2023
|
Shankrappa
|
3646009WL020657
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042530
|
|
Shankrappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010123
(EKLASPUR)
|
3646009000NRG24010920230363268
|
01/09/2023
|
Venkataiah
|
3646009WL020654
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042531
|
|
Venkataiah
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010162
(EKLASPUR)
|
3646009000NRG24010920230363278
|
01/09/2023
|
Laxmi
|
3646009WL020660
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042532
|
|
Laxmi
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010226
(EKLASPUR)
|
3646009000NRG24010920230363269
|
01/09/2023
|
tarak
|
3646009WL020654
|
tarak
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042549
|
|
tarak
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010253
(EKLASPUR)
|
3646009000NRG24010920230363274
|
01/09/2023
|
Basker Reddy
|
3646009WL020657
|
Basker Reddy
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042534
|
|
Basker Reddy
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010253
(EKLASPUR)
|
3646009000NRG24010920230363279
|
01/09/2023
|
Maheswari
|
3646009WL020660
|
Maheswari
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042533
|
|
Maheswari
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010255
(EKLASPUR)
|
3646009000NRG24010920230363272
|
01/09/2023
|
Ashappa
|
3646009WL020656
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7326042544
|
|
Ashappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010266
(EKLASPUR)
|
3646009000NRG24010920230363280
|
01/09/2023
|
Ananthamma
|
3646009WL020661
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042537
|
|
Ananthamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010359
(EKLASPUR)
|
3646009000NRG24010920230363270
|
01/09/2023
|
kuthubddin
|
3646009WL020655
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042545
|
|
kuthubddin
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010366
(EKLASPUR)
|
3646009000NRG24010920230363276
|
01/09/2023
|
venkatappa
|
3646009WL020658
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042546
|
|
venkatappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010413
(EKLASPUR)
|
3646009000NRG24010920230363271
|
01/09/2023
|
Lingappa
|
3646009WL020655
|
Lingappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042536
|
|
Lingappa
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/010352
(SERAN PALLE)
|
3646009000NRG24010920230363366
|
01/09/2023
|
Venkatappa
|
3646009WL020693
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7326042538
|
|
Venkatappa
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-005-012/010387
(SERAN PALLE)
|
3646009000NRG24010920230363367
|
01/09/2023
|
Govindu
|
3646009WL020693
|
Govindu
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7326042535
|
|
Govindu
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-005-012/010748
(SERAN PALLE)
|
3646009000NRG24010920230363368
|
01/09/2023
|
Ningappa
|
3646009WL020693
|
Ningappa
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7326042542
|
|
Ningappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-005-012/010757
(SERAN PALLE)
|
3646009000NRG24010920230363369
|
01/09/2023
|
ushamma
|
3646009WL020693
|
ushamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7326042543
|
|
ushamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-017-026/010152
(APPAKPALLY)
|
3646009000NRG24010920230363341
|
01/09/2023
|
Narsamma
|
3646009WL020680
|
Narsamma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326042529
|
|
Narsamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-020-029/010011
(SHASANPALLY)
|
3646009000NRG24010920230363356
|
01/09/2023
|
Kikamma
|
3646009WL020687
|
Kikamma
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7326042540
|
|
Kikamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-020-029/010023
(SHASANPALLY)
|
3646009000NRG24010920230363359
|
01/09/2023
|
Narsingamma
|
3646009WL020689
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7326042541
|
|
Narsingamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-020-029/010096
(SHASANPALLY)
|
3646009000NRG24010920230363353
|
01/09/2023
|
govindamma
|
3646009WL020684
|
govindamma
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7326042539
|
|
govindamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-020-029/010215
(SHASANPALLY)
|
3646009000NRG24010920230363361
|
01/09/2023
|
Manikyappa
|
3646009WL020690
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7326042547
|
|
Manikyappa
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-020-029/010346
(SHASANPALLY)
|
3646009000NRG24010920230363362
|
01/09/2023
|
Dastappa
|
3646009WL020690
|
Dastappa
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7326042548
|
|
Dastappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37913
|
37913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37913
|
37913
|
|
|
|
|
|
|
|