|
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-46-009-004-006/010018
(PERAPALLA)
|
3646009000NRG24210820230358335
|
21/08/2023
|
Devamma
|
3646009WL019658
|
Devamma
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703927
|
|
Devamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/010041
(PERAPALLA)
|
3646009000NRG24210820230358347
|
21/08/2023
|
Balamma
|
3646009WL019659
|
Balamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268703928
|
|
Balamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-004-006/010045
(PERAPALLA)
|
3646009000NRG24210820230358336
|
21/08/2023
|
Mogulamma
|
3646009WL019658
|
Mogulamma
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703966
|
|
Mogulamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-004-006/010067
(PERAPALLA)
|
3646009000NRG24210820230358337
|
21/08/2023
|
Hanmappa
|
3646009WL019658
|
Hanmappa
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703965
|
|
Hanmappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010142
(PERAPALLA)
|
3646009000NRG24210820230358349
|
21/08/2023
|
Basamma
|
3646009WL019660
|
Basamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268703964
|
|
Basamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010217
(PERAPALLA)
|
3646009000NRG24210820230358338
|
21/08/2023
|
Hanmanthu
|
3646009WL019658
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703959
|
|
Hanmanthu
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010327
(PERAPALLA)
|
3646009000NRG24210820230358339
|
21/08/2023
|
Laxmamma
|
3646009WL019658
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703963
|
|
Laxmamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010355
(PERAPALLA)
|
3646009000NRG24210820230358340
|
21/08/2023
|
Jyothi
|
3646009WL019658
|
Jyothi
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703962
|
|
Jyothi
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/010380
(PERAPALLA)
|
3646009000NRG24210820230358341
|
21/08/2023
|
Ashappa
|
3646009WL019658
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703926
|
|
Ashappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/010388
(PERAPALLA)
|
3646009000NRG24210820230358342
|
21/08/2023
|
Laxmamma
|
3646009WL019658
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703958
|
|
Laxmamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/010485
(PERAPALLA)
|
3646009000NRG24210820230358350
|
21/08/2023
|
Pedda Ramulu
|
3646009WL019661
|
Pedda Ramulu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268703961
|
|
Pedda Ramulu
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010485
(PERAPALLA)
|
3646009000NRG24210820230358351
|
21/08/2023
|
Satyamma
|
3646009WL019661
|
Satyamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268703960
|
|
Satyamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/010898
(PERAPALLA)
|
3646009000NRG24210820230358344
|
21/08/2023
|
Padma
|
3646009WL019658
|
Padma
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703967
|
|
Padma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/010898
(PERAPALLA)
|
3646009000NRG24210820230358343
|
21/08/2023
|
Venkatappa
|
3646009WL019658
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7268703935
|
|
Venkatappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-004-006/010942
(PERAPALLA)
|
3646009000NRG24210820230358348
|
21/08/2023
|
Basamma
|
3646009WL019659
|
Basamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268703957
|
|
Basamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/010011
(SINGAR)
|
3646009000NRG24210820230358093
|
21/08/2023
|
Kishor
|
3646009WL019597
|
Kishor
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703956
|
|
Kishor
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010054
(SINGAR)
|
3646009000NRG24210820230358123
|
21/08/2023
|
Chennamma
|
3646009WL019603
|
Chennamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703955
|
|
Chennamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010061
(SINGAR)
|
3646009000NRG24210820230358113
|
21/08/2023
|
Manikyamma
|
3646009WL019601
|
Manikyamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703954
|
|
Manikyamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010091
(SINGAR)
|
3646009000NRG24210820230358114
|
21/08/2023
|
renukha
|
3646009WL019601
|
renukha
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703937
|
|
renukha
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010110
(SINGAR)
|
3646009000NRG24210820230358099
|
21/08/2023
|
Narsingamma
|
3646009WL019598
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703929
|
|
Narsingamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010111
(SINGAR)
|
3646009000NRG24210820230358107
|
21/08/2023
|
Chandrappa
|
3646009WL019599
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703930
|
|
Chandrappa
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010118
(SINGAR)
|
3646009000NRG24210820230358124
|
21/08/2023
|
Chinna Hanmanthu
|
3646009WL019603
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703953
|
|
Chinna Hanmanthu
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010129
(SINGAR)
|
3646009000NRG24210820230358125
|
21/08/2023
|
Siddappa
|
3646009WL019603
|
Siddappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703952
|
|
Siddappa
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-006-008/010142
(SINGAR)
|
3646009000NRG24210820230358115
|
21/08/2023
|
Balachander
|
3646009WL019601
|
Balachander
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703947
|
|
Balachander
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-006-008/010149
(SINGAR)
|
3646009000NRG24210820230358108
|
21/08/2023
|
Siddappa
|
3646009WL019599
|
Siddappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703951
|
|
Siddappa
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/010151
(SINGAR)
|
3646009000NRG24210820230358126
|
21/08/2023
|
Venkatamma
|
3646009WL019603
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703950
|
|
Venkatamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/010181
(SINGAR)
|
3646009000NRG24210820230358094
|
21/08/2023
|
Mallamma
|
3646009WL019597
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703931
|
|
Mallamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/010190
(SINGAR)
|
3646009000NRG24210820230358109
|
21/08/2023
|
Thimmappa
|
3646009WL019599
|
Thimmappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703949
|
|
Thimmappa
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-006-008/010229
(SINGAR)
|
3646009000NRG24210820230358127
|
21/08/2023
|
Munna Sab
|
3646009WL019603
|
Munna Sab
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703946
|
|
Munna Sab
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-006-008/010292
(SINGAR)
|
3646009000NRG24210820230358110
|
21/08/2023
|
Ashappa
|
3646009WL019599
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703932
|
|
Ashappa
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-006-008/010309
(SINGAR)
|
3646009000NRG24210820230358102
|
21/08/2023
|
Bhaskar
|
3646009WL019598
|
Bhaskar
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703933
|
|
Bhaskar
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-006-008/010370
(SINGAR)
|
3646009000NRG24210820230358130
|
21/08/2023
|
Sandhya
|
3646009WL019604
|
Sandhya
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703934
|
|
Sandhya
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/010483
(SINGAR)
|
3646009000NRG24210820230358103
|
21/08/2023
|
kistappa
|
3646009WL019598
|
kistappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703938
|
|
kistappa
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-017-026/010002
(APPAKPALLY)
|
3646009000NRG24210820230358260
|
21/08/2023
|
Ashanna
|
3646009WL019644
|
Ashanna
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703945
|
|
Ashanna
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-017-026/010015
(APPAKPALLY)
|
3646009000NRG24210820230358279
|
21/08/2023
|
Venkatamma
|
3646009WL019648
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
2686
|
2686
|
Processed
|
09/11/2023
|
|
7268703972
|
|
Venkatamma
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-017-026/010016
(APPAKPALLY)
|
3646009000NRG24210820230358261
|
21/08/2023
|
Venkatappa
|
3646009WL019644
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703971
|
|
Venkatappa
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-017-026/010048
(APPAKPALLY)
|
3646009000NRG24210820230358244
|
21/08/2023
|
Manemma
|
3646009WL019642
|
Manemma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268703948
|
|
Manemma
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-017-026/010059
(APPAKPALLY)
|
3646009000NRG24210820230358263
|
21/08/2023
|
Anand
|
3646009WL019644
|
Anand
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703936
|
|
Anand
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-017-026/010059
(APPAKPALLY)
|
3646009000NRG24210820230358262
|
21/08/2023
|
Venkatamma
|
3646009WL019644
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703970
|
|
Venkatamma
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-017-026/010082
(APPAKPALLY)
|
3646009000NRG24210820230358264
|
21/08/2023
|
Shiva Kumar
|
3646009WL019644
|
Shiva Kumar
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703942
|
|
Shiva Kumar
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-017-026/010116
(APPAKPALLY)
|
3646009000NRG24210820230358265
|
21/08/2023
|
Laxmireddy
|
3646009WL019644
|
Laxmireddy
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703969
|
|
Laxmireddy
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-017-026/010132
(APPAKPALLY)
|
3646009000NRG24210820230358277
|
21/08/2023
|
Rajanna
|
3646009WL019646
|
Rajanna
|
50921002
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268703968
|
|
Rajanna
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-017-026/010133
(APPAKPALLY)
|
3646009000NRG24210820230358266
|
21/08/2023
|
Anuradha
|
3646009WL019644
|
Anuradha
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703923
|
|
Anuradha
|
()
|
|
44
|
NARAYANPET
|
TS-46-009-017-026/010133
(APPAKPALLY)
|
3646009000NRG24210820230358267
|
21/08/2023
|
Narsamma
|
3646009WL019644
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703944
|
|
Narsamma
|
()
|
|
45
|
NARAYANPET
|
TS-46-009-017-026/010139
(APPAKPALLY)
|
3646009000NRG24210820230358268
|
21/08/2023
|
Naresh
|
3646009WL019644
|
Naresh
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703924
|
|
Naresh
|
()
|
|
46
|
NARAYANPET
|
TS-46-009-017-026/010139
(APPAKPALLY)
|
3646009000NRG24210820230358280
|
21/08/2023
|
Narsingamma
|
3646009WL019648
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
2686
|
2686
|
Processed
|
09/11/2023
|
|
7268703943
|
|
Narsingamma
|
()
|
|
47
|
NARAYANPET
|
TS-46-009-017-026/010140
(APPAKPALLY)
|
3646009000NRG24210820230358281
|
21/08/2023
|
Chand Bee
|
3646009WL019648
|
Chand Bee
|
50921002
|
SBIN0000DOP
|
2197
|
2197
|
Processed
|
09/11/2023
|
|
7268703925
|
|
Chand Bee
|
()
|
|
48
|
NARAYANPET
|
TS-46-009-017-026/010204
(APPAKPALLY)
|
3646009000NRG24210820230358269
|
21/08/2023
|
Mohan Reddy
|
3646009WL019644
|
Mohan Reddy
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703941
|
|
Mohan Reddy
|
()
|
|
49
|
NARAYANPET
|
TS-46-009-017-026/010242
(APPAKPALLY)
|
3646009000NRG24210820230358271
|
21/08/2023
|
Bademma
|
3646009WL019644
|
Bademma
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703940
|
|
Bademma
|
()
|
|
50
|
NARAYANPET
|
TS-46-009-017-026/010242
(APPAKPALLY)
|
3646009000NRG24210820230358270
|
21/08/2023
|
mogulanna
|
3646009WL019644
|
mogulanna
|
50921002
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268703939
|
|
mogulanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70279
|
70279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70279
|
70279
|
|
|
|
|
|
|
|