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-46-009-011-017/010073 (BOINPALLE)
|
3646009000NRG24190320240480715
|
19/03/2024
|
Anjaneyulu
|
3646009WL040274
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2941733377
|
|
Anjaneyulu
|
()
|
2
|
NARAYANPET
|
TS-46-009-011-017/010076 (BOINPALLE)
|
3646009000NRG24190320240480716
|
19/03/2024
|
Ravi
|
3646009WL040274
|
Ravi
|
50920501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
13/04/2024
|
|
2941733376
|
|
Ravi
|
()
|
3
|
NARAYANPET
|
TS-46-009-011-017/010166 (BOINPALLE)
|
3646009000NRG24190320240480718
|
19/03/2024
|
Ashappa
|
3646009WL040274
|
Ashappa
|
50920501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941733373
|
|
Ashappa
|
()
|
4
|
NARAYANPET
|
TS-46-009-011-017/010196 (BOINPALLE)
|
3646009000NRG24190320240480720
|
19/03/2024
|
Lingappa
|
3646009WL040274
|
Lingappa
|
50920501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941733372
|
|
Lingappa
|
()
|
5
|
NARAYANPET
|
TS-46-009-011-017/010261 (BOINPALLE)
|
3646009000NRG24190320240480721
|
19/03/2024
|
Venkatappa
|
3646009WL040274
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941733374
|
|
Venkatappa
|
()
|
6
|
NARAYANPET
|
TS-46-009-011-017/010264 (BOINPALLE)
|
3646009000NRG24190320240480722
|
19/03/2024
|
Ashappa
|
3646009WL040274
|
Ashappa
|
50920501
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941733375
|
|
Ashappa
|
()
|
7
|
NARAYANPET
|
TS-46-009-015-024/010030 (KOLLAMPALLE)
|
3646009000NRG24190320240480548
|
19/03/2024
|
Chinnaiah
|
3646009WL040271
|
Chinnaiah
|
50920501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941733378
|
|
Chinnaiah
|
()
|
8
|
NARAYANPET
|
TS-46-009-015-024/010071 (KOLLAMPALLE)
|
3646009000NRG24190320240480550
|
19/03/2024
|
Savithramma
|
3646009WL040271
|
Savithramma
|
50920501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941733381
|
|
Savithramma
|
()
|
9
|
NARAYANPET
|
TS-46-009-015-024/010115 (KOLLAMPALLE)
|
3646009000NRG24190320240480551
|
19/03/2024
|
Shankramma
|
3646009WL040271
|
Shankramma
|
50920501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2941733382
|
|
Shankramma
|
()
|
10
|
NARAYANPET
|
TS-46-009-015-024/010137 (KOLLAMPALLE)
|
3646009000NRG24190320240480655
|
19/03/2024
|
Padmamma
|
3646009WL040273
|
Padmamma
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2941733379
|
|
Padmamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-015-024/010406 (KOLLAMPALLE)
|
3646009000NRG24190320240480657
|
19/03/2024
|
Chandhamma
|
3646009WL040273
|
Chandhamma
|
50920501
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2941733384
|
|
Chandhamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-015-024/010694 (KOLLAMPALLE)
|
3646009000NRG24190320240480658
|
19/03/2024
|
Rajappa
|
3646009WL040273
|
Rajappa
|
50920501
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941733383
|
|
Rajappa
|
()
|
13
|
NARAYANPET
|
TS-46-009-015-024/010807 (KOLLAMPALLE)
|
3646009000NRG24190320240480660
|
19/03/2024
|
Narsimulu
|
3646009WL040273
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2941733387
|
|
Narsimulu
|
()
|
14
|
NARAYANPET
|
TS-46-009-015-024/010911 (KOLLAMPALLE)
|
3646009000NRG24190320240480661
|
19/03/2024
|
Chinna Nagappa
|
3646009WL040273
|
Chinna Nagappa
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941733386
|
|
Chinna Nagappa
|
()
|
15
|
NARAYANPET
|
TS-46-009-015-024/011265 (KOLLAMPALLE)
|
3646009000NRG24190320240480662
|
19/03/2024
|
Kistamma
|
3646009WL040273
|
Kistamma
|
50920501
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941733396
|
|
Kistamma
|
()
|
16
|
NARAYANPET
|
TS-46-009-015-024/011267 (KOLLAMPALLE)
|
3646009000NRG24190320240480663
|
19/03/2024
|
Chennamma
|
3646009WL040273
|
Chennamma
|
50920501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2941733397
|
|
Chennamma
|
()
|
17
|
NARAYANPET
|
TS-46-009-015-024/011410 (KOLLAMPALLE)
|
3646009000NRG24190320240480664
|
19/03/2024
|
Kalamma
|
3646009WL040273
|
Kalamma
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2941733398
|
|
Kalamma
|
()
|
18
|
NARAYANPET
|
TS-46-009-015-024/011599 (KOLLAMPALLE)
|
3646009000NRG24190320240480666
|
19/03/2024
|
Sayamma
|
3646009WL040273
|
Sayamma
|
50920501
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941733388
|
|
Sayamma
|
()
|
19
|
NARAYANPET
|
TS-46-009-015-024/011967 (KOLLAMPALLE)
|
3646009000NRG24190320240480667
|
19/03/2024
|
Bujjamma
|
3646009WL040273
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2941733406
|
|
Bujjamma
|
()
|
20
|
NARAYANPET
|
TS-46-009-015-024/012176 (KOLLAMPALLE)
|
3646009000NRG24190320240480668
|
19/03/2024
|
Eswaramma
|
3646009WL040273
|
Eswaramma
|
50920501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2941733401
|
|
Eswaramma
|
()
|
21
|
NARAYANPET
|
TS-46-009-015-024/013389 (KOLLAMPALLE)
|
3646009000NRG24190320240480589
|
19/03/2024
|
Kamalamma
|
3646009WL040271
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2941733380
|
|
Kamalamma
|
()
|
22
|
NARAYANPET
|
TS-46-009-022-001/010085 (LINGAMPALLE)
|
3646009000NRG24190320240480596
|
19/03/2024
|
ramkonda
|
3646009WL040272
|
ramkonda
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733408
|
|
ramkonda
|
()
|
23
|
NARAYANPET
|
TS-46-009-022-001/011456 (LINGAMPALLE)
|
3646009000NRG24190320240480619
|
19/03/2024
|
Narsimulu
|
3646009WL040272
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733409
|
|
Narsimulu
|
()
|
24
|
NARAYANPET
|
TS-46-009-022-001/011456 (LINGAMPALLE)
|
3646009000NRG24190320240480533
|
19/03/2024
|
Narsimulu
|
3646009WL040270
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733400
|
|
Narsimulu
|
()
|
25
|
NARAYANPET
|
TS-46-009-022-001/012683 (LINGAMPALLE)
|
3646009000NRG24190320240480543
|
19/03/2024
|
Yallamma
|
3646009WL040270
|
Yallamma
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733389
|
|
Yallamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-022-001/012683 (LINGAMPALLE)
|
3646009000NRG24190320240480640
|
19/03/2024
|
Yallamma
|
3646009WL040272
|
Yallamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733390
|
|
Yallamma
|
()
|
27
|
NARAYANPET
|
TS-46-009-022-001/012684 (LINGAMPALLE)
|
3646009000NRG24190320240480641
|
19/03/2024
|
Manemma
|
3646009WL040272
|
Manemma
|
50920501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2941733402
|
|
Manemma
|
()
|
28
|
NARAYANPET
|
TS-46-009-022-001/012684 (LINGAMPALLE)
|
3646009000NRG24190320240480544
|
19/03/2024
|
Manemma
|
3646009WL040270
|
Manemma
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733403
|
|
Manemma
|
()
|
29
|
NARAYANPET
|
TS-46-009-022-001/012688 (LINGAMPALLE)
|
3646009000NRG24190320240480545
|
19/03/2024
|
Yellamma
|
3646009WL040270
|
Yellamma
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733404
|
|
Yellamma
|
()
|
30
|
NARAYANPET
|
TS-46-009-022-001/012688 (LINGAMPALLE)
|
3646009000NRG24190320240480642
|
19/03/2024
|
Yellamma
|
3646009WL040272
|
Yellamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733405
|
|
Yellamma
|
()
|
31
|
NARAYANPET
|
TS-46-009-022-001/012689 (LINGAMPALLE)
|
3646009000NRG24190320240480643
|
19/03/2024
|
Venkatamma
|
3646009WL040272
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733392
|
|
Venkatamma
|
()
|
32
|
NARAYANPET
|
TS-46-009-022-001/012689 (LINGAMPALLE)
|
3646009000NRG24190320240480546
|
19/03/2024
|
Venkatamma
|
3646009WL040270
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733393
|
|
Venkatamma
|
()
|
33
|
NARAYANPET
|
TS-46-009-022-001/012690 (LINGAMPALLE)
|
3646009000NRG24190320240480547
|
19/03/2024
|
Venkatamma
|
3646009WL040270
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2941733394
|
|
Venkatamma
|
()
|
34
|
NARAYANPET
|
TS-46-009-022-001/012690 (LINGAMPALLE)
|
3646009000NRG24190320240480644
|
19/03/2024
|
Venkatamma
|
3646009WL040272
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733395
|
|
Venkatamma
|
()
|
35
|
NARAYANPET
|
TS-46-009-022-001/012691 (LINGAMPALLE)
|
3646009000NRG24190320240480645
|
19/03/2024
|
Choti Begam
|
3646009WL040272
|
Choti Begam
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733399
|
|
Choti Begam
|
()
|
36
|
NARAYANPET
|
TS-46-009-022-001/012692 (LINGAMPALLE)
|
3646009000NRG24190320240480646
|
19/03/2024
|
Yellamma
|
3646009WL040272
|
Yellamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733391
|
|
Yellamma
|
()
|
37
|
NARAYANPET
|
TS-46-009-022-001/012697 (LINGAMPALLE)
|
3646009000NRG24190320240480647
|
19/03/2024
|
nagamma
|
3646009WL040272
|
nagamma
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733407
|
|
nagamma
|
()
|
38
|
NARAYANPET
|
TS-46-009-022-001/012698 (LINGAMPALLE)
|
3646009000NRG24190320240480648
|
19/03/2024
|
Ramu
|
3646009WL040272
|
Ramu
|
50920501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941733385
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24940
|
24940
|
|
|
|
|
|
|
|