|
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-46-009-003-003/010024
(EKLASPUR)
|
3646009000NRG24260220240437263
|
26/02/2024
|
Mogulan Sab
|
3646009WL037524
|
Mogulan Sab
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798627
|
|
Mogulan Sab
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010040
(EKLASPUR)
|
3646009000NRG24260220240437046
|
26/02/2024
|
Ramesh
|
3646009WL037517
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798593
|
|
Ramesh
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010107
(EKLASPUR)
|
3646009000NRG24260220240437044
|
26/02/2024
|
Thayappa
|
3646009WL037516
|
Thayappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798596
|
|
Thayappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010119
(EKLASPUR)
|
3646009000NRG24260220240437268
|
26/02/2024
|
Krishnaiah
|
3646009WL037526
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941798617
|
|
Krishnaiah
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010121
(EKLASPUR)
|
3646009000NRG24260220240437047
|
26/02/2024
|
Ramesh
|
3646009WL037517
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798609
|
|
Ramesh
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010147
(EKLASPUR)
|
3646009000NRG24260220240437270
|
26/02/2024
|
githa
|
3646009WL037527
|
githa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798606
|
|
githa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010154
(EKLASPUR)
|
3646009000NRG24260220240437271
|
26/02/2024
|
Kanakamma
|
3646009WL037527
|
Kanakamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798595
|
|
Kanakamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010195
(EKLASPUR)
|
3646009000NRG24260220240437045
|
26/02/2024
|
Manemma
|
3646009WL037516
|
Manemma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941798594
|
|
Manemma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010210
(EKLASPUR)
|
3646009000NRG24260220240437272
|
26/02/2024
|
Narsinga
|
3646009WL037528
|
Narsinga
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941798626
|
|
Narsinga
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010213
(EKLASPUR)
|
3646009000NRG24260220240437273
|
26/02/2024
|
Laxmi
|
3646009WL037528
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798628
|
|
Laxmi
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010258
(EKLASPUR)
|
3646009000NRG24260220240437269
|
26/02/2024
|
Narsimulu
|
3646009WL037526
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941798625
|
|
Narsimulu
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010349
(EKLASPUR)
|
3646009000NRG24260220240437264
|
26/02/2024
|
sandya
|
3646009WL037524
|
sandya
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941798603
|
|
sandya
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-012-018/010096
(ABHANGAPUR)
|
3646009000NRG24260220240436971
|
26/02/2024
|
Kankappa
|
3646009WL037508
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941798615
|
|
Kankappa
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-012-018/010191
(ABHANGAPUR)
|
3646009000NRG24260220240437652
|
26/02/2024
|
Bhemappa
|
3646009WL037549
|
Bhemappa
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798601
|
|
Bhemappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-012-018/010191
(ABHANGAPUR)
|
3646009000NRG24260220240437003
|
26/02/2024
|
Mallamma
|
3646009WL037511
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941798602
|
|
Mallamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-012-018/010203
(ABHANGAPUR)
|
3646009000NRG24260220240437653
|
26/02/2024
|
Jeevaratnam
|
3646009WL037549
|
Jeevaratnam
|
50921002
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2941798614
|
|
Jeevaratnam
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-012-018/010302
(ABHANGAPUR)
|
3646009000NRG24260220240437655
|
26/02/2024
|
Chendramma
|
3646009WL037549
|
Chendramma
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798624
|
|
Chendramma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-012-018/010339
(ABHANGAPUR)
|
3646009000NRG24260220240437656
|
26/02/2024
|
Govindu
|
3646009WL037549
|
Govindu
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798623
|
|
Govindu
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-012-018/010408
(ABHANGAPUR)
|
3646009000NRG24260220240436972
|
26/02/2024
|
Satyamma
|
3646009WL037508
|
Satyamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941798622
|
|
Satyamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-012-018/010483
(ABHANGAPUR)
|
3646009000NRG24260220240436944
|
26/02/2024
|
hanmanth
|
3646009WL037505
|
hanmanth
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941798608
|
|
hanmanth
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-012-018/010506
(ABHANGAPUR)
|
3646009000NRG24260220240437658
|
26/02/2024
|
Venkatappa
|
3646009WL037549
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798621
|
|
Venkatappa
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-012-018/010524
(ABHANGAPUR)
|
3646009000NRG24260220240437660
|
26/02/2024
|
chinnayya
|
3646009WL037549
|
chinnayya
|
50921002
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2941798630
|
|
chinnayya
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-012-018/010577
(ABHANGAPUR)
|
3646009000NRG24260220240437661
|
26/02/2024
|
Thimmappa
|
3646009WL037549
|
Thimmappa
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798597
|
|
Thimmappa
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-012-018/010580
(ABHANGAPUR)
|
3646009000NRG24260220240436945
|
26/02/2024
|
Ramulu
|
3646009WL037505
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941798620
|
|
Ramulu
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-012-018/010636
(ABHANGAPUR)
|
3646009000NRG24260220240437662
|
26/02/2024
|
Karkulappa
|
3646009WL037549
|
Karkulappa
|
50921002
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941798598
|
|
Karkulappa
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-012-018/010640
(ABHANGAPUR)
|
3646009000NRG24260220240437663
|
26/02/2024
|
sailu
|
3646009WL037549
|
sailu
|
50921002
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941798612
|
|
sailu
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-012-018/010640
(ABHANGAPUR)
|
3646009000NRG24260220240437664
|
26/02/2024
|
Yellamma
|
3646009WL037549
|
Yellamma
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798619
|
|
Yellamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-012-018/010642
(ABHANGAPUR)
|
3646009000NRG24260220240437665
|
26/02/2024
|
Kistamma
|
3646009WL037549
|
Kistamma
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798618
|
|
Kistamma
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-012-018/010646
(ABHANGAPUR)
|
3646009000NRG24260220240437666
|
26/02/2024
|
Laxmi
|
3646009WL037549
|
Laxmi
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798599
|
|
Laxmi
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-012-018/010646
(ABHANGAPUR)
|
3646009000NRG24260220240437667
|
26/02/2024
|
Venkatappa
|
3646009WL037549
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798600
|
|
Venkatappa
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-012-018/010860
(ABHANGAPUR)
|
3646009000NRG24260220240437668
|
26/02/2024
|
Archana
|
3646009WL037549
|
Archana
|
50921002
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941798616
|
|
Archana
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-013-019/010319
(KOTAKONDA)
|
3646009000NRG24260220240436656
|
26/02/2024
|
Venkatamma
|
3646009WL037467
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798613
|
|
Venkatamma
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-013-019/010330
(KOTAKONDA)
|
3646009000NRG24260220240436657
|
26/02/2024
|
Chittemma
|
3646009WL037467
|
Chittemma
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798604
|
|
Chittemma
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-013-019/011515
(KOTAKONDA)
|
3646009000NRG24260220240436658
|
26/02/2024
|
Brahmayya
|
3646009WL037467
|
Brahmayya
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798605
|
|
Brahmayya
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-013-019/011626
(KOTAKONDA)
|
3646009000NRG24260220240436659
|
26/02/2024
|
Naresh
|
3646009WL037467
|
Naresh
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798610
|
|
Naresh
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-013-019/011626
(KOTAKONDA)
|
3646009000NRG24260220240436660
|
26/02/2024
|
pramela
|
3646009WL037467
|
pramela
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798611
|
|
pramela
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-013-019/011647
(KOTAKONDA)
|
3646009000NRG24260220240436661
|
26/02/2024
|
kankamma
|
3646009WL037467
|
kankamma
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798607
|
|
kankamma
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-013-019/011737
(KOTAKONDA)
|
3646009000NRG24260220240436662
|
26/02/2024
|
saroja
|
3646009WL037467
|
saroja
|
50921002
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2941798629
|
|
saroja
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-020-029/010074
(SHASANPALLY)
|
3646009000NRG24260220240436578
|
26/02/2024
|
Narsimulu
|
3646009WL037456
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941798631
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41941
|
41941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41941
|
41941
|
|
|
|
|
|
|
|