|
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-46-009-003-003/010002
(EKLASPUR)
|
3646009000NRG24180720230329732
|
18/07/2023
|
Bugganna
|
3646009WL015569
|
Bugganna
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303095
|
|
Bugganna
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010002
(EKLASPUR)
|
3646009000NRG24180720230329733
|
18/07/2023
|
Jyothi
|
3646009WL015569
|
Jyothi
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303102
|
|
Jyothi
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010023
(EKLASPUR)
|
3646009000NRG24180720230329735
|
18/07/2023
|
Saberabegum
|
3646009WL015569
|
Saberabegum
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303093
|
|
Saberabegum
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010023
(EKLASPUR)
|
3646009000NRG24180720230329734
|
18/07/2023
|
Vajeer
|
3646009WL015569
|
Vajeer
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303094
|
|
Vajeer
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010024
(EKLASPUR)
|
3646009000NRG24180720230329736
|
18/07/2023
|
Mogulan Sab
|
3646009WL015569
|
Mogulan Sab
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303092
|
|
Mogulan Sab
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010024
(EKLASPUR)
|
3646009000NRG24180720230329737
|
18/07/2023
|
Pimma Bi
|
3646009WL015569
|
Pimma Bi
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303091
|
|
Pimma Bi
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010026
(EKLASPUR)
|
3646009000NRG24180720230329738
|
18/07/2023
|
Hanmanthu
|
3646009WL015569
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303096
|
|
Hanmanthu
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010026
(EKLASPUR)
|
3646009000NRG24180720230329739
|
18/07/2023
|
Narsingamma
|
3646009WL015569
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303097
|
|
Narsingamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010034
(EKLASPUR)
|
3646009000NRG24180720230329741
|
18/07/2023
|
Rafik
|
3646009WL015569
|
Rafik
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303122
|
|
Rafik
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010036
(EKLASPUR)
|
3646009000NRG24180720230329742
|
18/07/2023
|
Ismail
|
3646009WL015569
|
Ismail
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303090
|
|
Ismail
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010038
(EKLASPUR)
|
3646009000NRG24180720230329743
|
18/07/2023
|
Naresh
|
3646009WL015569
|
Naresh
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303114
|
|
Naresh
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010053
(EKLASPUR)
|
3646009000NRG24180720230329745
|
18/07/2023
|
Narsappa
|
3646009WL015569
|
Narsappa
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303088
|
|
Narsappa
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-003-003/010053
(EKLASPUR)
|
3646009000NRG24180720230329744
|
18/07/2023
|
Vanamma
|
3646009WL015569
|
Vanamma
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303089
|
|
Vanamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-003-003/010059
(EKLASPUR)
|
3646009000NRG24180720230329747
|
18/07/2023
|
Anjamma
|
3646009WL015569
|
Anjamma
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303112
|
|
Anjamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-003-003/010064
(EKLASPUR)
|
3646009000NRG24180720230329779
|
18/07/2023
|
Narsingamma
|
3646009WL015576
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
21/07/2023
|
|
3629303128
|
|
Narsingamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-003-003/010067
(EKLASPUR)
|
3646009000NRG24180720230329469
|
18/07/2023
|
Laxman
|
3646009WL015515
|
Laxman
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629303103
|
|
Laxman
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-003-003/010074
(EKLASPUR)
|
3646009000NRG24180720230329780
|
18/07/2023
|
Gopal Reddy
|
3646009WL015576
|
Gopal Reddy
|
50921002
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
21/07/2023
|
|
3629303113
|
|
Gopal Reddy
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-003-003/010078
(EKLASPUR)
|
3646009000NRG24180720230329749
|
18/07/2023
|
Narsamma
|
3646009WL015569
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303098
|
|
Narsamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-003-003/010100
(EKLASPUR)
|
3646009000NRG24180720230329750
|
18/07/2023
|
Mallaiah
|
3646009WL015569
|
Mallaiah
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303116
|
|
Mallaiah
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-003-003/010104
(EKLASPUR)
|
3646009000NRG24180720230329752
|
18/07/2023
|
Thimanna
|
3646009WL015569
|
Thimanna
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303105
|
|
Thimanna
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-003-003/010104
(EKLASPUR)
|
3646009000NRG24180720230329751
|
18/07/2023
|
Venkatamma
|
3646009WL015569
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303104
|
|
Venkatamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-003-003/010108
(EKLASPUR)
|
3646009000NRG24180720230329755
|
18/07/2023
|
Kathija
|
3646009WL015569
|
Kathija
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303107
|
|
Kathija
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-003-003/010108
(EKLASPUR)
|
3646009000NRG24180720230329754
|
18/07/2023
|
Mahmaddin
|
3646009WL015569
|
Mahmaddin
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303121
|
|
Mahmaddin
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-003-003/010111
(EKLASPUR)
|
3646009000NRG24180720230329537
|
18/07/2023
|
Venkataiah
|
3646009WL015534
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629303087
|
|
Venkataiah
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-003-003/010112
(EKLASPUR)
|
3646009000NRG24180720230329539
|
18/07/2023
|
Ushanna
|
3646009WL015535
|
Ushanna
|
50921002
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
21/07/2023
|
|
3629303106
|
|
Ushanna
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-003-003/010123
(EKLASPUR)
|
3646009000NRG24180720230329470
|
18/07/2023
|
Venkataiah
|
3646009WL015515
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629303099
|
|
Venkataiah
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-003-003/010124
(EKLASPUR)
|
3646009000NRG24180720230329756
|
18/07/2023
|
Krishnaiah
|
3646009WL015569
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303108
|
|
Krishnaiah
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-003-003/010129
(EKLASPUR)
|
3646009000NRG24180720230329502
|
18/07/2023
|
Tayappa
|
3646009WL015521
|
Tayappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629303133
|
|
Tayappa
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-003-003/010132
(EKLASPUR)
|
3646009000NRG24180720230329757
|
18/07/2023
|
Mahesh
|
3646009WL015569
|
Mahesh
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303131
|
|
Mahesh
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-003-003/010140
(EKLASPUR)
|
3646009000NRG24180720230329530
|
18/07/2023
|
Manjulla
|
3646009WL015531
|
Manjulla
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
21/07/2023
|
|
3629303124
|
|
Manjulla
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-003-003/010146
(EKLASPUR)
|
3646009000NRG24180720230329531
|
18/07/2023
|
Laxmi
|
3646009WL015531
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629303130
|
|
Laxmi
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-003-003/010203
(EKLASPUR)
|
3646009000NRG24180720230329759
|
18/07/2023
|
Ahmad
|
3646009WL015569
|
Ahmad
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303086
|
|
Ahmad
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-003-003/010203
(EKLASPUR)
|
3646009000NRG24180720230329760
|
18/07/2023
|
Bi Bee
|
3646009WL015569
|
Bi Bee
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303137
|
|
Bi Bee
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-003-003/010217
(EKLASPUR)
|
3646009000NRG24180720230329762
|
18/07/2023
|
Ananthaiah
|
3646009WL015569
|
Ananthaiah
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303109
|
|
Ananthaiah
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-003-003/010217
(EKLASPUR)
|
3646009000NRG24180720230329763
|
18/07/2023
|
Laxmi
|
3646009WL015569
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303110
|
|
Laxmi
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-003-003/010219
(EKLASPUR)
|
3646009000NRG24180720230329765
|
18/07/2023
|
Begum Bee
|
3646009WL015569
|
Begum Bee
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303135
|
|
Begum Bee
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-003-003/010219
(EKLASPUR)
|
3646009000NRG24180720230329764
|
18/07/2023
|
Kasim Sab
|
3646009WL015569
|
Kasim Sab
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303136
|
|
Kasim Sab
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-003-003/010240
(EKLASPUR)
|
3646009000NRG24180720230329766
|
18/07/2023
|
saabee
|
3646009WL015569
|
saabee
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629303134
|
|
saabee
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-003-003/010358
(EKLASPUR)
|
3646009000NRG24180720230329540
|
18/07/2023
|
p.srinivas
|
3646009WL015535
|
p.srinivas
|
50921002
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
21/07/2023
|
|
3629303127
|
|
p.srinivas
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-003-003/010359
(EKLASPUR)
|
3646009000NRG24180720230329541
|
18/07/2023
|
kuthubddin
|
3646009WL015535
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
21/07/2023
|
|
3629303119
|
|
kuthubddin
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-003-003/010366
(EKLASPUR)
|
3646009000NRG24180720230329538
|
18/07/2023
|
venkatappa
|
3646009WL015534
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629303126
|
|
venkatappa
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-003-003/010372
(EKLASPUR)
|
3646009000NRG24180720230329526
|
18/07/2023
|
Rajeswari
|
3646009WL015529
|
Rajeswari
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629303120
|
|
Rajeswari
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-003-003/010375
(EKLASPUR)
|
3646009000NRG24180720230329532
|
18/07/2023
|
Srilatha
|
3646009WL015531
|
Srilatha
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
21/07/2023
|
|
3629303125
|
|
Srilatha
|
()
|
|
44
|
NARAYANPET
|
TS-46-009-003-003/010377
(EKLASPUR)
|
3646009000NRG24180720230329527
|
18/07/2023
|
Mamatha
|
3646009WL015529
|
Mamatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629303117
|
|
Mamatha
|
()
|
|
45
|
NARAYANPET
|
TS-46-009-003-003/010380
(EKLASPUR)
|
3646009000NRG24180720230329785
|
18/07/2023
|
banesh kumar
|
3646009WL015576
|
banesh kumar
|
50921002
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
21/07/2023
|
|
3629303118
|
|
banesh kumar
|
()
|
|
46
|
NARAYANPET
|
TS-46-009-003-003/010391
(EKLASPUR)
|
3646009000NRG24180720230329542
|
18/07/2023
|
Hanmanthu
|
3646009WL015535
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
21/07/2023
|
|
3629303123
|
|
Hanmanthu
|
()
|
|
47
|
NARAYANPET
|
TS-46-009-014-021/010061
(THIRUMALAPUR)
|
3646009000NRG24180720230329806
|
18/07/2023
|
Venkatreddy
|
3646009WL015584
|
Venkatreddy
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
21/07/2023
|
|
3629303115
|
|
Venkatreddy
|
()
|
|
48
|
NARAYANPET
|
TS-46-009-014-021/011317
(THIRUMALAPUR)
|
3646009000NRG24180720230329807
|
18/07/2023
|
Mohan Reddy
|
3646009WL015584
|
Mohan Reddy
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
21/07/2023
|
|
3629303129
|
|
Mohan Reddy
|
()
|
|
49
|
NARAYANPET
|
TS-46-009-018-026/010697
(BANDA GONDA)
|
3646009000NRG24180720230329671
|
18/07/2023
|
Ananthamma
|
3646009WL015561
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629303100
|
|
Ananthamma
|
()
|
|
50
|
NARAYANPET
|
TS-46-009-018-026/010697
(BANDA GONDA)
|
3646009000NRG24180720230329672
|
18/07/2023
|
Bujjamma
|
3646009WL015561
|
Bujjamma
|
50921002
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629303101
|
|
Bujjamma
|
()
|
|
51
|
NARAYANPET
|
TS-46-009-024-001/020075
(MEKAHANMAI TANDA)
|
3646009000NRG24180720230329822
|
18/07/2023
|
Ramdas Naik
|
3646009WL015586
|
Ramdas Naik
|
50921002
|
SBIN0000DOP
|
1862
|
1862
|
Processed
|
21/07/2023
|
|
3629303111
|
|
Ramdas Naik
|
()
|
|
52
|
NARAYANPET
|
TS-46-009-024-001/020075
(MEKAHANMAI TANDA)
|
3646009000NRG24180720230329821
|
18/07/2023
|
Shakrya Nayak
|
3646009WL015586
|
Shakrya Nayak
|
50921002
|
SBIN0000DOP
|
1862
|
1862
|
Processed
|
21/07/2023
|
|
3629303132
|
|
Shakrya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62986
|
62986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62986
|
62986
|
|
|
|
|
|
|
|