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-46-009-004-006/010055 (PERAPALLA)
|
3646009000NRG24181020230380518
|
18/10/2023
|
Ramulu
|
3646009WL025171
|
Ramulu
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989334
|
|
Ramulu
|
()
|
2
|
NARAYANPET
|
TS-46-009-004-006/010055 (PERAPALLA)
|
3646009000NRG24181020230380519
|
18/10/2023
|
Yashodamma
|
3646009WL025171
|
Yashodamma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989349
|
|
Yashodamma
|
()
|
3
|
NARAYANPET
|
TS-46-009-004-006/010112 (PERAPALLA)
|
3646009000NRG24181020230380521
|
18/10/2023
|
Hanmamma
|
3646009WL025171
|
Hanmamma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989321
|
|
Hanmamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-004-006/010203 (PERAPALLA)
|
3646009000NRG24181020230380522
|
18/10/2023
|
Laxmappa
|
3646009WL025171
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989330
|
|
Laxmappa
|
()
|
5
|
NARAYANPET
|
TS-46-009-004-006/010203 (PERAPALLA)
|
3646009000NRG24181020230380523
|
18/10/2023
|
Vijayalaxmi
|
3646009WL025171
|
Vijayalaxmi
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989329
|
|
Vijayalaxmi
|
()
|
6
|
NARAYANPET
|
TS-46-009-004-006/010220 (PERAPALLA)
|
3646009000NRG24181020230380561
|
18/10/2023
|
Laxmi
|
3646009WL025177
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989347
|
|
Laxmi
|
()
|
7
|
NARAYANPET
|
TS-46-009-004-006/010231 (PERAPALLA)
|
3646009000NRG24181020230380525
|
18/10/2023
|
Venkatamma
|
3646009WL025171
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989328
|
|
Venkatamma
|
()
|
8
|
NARAYANPET
|
TS-46-009-004-006/010327 (PERAPALLA)
|
3646009000NRG24181020230380526
|
18/10/2023
|
Laxmamma
|
3646009WL025171
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989340
|
|
Laxmamma
|
()
|
9
|
NARAYANPET
|
TS-46-009-004-006/010349 (PERAPALLA)
|
3646009000NRG24181020230380527
|
18/10/2023
|
Manemma
|
3646009WL025171
|
Manemma
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268989327
|
|
Manemma
|
()
|
10
|
NARAYANPET
|
TS-46-009-004-006/010357 (PERAPALLA)
|
3646009000NRG24181020230380562
|
18/10/2023
|
Basamma
|
3646009WL025177
|
Basamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989341
|
|
Basamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-004-006/010371 (PERAPALLA)
|
3646009000NRG24181020230380528
|
18/10/2023
|
Shyamalamma
|
3646009WL025171
|
Shyamalamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989335
|
|
Shyamalamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-004-006/010380 (PERAPALLA)
|
3646009000NRG24181020230380530
|
18/10/2023
|
Ashappa
|
3646009WL025171
|
Ashappa
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989336
|
|
Ashappa
|
()
|
13
|
NARAYANPET
|
TS-46-009-004-006/010388 (PERAPALLA)
|
3646009000NRG24181020230380531
|
18/10/2023
|
Laxmamma
|
3646009WL025171
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989307
|
|
Laxmamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-004-006/010395 (PERAPALLA)
|
3646009000NRG24181020230380532
|
18/10/2023
|
Manemma
|
3646009WL025171
|
Manemma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989326
|
|
Manemma
|
()
|
15
|
NARAYANPET
|
TS-46-009-004-006/010411 (PERAPALLA)
|
3646009000NRG24181020230380511
|
18/10/2023
|
Devendramma
|
3646009WL025168
|
Devendramma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989342
|
|
Devendramma
|
()
|
16
|
NARAYANPET
|
TS-46-009-004-006/010422 (PERAPALLA)
|
3646009000NRG24181020230380563
|
18/10/2023
|
Narayanamma
|
3646009WL025177
|
Narayanamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989343
|
|
Narayanamma
|
()
|
17
|
NARAYANPET
|
TS-46-009-004-006/010424 (PERAPALLA)
|
3646009000NRG24181020230380533
|
18/10/2023
|
Padmamma
|
3646009WL025171
|
Padmamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989320
|
|
Padmamma
|
()
|
18
|
NARAYANPET
|
TS-46-009-004-006/010460 (PERAPALLA)
|
3646009000NRG24181020230380535
|
18/10/2023
|
Ashamma
|
3646009WL025171
|
Ashamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989317
|
|
Ashamma
|
()
|
19
|
NARAYANPET
|
TS-46-009-004-006/010460 (PERAPALLA)
|
3646009000NRG24181020230380534
|
18/10/2023
|
Narayana
|
3646009WL025171
|
Narayana
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989312
|
|
Narayana
|
()
|
20
|
NARAYANPET
|
TS-46-009-004-006/010462 (PERAPALLA)
|
3646009000NRG24181020230380536
|
18/10/2023
|
Baswaraj
|
3646009WL025171
|
Baswaraj
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989308
|
|
Baswaraj
|
()
|
21
|
NARAYANPET
|
TS-46-009-004-006/010462 (PERAPALLA)
|
3646009000NRG24181020230380537
|
18/10/2023
|
Jayamma
|
3646009WL025171
|
Jayamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989344
|
|
Jayamma
|
()
|
22
|
NARAYANPET
|
TS-46-009-004-006/010485 (PERAPALLA)
|
3646009000NRG24181020230380538
|
18/10/2023
|
Pedda Ramulu
|
3646009WL025171
|
Pedda Ramulu
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989345
|
|
Pedda Ramulu
|
()
|
23
|
NARAYANPET
|
TS-46-009-004-006/010485 (PERAPALLA)
|
3646009000NRG24181020230380539
|
18/10/2023
|
Satyamma
|
3646009WL025171
|
Satyamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989346
|
|
Satyamma
|
()
|
24
|
NARAYANPET
|
TS-46-009-004-006/010543 (PERAPALLA)
|
3646009000NRG24181020230380540
|
18/10/2023
|
Narayanamma
|
3646009WL025171
|
Narayanamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989337
|
|
Narayanamma
|
()
|
25
|
NARAYANPET
|
TS-46-009-004-006/010546 (PERAPALLA)
|
3646009000NRG24181020230380512
|
18/10/2023
|
Laxmi
|
3646009WL025168
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989325
|
|
Laxmi
|
()
|
26
|
NARAYANPET
|
TS-46-009-004-006/010555 (PERAPALLA)
|
3646009000NRG24181020230380541
|
18/10/2023
|
Narsingamma
|
3646009WL025171
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989319
|
|
Narsingamma
|
()
|
27
|
NARAYANPET
|
TS-46-009-004-006/010900 (PERAPALLA)
|
3646009000NRG24181020230380542
|
18/10/2023
|
Padma
|
3646009WL025171
|
Padma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989318
|
|
Padma
|
()
|
28
|
NARAYANPET
|
TS-46-009-004-006/010906 (PERAPALLA)
|
3646009000NRG24181020230380513
|
18/10/2023
|
Manikyamma
|
3646009WL025168
|
Manikyamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989348
|
|
Manikyamma
|
()
|
29
|
NARAYANPET
|
TS-46-009-004-006/010908 (PERAPALLA)
|
3646009000NRG24181020230380543
|
18/10/2023
|
Anjamma
|
3646009WL025171
|
Anjamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989338
|
|
Anjamma
|
()
|
30
|
NARAYANPET
|
TS-46-009-004-006/010913 (PERAPALLA)
|
3646009000NRG24181020230380544
|
18/10/2023
|
Bheemamma
|
3646009WL025171
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268989339
|
|
Bheemamma
|
()
|
31
|
NARAYANPET
|
TS-46-009-004-006/011010 (PERAPALLA)
|
3646009000NRG24181020230380514
|
18/10/2023
|
Anjamma
|
3646009WL025168
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268989313
|
|
Anjamma
|
()
|
32
|
NARAYANPET
|
TS-46-009-006-008/010011 (SINGAR)
|
3646009000NRG24181020230380367
|
18/10/2023
|
Kishor
|
3646009WL025127
|
Kishor
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989316
|
|
Kishor
|
()
|
33
|
NARAYANPET
|
TS-46-009-006-008/010091 (SINGAR)
|
3646009000NRG24181020230380354
|
18/10/2023
|
Shakramma
|
3646009WL025122
|
Shakramma
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989309
|
|
Shakramma
|
()
|
34
|
NARAYANPET
|
TS-46-009-006-008/010118 (SINGAR)
|
3646009000NRG24181020230380497
|
18/10/2023
|
Chinna Hanmanthu
|
3646009WL025163
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989310
|
|
Chinna Hanmanthu
|
()
|
35
|
NARAYANPET
|
TS-46-009-006-008/010190 (SINGAR)
|
3646009000NRG24181020230380357
|
18/10/2023
|
Thimmappa
|
3646009WL025123
|
Thimmappa
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989315
|
|
Thimmappa
|
()
|
36
|
NARAYANPET
|
TS-46-009-006-008/010307 (SINGAR)
|
3646009000NRG24181020230380359
|
18/10/2023
|
Gajalamma
|
3646009WL025124
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989311
|
|
Gajalamma
|
()
|
37
|
NARAYANPET
|
TS-46-009-006-008/010309 (SINGAR)
|
3646009000NRG24181020230380360
|
18/10/2023
|
Bhaskar
|
3646009WL025124
|
Bhaskar
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268989314
|
|
Bhaskar
|
()
|
38
|
NARAYANPET
|
TS-46-009-018-026/010006 (BANDA GONDA)
|
3646009000NRG24181020230380372
|
18/10/2023
|
Mangamma
|
3646009WL025130
|
Mangamma
|
50921002
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7268989332
|
|
Mangamma
|
()
|
39
|
NARAYANPET
|
TS-46-009-018-026/010016 (BANDA GONDA)
|
3646009000NRG24181020230380373
|
18/10/2023
|
Hanmamma
|
3646009WL025131
|
Hanmamma
|
50921002
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7268989331
|
|
Hanmamma
|
()
|
40
|
NARAYANPET
|
TS-46-009-018-026/010410 (BANDA GONDA)
|
3646009000NRG24181020230380500
|
18/10/2023
|
Ashappa
|
3646009WL025164
|
Ashappa
|
50921002
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268989324
|
|
Ashappa
|
()
|
41
|
NARAYANPET
|
TS-46-009-018-026/010410 (BANDA GONDA)
|
3646009000NRG24181020230380501
|
18/10/2023
|
Sayamma
|
3646009WL025164
|
Sayamma
|
50921002
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268989323
|
|
Sayamma
|
()
|
42
|
NARAYANPET
|
TS-46-009-018-026/010479 (BANDA GONDA)
|
3646009000NRG24181020230380502
|
18/10/2023
|
Amrutamma
|
3646009WL025164
|
Amrutamma
|
50921002
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268989322
|
|
Amrutamma
|
()
|
43
|
NARAYANPET
|
TS-46-009-018-026/010871 (BANDA GONDA)
|
3646009000NRG24181020230380376
|
18/10/2023
|
ANITHA
|
3646009WL025133
|
ANITHA
|
50921002
|
SBIN0000DOP
|
669
|
669
|
Processed
|
09/11/2023
|
|
7268989333
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31023
|
31023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31023
|
31023
|
|
|
|
|
|
|
|