|
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-46-009-005-012/010004
(SERAN PALLE)
|
3646009000NRG24250820230360760
|
25/08/2023
|
Venkatamma
|
3646009WL020184
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326480
|
|
Venkatamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010012
(SERAN PALLE)
|
3646009000NRG24250820230360797
|
25/08/2023
|
Chinnaiah
|
3646009WL020185
|
Chinnaiah
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326479
|
|
Chinnaiah
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010040
(SERAN PALLE)
|
3646009000NRG24250820230360761
|
25/08/2023
|
Aramma
|
3646009WL020184
|
Aramma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326478
|
|
Aramma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010049
(SERAN PALLE)
|
3646009000NRG24250820230360762
|
25/08/2023
|
Savaramma
|
3646009WL020184
|
Savaramma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326477
|
|
Savaramma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010054
(SERAN PALLE)
|
3646009000NRG24250820230360763
|
25/08/2023
|
Pentamma
|
3646009WL020184
|
Pentamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326476
|
|
Pentamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010074
(SERAN PALLE)
|
3646009000NRG24250820230360764
|
25/08/2023
|
Kurmamma
|
3646009WL020184
|
Kurmamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326475
|
|
Kurmamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/010190
(SERAN PALLE)
|
3646009000NRG24250820230360765
|
25/08/2023
|
Laxmi
|
3646009WL020184
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326470
|
|
Laxmi
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/010228
(SERAN PALLE)
|
3646009000NRG24250820230360798
|
25/08/2023
|
Polappa
|
3646009WL020185
|
Polappa
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326459
|
|
Polappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/010234
(SERAN PALLE)
|
3646009000NRG24250820230360767
|
25/08/2023
|
Kavitha
|
3646009WL020184
|
Kavitha
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326456
|
|
Kavitha
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-005-012/010234
(SERAN PALLE)
|
3646009000NRG24250820230360766
|
25/08/2023
|
Pedda Kurmappa
|
3646009WL020184
|
Pedda Kurmappa
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326455
|
|
Pedda Kurmappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/010254
(SERAN PALLE)
|
3646009000NRG24250820230360768
|
25/08/2023
|
Narsimulu
|
3646009WL020184
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326457
|
|
Narsimulu
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/010254
(SERAN PALLE)
|
3646009000NRG24250820230360769
|
25/08/2023
|
Savithramma
|
3646009WL020184
|
Savithramma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326458
|
|
Savithramma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-005-012/010255
(SERAN PALLE)
|
3646009000NRG24250820230360770
|
25/08/2023
|
Narsamma
|
3646009WL020184
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326474
|
|
Narsamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-005-012/010256
(SERAN PALLE)
|
3646009000NRG24250820230360771
|
25/08/2023
|
Narsimulu
|
3646009WL020184
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326469
|
|
Narsimulu
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-005-012/010278
(SERAN PALLE)
|
3646009000NRG24250820230360772
|
25/08/2023
|
Narsingamma
|
3646009WL020184
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326473
|
|
Narsingamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-005-012/010297
(SERAN PALLE)
|
3646009000NRG24250820230360799
|
25/08/2023
|
Gajalappa
|
3646009WL020185
|
Gajalappa
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326472
|
|
Gajalappa
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-005-012/010330
(SERAN PALLE)
|
3646009000NRG24250820230360800
|
25/08/2023
|
Kanukappa
|
3646009WL020185
|
Kanukappa
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326471
|
|
Kanukappa
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-005-012/010390
(SERAN PALLE)
|
3646009000NRG24250820230360773
|
25/08/2023
|
Venkatamma
|
3646009WL020184
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326453
|
|
Venkatamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-005-012/010417
(SERAN PALLE)
|
3646009000NRG24250820230360801
|
25/08/2023
|
Anjamma
|
3646009WL020185
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326467
|
|
Anjamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-005-012/010515
(SERAN PALLE)
|
3646009000NRG24250820230360774
|
25/08/2023
|
Kavitha
|
3646009WL020184
|
Kavitha
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326454
|
|
Kavitha
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-005-012/010565
(SERAN PALLE)
|
3646009000NRG24250820230360776
|
25/08/2023
|
Ashamma
|
3646009WL020184
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326460
|
|
Ashamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-005-012/010585
(SERAN PALLE)
|
3646009000NRG24250820230360777
|
25/08/2023
|
Nadipi Narsimulu
|
3646009WL020184
|
Nadipi Narsimulu
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326462
|
|
Nadipi Narsimulu
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-005-012/010588
(SERAN PALLE)
|
3646009000NRG24250820230360778
|
25/08/2023
|
Shankramma
|
3646009WL020184
|
Shankramma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326461
|
|
Shankramma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-005-012/010608
(SERAN PALLE)
|
3646009000NRG24250820230360780
|
25/08/2023
|
Laxmi
|
3646009WL020184
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326464
|
|
Laxmi
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-005-012/010608
(SERAN PALLE)
|
3646009000NRG24250820230360779
|
25/08/2023
|
Ramulu
|
3646009WL020184
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326463
|
|
Ramulu
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-005-012/010621
(SERAN PALLE)
|
3646009000NRG24250820230360781
|
25/08/2023
|
Devamma
|
3646009WL020184
|
Devamma
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326468
|
|
Devamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-005-012/010681
(SERAN PALLE)
|
3646009000NRG24250820230360782
|
25/08/2023
|
Narayana
|
3646009WL020184
|
Narayana
|
50921002
|
SBIN0000DOP
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7256326466
|
|
Narayana
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-005-012/010739
(SERAN PALLE)
|
3646009000NRG24250820230360802
|
25/08/2023
|
narsimulu
|
3646009WL020185
|
narsimulu
|
50921002
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
09/11/2023
|
|
7256326465
|
|
narsimulu
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-018-026/010077
(BANDA GONDA)
|
3646009018NRG24250820230360381
|
25/08/2023
|
Krishna Reddy
|
3646009WL020127
|
Krishna Reddy
|
50921002
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7256326451
|
|
Krishna Reddy
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-018-026/010549
(BANDA GONDA)
|
3646009018NRG24250820230360386
|
25/08/2023
|
Sharadamma
|
3646009WL020127
|
Sharadamma
|
50921002
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7256326452
|
|
Sharadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53814
|
53814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53814
|
53814
|
|
|
|
|
|
|
|