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-46-009-003-003/010031 (EKLASPUR)
|
3646009000NRG24030520230092484
|
04/05/2023
|
Venkataiah
|
3646009WL004028
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940481
|
|
Venkataiah
|
()
|
2
|
NARAYANPET
|
TS-46-009-003-003/010047 (EKLASPUR)
|
3646009000NRG24030520230092486
|
04/05/2023
|
Hanmanthu
|
3646009WL004029
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940478
|
|
Hanmanthu
|
()
|
3
|
NARAYANPET
|
TS-46-009-003-003/010047 (EKLASPUR)
|
3646009000NRG24030520230092488
|
04/05/2023
|
Shanthamma
|
3646009WL004030
|
Shanthamma
|
50921002
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1489940479
|
|
Shanthamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-003-003/010067 (EKLASPUR)
|
3646009000NRG24030520230092479
|
04/05/2023
|
Laxman
|
3646009WL004025
|
Laxman
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940462
|
|
Laxman
|
()
|
5
|
NARAYANPET
|
TS-46-009-003-003/010111 (EKLASPUR)
|
3646009000NRG24030520230092485
|
04/05/2023
|
Venkataiah
|
3646009WL004028
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940504
|
|
Venkataiah
|
()
|
6
|
NARAYANPET
|
TS-46-009-003-003/010112 (EKLASPUR)
|
3646009000NRG24030520230092487
|
04/05/2023
|
Ushanna
|
3646009WL004029
|
Ushanna
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940459
|
|
Ushanna
|
()
|
7
|
NARAYANPET
|
TS-46-009-003-003/010120 (EKLASPUR)
|
3646009000NRG24030520230092480
|
04/05/2023
|
Narsappa
|
3646009WL004025
|
Narsappa
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940488
|
|
Narsappa
|
()
|
8
|
NARAYANPET
|
TS-46-009-003-003/010129 (EKLASPUR)
|
3646009000NRG24030520230092481
|
04/05/2023
|
Tayappa
|
3646009WL004026
|
Tayappa
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489940458
|
|
Tayappa
|
()
|
9
|
NARAYANPET
|
TS-46-009-018-026/010063 (BANDA GONDA)
|
3646009000NRG24040520230100465
|
04/05/2023
|
Ananthamma
|
3646009WL004347
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940490
|
|
Ananthamma
|
()
|
10
|
NARAYANPET
|
TS-46-009-018-026/010063 (BANDA GONDA)
|
3646009000NRG24040520230100466
|
04/05/2023
|
Devamma
|
3646009WL004347
|
Devamma
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940491
|
|
Devamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-018-026/010063 (BANDA GONDA)
|
3646009000NRG24040520230100467
|
04/05/2023
|
Narsappa
|
3646009WL004347
|
Narsappa
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940492
|
|
Narsappa
|
()
|
12
|
NARAYANPET
|
TS-46-009-018-026/010177 (BANDA GONDA)
|
3646009000NRG24040520230100468
|
04/05/2023
|
Dastappa
|
3646009WL004347
|
Dastappa
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940493
|
|
Dastappa
|
()
|
13
|
NARAYANPET
|
TS-46-009-018-026/010190 (BANDA GONDA)
|
3646009000NRG24040520230100470
|
04/05/2023
|
Anjilappa
|
3646009WL004347
|
Anjilappa
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940494
|
|
Anjilappa
|
()
|
14
|
NARAYANPET
|
TS-46-009-018-026/010190 (BANDA GONDA)
|
3646009000NRG24040520230100472
|
04/05/2023
|
Laxmi
|
3646009WL004347
|
Laxmi
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940496
|
|
Laxmi
|
()
|
15
|
NARAYANPET
|
TS-46-009-018-026/010190 (BANDA GONDA)
|
3646009000NRG24040520230100471
|
04/05/2023
|
Ramulamma
|
3646009WL004347
|
Ramulamma
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940495
|
|
Ramulamma
|
()
|
16
|
NARAYANPET
|
TS-46-009-018-026/010289 (BANDA GONDA)
|
3646009000NRG24040520230100474
|
04/05/2023
|
Govindu
|
3646009WL004347
|
Govindu
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940498
|
|
Govindu
|
()
|
17
|
NARAYANPET
|
TS-46-009-018-026/010289 (BANDA GONDA)
|
3646009000NRG24040520230100473
|
04/05/2023
|
Narsamma
|
3646009WL004347
|
Narsamma
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940497
|
|
Narsamma
|
()
|
18
|
NARAYANPET
|
TS-46-009-018-026/010299 (BANDA GONDA)
|
3646009000NRG24040520230100476
|
04/05/2023
|
Govindamma
|
3646009WL004347
|
Govindamma
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940500
|
|
Govindamma
|
()
|
19
|
NARAYANPET
|
TS-46-009-018-026/010299 (BANDA GONDA)
|
3646009000NRG24040520230100475
|
04/05/2023
|
Kanukappa
|
3646009WL004347
|
Kanukappa
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940499
|
|
Kanukappa
|
()
|
20
|
NARAYANPET
|
TS-46-009-018-026/010334 (BANDA GONDA)
|
3646009000NRG24040520230100477
|
04/05/2023
|
Rajamma
|
3646009WL004347
|
Rajamma
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940501
|
|
Rajamma
|
()
|
21
|
NARAYANPET
|
TS-46-009-018-026/010351 (BANDA GONDA)
|
3646009000NRG24040520230100480
|
04/05/2023
|
Kashappa
|
3646009WL004347
|
Kashappa
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940460
|
|
Kashappa
|
()
|
22
|
NARAYANPET
|
TS-46-009-018-026/010351 (BANDA GONDA)
|
3646009000NRG24040520230100479
|
04/05/2023
|
Padmamma
|
3646009WL004347
|
Padmamma
|
50921002
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1489940503
|
|
Padmamma
|
()
|
23
|
NARAYANPET
|
TS-46-009-018-026/010351 (BANDA GONDA)
|
3646009000NRG24040520230100478
|
04/05/2023
|
Venkatappa
|
3646009WL004347
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940502
|
|
Venkatappa
|
()
|
24
|
NARAYANPET
|
TS-46-009-018-026/010352 (BANDA GONDA)
|
3646009000NRG24040520230100482
|
04/05/2023
|
Rajyappa
|
3646009WL004347
|
Rajyappa
|
50921002
|
SBIN0000DOP
|
275
|
275
|
Processed
|
12/05/2023
|
|
1489940464
|
|
Rajyappa
|
()
|
25
|
NARAYANPET
|
TS-46-009-018-026/010352 (BANDA GONDA)
|
3646009000NRG24040520230100481
|
04/05/2023
|
Venkatamma
|
3646009WL004347
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940463
|
|
Venkatamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-018-026/010398 (BANDA GONDA)
|
3646009000NRG24040520230100484
|
04/05/2023
|
Govindu
|
3646009WL004347
|
Govindu
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940466
|
|
Govindu
|
()
|
27
|
NARAYANPET
|
TS-46-009-018-026/010398 (BANDA GONDA)
|
3646009000NRG24040520230100483
|
04/05/2023
|
Narsamma
|
3646009WL004347
|
Narsamma
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940465
|
|
Narsamma
|
()
|
28
|
NARAYANPET
|
TS-46-009-018-026/010410 (BANDA GONDA)
|
3646009000NRG24040520230100485
|
04/05/2023
|
Ashappa
|
3646009WL004347
|
Ashappa
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940454
|
|
Ashappa
|
()
|
29
|
NARAYANPET
|
TS-46-009-018-026/010410 (BANDA GONDA)
|
3646009000NRG24040520230100486
|
04/05/2023
|
Sayamma
|
3646009WL004347
|
Sayamma
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940455
|
|
Sayamma
|
()
|
30
|
NARAYANPET
|
TS-46-009-018-026/010439 (BANDA GONDA)
|
3646009000NRG24040520230100487
|
04/05/2023
|
Hanmanthu
|
3646009WL004347
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940461
|
|
Hanmanthu
|
()
|
31
|
NARAYANPET
|
TS-46-009-018-026/010445 (BANDA GONDA)
|
3646009000NRG24040520230100489
|
04/05/2023
|
Padmamma
|
3646009WL004347
|
Padmamma
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940468
|
|
Padmamma
|
()
|
32
|
NARAYANPET
|
TS-46-009-018-026/010445 (BANDA GONDA)
|
3646009000NRG24040520230100488
|
04/05/2023
|
Sayamma
|
3646009WL004347
|
Sayamma
|
50921002
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489940467
|
|
Sayamma
|
()
|
33
|
NARAYANPET
|
TS-46-009-018-026/010447 (BANDA GONDA)
|
3646009000NRG24040520230100490
|
04/05/2023
|
Pakirappa
|
3646009WL004347
|
Pakirappa
|
50921002
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489940480
|
|
Pakirappa
|
()
|
34
|
NARAYANPET
|
TS-46-009-018-026/010454 (BANDA GONDA)
|
3646009000NRG24040520230100493
|
04/05/2023
|
Hanmanna
|
3646009WL004347
|
Hanmanna
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940456
|
|
Hanmanna
|
()
|
35
|
NARAYANPET
|
TS-46-009-018-026/010475 (BANDA GONDA)
|
3646009000NRG24040520230100494
|
04/05/2023
|
Satyamma
|
3646009WL004347
|
Satyamma
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940469
|
|
Satyamma
|
()
|
36
|
NARAYANPET
|
TS-46-009-018-026/010475 (BANDA GONDA)
|
3646009000NRG24040520230100495
|
04/05/2023
|
Ushappa
|
3646009WL004347
|
Ushappa
|
50921002
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1489940470
|
|
Ushappa
|
()
|
37
|
NARAYANPET
|
TS-46-009-018-026/010476 (BANDA GONDA)
|
3646009000NRG24040520230100496
|
04/05/2023
|
Mangamma
|
3646009WL004347
|
Mangamma
|
50921002
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489940473
|
|
Mangamma
|
()
|
38
|
NARAYANPET
|
TS-46-009-018-026/010476 (BANDA GONDA)
|
3646009000NRG24040520230100497
|
04/05/2023
|
Ramchandar
|
3646009WL004347
|
Ramchandar
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940474
|
|
Ramchandar
|
()
|
39
|
NARAYANPET
|
TS-46-009-018-026/010477 (BANDA GONDA)
|
3646009000NRG24040520230100499
|
04/05/2023
|
Kistaiah
|
3646009WL004347
|
Kistaiah
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940476
|
|
Kistaiah
|
()
|
40
|
NARAYANPET
|
TS-46-009-018-026/010477 (BANDA GONDA)
|
3646009000NRG24040520230100498
|
04/05/2023
|
Laxmi
|
3646009WL004347
|
Laxmi
|
50921002
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1489940475
|
|
Laxmi
|
()
|
41
|
NARAYANPET
|
TS-46-009-018-026/010479 (BANDA GONDA)
|
3646009000NRG24040520230100500
|
04/05/2023
|
Amrutamma
|
3646009WL004347
|
Amrutamma
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940457
|
|
Amrutamma
|
()
|
42
|
NARAYANPET
|
TS-46-009-018-026/010487 (BANDA GONDA)
|
3646009000NRG24040520230100502
|
04/05/2023
|
Indramma
|
3646009WL004347
|
Indramma
|
50921002
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489940472
|
|
Indramma
|
()
|
43
|
NARAYANPET
|
TS-46-009-018-026/010487 (BANDA GONDA)
|
3646009000NRG24040520230100501
|
04/05/2023
|
Kankappa
|
3646009WL004347
|
Kankappa
|
50921002
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1489940471
|
|
Kankappa
|
()
|
44
|
NARAYANPET
|
TS-46-009-018-026/010643 (BANDA GONDA)
|
3646009000NRG24040520230100503
|
04/05/2023
|
Kashamma
|
3646009WL004347
|
Kashamma
|
50921002
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1489940484
|
|
Kashamma
|
()
|
45
|
NARAYANPET
|
TS-46-009-018-026/010691 (BANDA GONDA)
|
3646009000NRG24040520230100504
|
04/05/2023
|
Bhagavanthu
|
3646009WL004347
|
Bhagavanthu
|
50921002
|
SBIN0000DOP
|
275
|
275
|
Processed
|
12/05/2023
|
|
1489940485
|
|
Bhagavanthu
|
()
|
46
|
NARAYANPET
|
TS-46-009-018-026/010691 (BANDA GONDA)
|
3646009000NRG24040520230100505
|
04/05/2023
|
Sandamma
|
3646009WL004347
|
Sandamma
|
50921002
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1489940477
|
|
Sandamma
|
()
|
47
|
NARAYANPET
|
TS-46-009-018-026/010839 (BANDA GONDA)
|
3646009000NRG24040520230100506
|
04/05/2023
|
kankappa
|
3646009WL004347
|
kankappa
|
50921002
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1489940489
|
|
kankappa
|
()
|
48
|
NARAYANPET
|
TS-46-009-024-001/020050 (MEKAHANMAI TANDA)
|
3646009000NRG24030520230093705
|
04/05/2023
|
Rajya Nayak
|
3646009WL004095
|
Rajya Nayak
|
50921002
|
SBIN0000DOP
|
248
|
248
|
Processed
|
12/05/2023
|
|
1489940483
|
|
Rajya Nayak
|
()
|
49
|
NARAYANPET
|
TS-46-009-024-001/020072 (MEKAHANMAI TANDA)
|
3646009000NRG24030520230093719
|
04/05/2023
|
Bheemamma
|
3646009WL004095
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
248
|
248
|
Processed
|
12/05/2023
|
|
1489940486
|
|
Bheemamma
|
()
|
50
|
NARAYANPET
|
TS-46-009-024-001/020072 (MEKAHANMAI TANDA)
|
3646009000NRG24030520230093720
|
04/05/2023
|
Manikya Nayak
|
3646009WL004095
|
Manikya Nayak
|
50921002
|
SBIN0000DOP
|
248
|
248
|
Processed
|
12/05/2023
|
|
1489940487
|
|
Manikya Nayak
|
()
|
51
|
NARAYANPET
|
TS-46-009-024-001/020073 (MEKAHANMAI TANDA)
|
3646009000NRG24030520230093721
|
04/05/2023
|
Mani Bai
|
3646009WL004095
|
Mani Bai
|
50921002
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1489940482
|
|
Mani Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32485
|
32485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32485
|
32485
|
|
|
|
|
|
|
|