|
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-46-009-006-008/010005
(SINGAR)
|
3646009000NRG24291220230398994
|
29/12/2023
|
Manemma
|
3646009WL031490
|
Manemma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858555
|
|
Manemma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-006-008/010010
(SINGAR)
|
3646009000NRG24291220230398997
|
29/12/2023
|
Ananthamma
|
3646009WL031491
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858556
|
|
Ananthamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/010014
(SINGAR)
|
3646009000NRG24291220230398991
|
29/12/2023
|
Sawbhagyamma
|
3646009WL031489
|
Sawbhagyamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858557
|
|
Sawbhagyamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/010051
(SINGAR)
|
3646009000NRG24291220230399000
|
29/12/2023
|
gondhamma
|
3646009WL031492
|
gondhamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858579
|
|
gondhamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/010083
(SINGAR)
|
3646009000NRG24291220230398998
|
29/12/2023
|
Neelamma
|
3646009WL031491
|
Neelamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858558
|
|
Neelamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-006-008/010084
(SINGAR)
|
3646009000NRG24291220230398977
|
29/12/2023
|
Manemma
|
3646009WL031484
|
Manemma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858559
|
|
Manemma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-006-008/010098
(SINGAR)
|
3646009000NRG24291220230398978
|
29/12/2023
|
Yallappa
|
3646009WL031484
|
Yallappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858560
|
|
Yallappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-006-008/010150
(SINGAR)
|
3646009000NRG24291220230399001
|
29/12/2023
|
Mogulamma
|
3646009WL031492
|
Mogulamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858561
|
|
Mogulamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/010181
(SINGAR)
|
3646009000NRG24291220230399002
|
29/12/2023
|
Mallamma
|
3646009WL031492
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858562
|
|
Mallamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/010184
(SINGAR)
|
3646009000NRG24291220230398980
|
29/12/2023
|
David
|
3646009WL031485
|
David
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858563
|
|
David
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010187
(SINGAR)
|
3646009000NRG24291220230398999
|
29/12/2023
|
Shanthamma
|
3646009WL031491
|
Shanthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858564
|
|
Shanthamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010197
(SINGAR)
|
3646009000NRG24291220230399003
|
29/12/2023
|
Jayamma
|
3646009WL031492
|
Jayamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858565
|
|
Jayamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010203
(SINGAR)
|
3646009000NRG24291220230398995
|
29/12/2023
|
Mallamma
|
3646009WL031490
|
Mallamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858566
|
|
Mallamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010225
(SINGAR)
|
3646009000NRG24291220230399004
|
29/12/2023
|
Devendramma
|
3646009WL031492
|
Devendramma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858567
|
|
Devendramma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/010248
(SINGAR)
|
3646009000NRG24291220230398988
|
29/12/2023
|
Santhoshamma
|
3646009WL031488
|
Santhoshamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858580
|
|
Santhoshamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/010253
(SINGAR)
|
3646009000NRG24291220230399005
|
29/12/2023
|
Kalpana
|
3646009WL031492
|
Kalpana
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858568
|
|
Kalpana
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010263
(SINGAR)
|
3646009000NRG24291220230399006
|
29/12/2023
|
Sabamma
|
3646009WL031492
|
Sabamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858569
|
|
Sabamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010303
(SINGAR)
|
3646009000NRG24291220230399007
|
29/12/2023
|
Siddamma
|
3646009WL031492
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858570
|
|
Siddamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010306
(SINGAR)
|
3646009000NRG24291220230398989
|
29/12/2023
|
Narsingamma
|
3646009WL031488
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858571
|
|
Narsingamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010307
(SINGAR)
|
3646009000NRG24291220230398972
|
29/12/2023
|
Gajalamma
|
3646009WL031482
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989858572
|
|
Gajalamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010342
(SINGAR)
|
3646009000NRG24291220230398986
|
29/12/2023
|
Sujatha
|
3646009WL031487
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858577
|
|
Sujatha
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010372
(SINGAR)
|
3646009000NRG24291220230398992
|
29/12/2023
|
Nirmala
|
3646009WL031489
|
Nirmala
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989858573
|
|
Nirmala
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010439
(SINGAR)
|
3646009000NRG24291220230399008
|
29/12/2023
|
laxmi
|
3646009WL031492
|
laxmi
|
50921002
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
03/02/2024
|
|
9989858574
|
|
laxmi
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-017-026/010001
(APPAKPALLY)
|
3646009000NRG24291220230398848
|
29/12/2023
|
Kathalappa
|
3646009WL031447
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858578
|
|
Kathalappa
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-017-026/010002
(APPAKPALLY)
|
3646009000NRG24291220230398849
|
29/12/2023
|
Ashanna
|
3646009WL031447
|
Ashanna
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858581
|
|
Ashanna
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-017-026/010016
(APPAKPALLY)
|
3646009000NRG24291220230398851
|
29/12/2023
|
Venkatappa
|
3646009WL031447
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858549
|
|
Venkatappa
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-017-026/010028
(APPAKPALLY)
|
3646009000NRG24291220230398852
|
29/12/2023
|
Ramesh
|
3646009WL031447
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858550
|
|
Ramesh
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-017-026/010035
(APPAKPALLY)
|
3646009000NRG24291220230398853
|
29/12/2023
|
Bheemamma
|
3646009WL031447
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858551
|
|
Bheemamma
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-017-026/010056
(APPAKPALLY)
|
3646009000NRG24291220230398854
|
29/12/2023
|
Laxmi
|
3646009WL031447
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858575
|
|
Laxmi
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-017-026/010057
(APPAKPALLY)
|
3646009000NRG24291220230398856
|
29/12/2023
|
Radhamma
|
3646009WL031447
|
Radhamma
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858553
|
|
Radhamma
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-017-026/010057
(APPAKPALLY)
|
3646009000NRG24291220230398855
|
29/12/2023
|
Thayappa
|
3646009WL031447
|
Thayappa
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858552
|
|
Thayappa
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-017-026/010183
(APPAKPALLY)
|
3646009000NRG24291220230398857
|
29/12/2023
|
Ameena
|
3646009WL031447
|
Ameena
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858554
|
|
Ameena
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-017-026/010204
(APPAKPALLY)
|
3646009000NRG24291220230398858
|
29/12/2023
|
Mohan Reddy
|
3646009WL031447
|
Mohan Reddy
|
50921002
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
03/02/2024
|
|
9989858576
|
|
Mohan Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46045
|
46045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46045
|
46045
|
|
|
|
|
|
|
|