|
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-46-009-001-001/010014
(JALALPUR)
|
3646009000NRG24270220240439220
|
28/02/2024
|
Padmamma
|
3646009WL037687
|
Padmamma
|
50921002
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2939205037
|
|
Padmamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-001-001/010014
(JALALPUR)
|
3646009000NRG24270220240439221
|
28/02/2024
|
Rajappa
|
3646009WL037687
|
Rajappa
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939205038
|
|
Rajappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-001-001/010029
(JALALPUR)
|
3646009000NRG24270220240439222
|
28/02/2024
|
Bheemappa
|
3646009WL037687
|
Bheemappa
|
50921002
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2939205012
|
|
Bheemappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-002-002/010001
(BHANAMKONDA)
|
3646009000NRG24280220240441141
|
28/02/2024
|
Balamma
|
3646009WL037844
|
Balamma
|
50921002
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939205034
|
|
Balamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-002-002/010057
(BHANAMKONDA)
|
3646009000NRG24270220240438813
|
28/02/2024
|
Gauramma
|
3646009WL037628
|
Gauramma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939205033
|
|
Gauramma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-002-002/010065
(BHANAMKONDA)
|
3646009000NRG24270220240438814
|
28/02/2024
|
Shamamma
|
3646009WL037628
|
Shamamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205021
|
|
Shamamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-002-002/010070
(BHANAMKONDA)
|
3646009000NRG24270220240438847
|
28/02/2024
|
Bheemamma
|
3646009WL037636
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939205031
|
|
Bheemamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-002-002/010102
(BHANAMKONDA)
|
3646009000NRG24280220240441142
|
28/02/2024
|
Sayamma
|
3646009WL037844
|
Sayamma
|
50921002
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939205030
|
|
Sayamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/010237
(BHANAMKONDA)
|
3646009000NRG24280220240441143
|
28/02/2024
|
Indiramma
|
3646009WL037844
|
Indiramma
|
50921002
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939205035
|
|
Indiramma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-002-002/010240
(BHANAMKONDA)
|
3646009000NRG24280220240441144
|
28/02/2024
|
Bheemamma
|
3646009WL037844
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939205016
|
|
Bheemamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-002-002/010246
(BHANAMKONDA)
|
3646009000NRG24280220240441145
|
28/02/2024
|
Devamma
|
3646009WL037844
|
Devamma
|
50921002
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939205020
|
|
Devamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-002-002/010275
(BHANAMKONDA)
|
3646009000NRG24270220240438815
|
28/02/2024
|
Buggamma
|
3646009WL037628
|
Buggamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939205036
|
|
Buggamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-002-002/010282
(BHANAMKONDA)
|
3646009000NRG24270220240438848
|
28/02/2024
|
Ashamma
|
3646009WL037636
|
Ashamma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939205019
|
|
Ashamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-002-002/010342
(BHANAMKONDA)
|
3646009000NRG24280220240441146
|
28/02/2024
|
Narsamma
|
3646009WL037844
|
Narsamma
|
50921002
|
SBIN0000DOP
|
90
|
90
|
Processed
|
13/04/2024
|
|
2939205018
|
|
Narsamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-002-002/010391
(BHANAMKONDA)
|
3646009000NRG24280220240441147
|
28/02/2024
|
Narsamma
|
3646009WL037844
|
Narsamma
|
50921002
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939205017
|
|
Narsamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-002-002/010418
(BHANAMKONDA)
|
3646009000NRG24280220240441148
|
28/02/2024
|
Padmamma
|
3646009WL037844
|
Padmamma
|
50921002
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939205015
|
|
Padmamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-002-002/010471
(BHANAMKONDA)
|
3646009000NRG24270220240438849
|
28/02/2024
|
Ananthamma
|
3646009WL037636
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939205029
|
|
Ananthamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-002-002/010497
(BHANAMKONDA)
|
3646009000NRG24280220240441149
|
28/02/2024
|
Devendramma
|
3646009WL037844
|
Devendramma
|
50921002
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939205039
|
|
Devendramma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-002-002/010538
(BHANAMKONDA)
|
3646009000NRG24280220240441150
|
28/02/2024
|
Venkatamma
|
3646009WL037844
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2939205023
|
|
Venkatamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-005-012/010552
(SERAN PALLE)
|
3646009000NRG24270220240438869
|
28/02/2024
|
Raju
|
3646009WL037640
|
Raju
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939205032
|
|
Raju
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010014
(SINGAR)
|
3646009000NRG24280220240442321
|
28/02/2024
|
Sawbhagyamma
|
3646009WL037909
|
Sawbhagyamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205028
|
|
Sawbhagyamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010116
(SINGAR)
|
3646009000NRG24280220240442361
|
28/02/2024
|
Aruna
|
3646009WL037912
|
Aruna
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939205027
|
|
Aruna
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010226
(SINGAR)
|
3646009000NRG24280220240442291
|
28/02/2024
|
Sarojamma
|
3646009WL037906
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205014
|
|
Sarojamma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-006-008/010248
(SINGAR)
|
3646009000NRG24280220240442323
|
28/02/2024
|
Santhoshamma
|
3646009WL037909
|
Santhoshamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205011
|
|
Santhoshamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-006-008/010300
(SINGAR)
|
3646009000NRG24280220240442254
|
28/02/2024
|
Narsimulu
|
3646009WL037904
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939205026
|
|
Narsimulu
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/010303
(SINGAR)
|
3646009000NRG24280220240442362
|
28/02/2024
|
Siddamma
|
3646009WL037912
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939205013
|
|
Siddamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/010306
(SINGAR)
|
3646009000NRG24280220240442289
|
28/02/2024
|
Narsingamma
|
3646009WL037905
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205025
|
|
Narsingamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/010342
(SINGAR)
|
3646009000NRG24280220240442319
|
28/02/2024
|
Sujatha
|
3646009WL037908
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205022
|
|
Sujatha
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-006-008/010372
(SINGAR)
|
3646009000NRG24280220240442324
|
28/02/2024
|
Nirmala
|
3646009WL037909
|
Nirmala
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939205024
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27221
|
27221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27221
|
27221
|
|
|
|
|
|
|
|