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-46-009-002-002/010079 (BHANAMKONDA)
|
3646009000NRG24140920230369322
|
14/09/2023
|
Savitramma
|
3646009WL022031
|
Savitramma
|
50921002
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7263143109
|
|
Savitramma
|
()
|
2
|
NARAYANPET
|
TS-46-009-002-002/010102 (BHANAMKONDA)
|
3646009000NRG24140920230369323
|
14/09/2023
|
Sayamma
|
3646009WL022031
|
Sayamma
|
50921002
|
SBIN0000DOP
|
255
|
255
|
Processed
|
09/11/2023
|
|
7263143126
|
|
Sayamma
|
()
|
3
|
NARAYANPET
|
TS-46-009-002-002/010137 (BHANAMKONDA)
|
3646009000NRG24140920230369324
|
14/09/2023
|
Sayamma
|
3646009WL022031
|
Sayamma
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143125
|
|
Sayamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-002-002/010235 (BHANAMKONDA)
|
3646009000NRG24140920230369325
|
14/09/2023
|
Ushanamma
|
3646009WL022031
|
Ushanamma
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143106
|
|
Ushanamma
|
()
|
5
|
NARAYANPET
|
TS-46-009-002-002/010240 (BHANAMKONDA)
|
3646009000NRG24140920230369326
|
14/09/2023
|
Bheemamma
|
3646009WL022031
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
255
|
255
|
Processed
|
09/11/2023
|
|
7263143123
|
|
Bheemamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-002-002/010260 (BHANAMKONDA)
|
3646009000NRG24140920230369327
|
14/09/2023
|
Savitramma
|
3646009WL022031
|
Savitramma
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143101
|
|
Savitramma
|
()
|
7
|
NARAYANPET
|
TS-46-009-002-002/010260 (BHANAMKONDA)
|
3646009000NRG24140920230369328
|
14/09/2023
|
Thayappa
|
3646009WL022031
|
Thayappa
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143102
|
|
Thayappa
|
()
|
8
|
NARAYANPET
|
TS-46-009-002-002/010276 (BHANAMKONDA)
|
3646009000NRG24140920230369362
|
14/09/2023
|
Sathyamma
|
3646009WL022045
|
Sathyamma
|
50921002
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7263143103
|
|
Sathyamma
|
()
|
9
|
NARAYANPET
|
TS-46-009-002-002/010303 (BHANAMKONDA)
|
3646009000NRG24140920230369329
|
14/09/2023
|
Saibanna
|
3646009WL022031
|
Saibanna
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143107
|
|
Saibanna
|
()
|
10
|
NARAYANPET
|
TS-46-009-002-002/010375 (BHANAMKONDA)
|
3646009000NRG24140920230369330
|
14/09/2023
|
Sarojamma
|
3646009WL022031
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143104
|
|
Sarojamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-002-002/010395 (BHANAMKONDA)
|
3646009000NRG24140920230369331
|
14/09/2023
|
Yellamma
|
3646009WL022031
|
Yellamma
|
50921002
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7263143129
|
|
Yellamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-002-002/010411 (BHANAMKONDA)
|
3646009000NRG24140920230369360
|
14/09/2023
|
Tharamma
|
3646009WL022044
|
Tharamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263143105
|
|
Tharamma
|
()
|
13
|
NARAYANPET
|
TS-46-009-003-003/010087 (EKLASPUR)
|
3646009000NRG24140920230369338
|
14/09/2023
|
Shankrappa
|
3646009WL022035
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143100
|
|
Shankrappa
|
()
|
14
|
NARAYANPET
|
TS-46-009-003-003/010123 (EKLASPUR)
|
3646009000NRG24140920230369334
|
14/09/2023
|
Venkataiah
|
3646009WL022033
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143133
|
|
Venkataiah
|
()
|
15
|
NARAYANPET
|
TS-46-009-003-003/010124 (EKLASPUR)
|
3646009000NRG24140920230369355
|
14/09/2023
|
Krishnaiah
|
3646009WL022041
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143110
|
|
Krishnaiah
|
()
|
16
|
NARAYANPET
|
TS-46-009-003-003/010162 (EKLASPUR)
|
3646009000NRG24140920230369356
|
14/09/2023
|
Laxmi
|
3646009WL022042
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143132
|
|
Laxmi
|
()
|
17
|
NARAYANPET
|
TS-46-009-003-003/010187 (EKLASPUR)
|
3646009000NRG24140920230369358
|
14/09/2023
|
Renuka
|
3646009WL022043
|
Renuka
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143111
|
|
Renuka
|
()
|
18
|
NARAYANPET
|
TS-46-009-003-003/010226 (EKLASPUR)
|
3646009000NRG24140920230369335
|
14/09/2023
|
tarak
|
3646009WL022033
|
tarak
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263143116
|
|
tarak
|
()
|
19
|
NARAYANPET
|
TS-46-009-003-003/010253 (EKLASPUR)
|
3646009000NRG24140920230369339
|
14/09/2023
|
Basker Reddy
|
3646009WL022035
|
Basker Reddy
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143130
|
|
Basker Reddy
|
()
|
20
|
NARAYANPET
|
TS-46-009-003-003/010253 (EKLASPUR)
|
3646009000NRG24140920230369357
|
14/09/2023
|
Maheswari
|
3646009WL022042
|
Maheswari
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143131
|
|
Maheswari
|
()
|
21
|
NARAYANPET
|
TS-46-009-003-003/010255 (EKLASPUR)
|
3646009000NRG24140920230369349
|
14/09/2023
|
Ashappa
|
3646009WL022039
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263143141
|
|
Ashappa
|
()
|
22
|
NARAYANPET
|
TS-46-009-003-003/010359 (EKLASPUR)
|
3646009000NRG24140920230369332
|
14/09/2023
|
kuthubddin
|
3646009WL022032
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143114
|
|
kuthubddin
|
()
|
23
|
NARAYANPET
|
TS-46-009-003-003/010366 (EKLASPUR)
|
3646009000NRG24140920230369337
|
14/09/2023
|
venkatappa
|
3646009WL022034
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143140
|
|
venkatappa
|
()
|
24
|
NARAYANPET
|
TS-46-009-003-003/010413 (EKLASPUR)
|
3646009000NRG24140920230369333
|
14/09/2023
|
Lingappa
|
3646009WL022032
|
Lingappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143127
|
|
Lingappa
|
()
|
25
|
NARAYANPET
|
TS-46-009-004-006/010142 (PERAPALLA)
|
3646009000NRG24140920230369431
|
14/09/2023
|
Basamma
|
3646009WL022064
|
Basamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143128
|
|
Basamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-004-006/010204 (PERAPALLA)
|
3646009000NRG24140920230369432
|
14/09/2023
|
Bujjamma
|
3646009WL022064
|
Bujjamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143108
|
|
Bujjamma
|
()
|
27
|
NARAYANPET
|
TS-46-009-004-006/010380 (PERAPALLA)
|
3646009000NRG24140920230369465
|
14/09/2023
|
Ashappa
|
3646009WL022068
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143099
|
|
Ashappa
|
()
|
28
|
NARAYANPET
|
TS-46-009-004-006/010388 (PERAPALLA)
|
3646009000NRG24140920230369466
|
14/09/2023
|
Laxmamma
|
3646009WL022068
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143124
|
|
Laxmamma
|
()
|
29
|
NARAYANPET
|
TS-46-009-004-006/010897 (PERAPALLA)
|
3646009000NRG24140920230369467
|
14/09/2023
|
Rajiya Begum
|
3646009WL022068
|
Rajiya Begum
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143135
|
|
Rajiya Begum
|
()
|
30
|
NARAYANPET
|
TS-46-009-004-006/010898 (PERAPALLA)
|
3646009000NRG24140920230369433
|
14/09/2023
|
Padma
|
3646009WL022064
|
Padma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263143134
|
|
Padma
|
()
|
31
|
NARAYANPET
|
TS-46-009-004-006/011011 (PERAPALLA)
|
3646009004NRG24140920230369264
|
14/09/2023
|
Ashok
|
3646009WL022011
|
Ashok
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143144
|
|
Ashok
|
()
|
32
|
NARAYANPET
|
TS-46-009-004-006/011011 (PERAPALLA)
|
3646009004NRG24140920230369266
|
14/09/2023
|
Narsimulu
|
3646009WL022011
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143137
|
|
Narsimulu
|
()
|
33
|
NARAYANPET
|
TS-46-009-004-006/011011 (PERAPALLA)
|
3646009004NRG24140920230369265
|
14/09/2023
|
Savitramma
|
3646009WL022011
|
Savitramma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143143
|
|
Savitramma
|
()
|
34
|
NARAYANPET
|
TS-46-009-004-006/011012 (PERAPALLA)
|
3646009004NRG24140920230369268
|
14/09/2023
|
Anuradha
|
3646009WL022011
|
Anuradha
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143142
|
|
Anuradha
|
()
|
35
|
NARAYANPET
|
TS-46-009-004-006/011012 (PERAPALLA)
|
3646009004NRG24140920230369269
|
14/09/2023
|
Pedda Narsappa
|
3646009WL022011
|
Pedda Narsappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263143136
|
|
Pedda Narsappa
|
()
|
36
|
NARAYANPET
|
TS-46-009-006-008/010148 (SINGAR)
|
3646009000NRG24140920230369317
|
14/09/2023
|
Narsamma
|
3646009WL022029
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263143122
|
|
Narsamma
|
()
|
37
|
NARAYANPET
|
TS-46-009-006-008/010150 (SINGAR)
|
3646009000NRG24140920230369318
|
14/09/2023
|
Mogulamma
|
3646009WL022029
|
Mogulamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263143121
|
|
Mogulamma
|
()
|
38
|
NARAYANPET
|
TS-46-009-006-008/010303 (SINGAR)
|
3646009000NRG24140920230369319
|
14/09/2023
|
Siddamma
|
3646009WL022029
|
Siddamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263143119
|
|
Siddamma
|
()
|
39
|
NARAYANPET
|
TS-46-009-020-029/010011 (SHASANPALLY)
|
3646009000NRG24140920230369386
|
14/09/2023
|
Kikamma
|
3646009WL022053
|
Kikamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143118
|
|
Kikamma
|
()
|
40
|
NARAYANPET
|
TS-46-009-020-029/010023 (SHASANPALLY)
|
3646009000NRG24140920230369387
|
14/09/2023
|
Narsingamma
|
3646009WL022054
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143117
|
|
Narsingamma
|
()
|
41
|
NARAYANPET
|
TS-46-009-020-029/010072 (SHASANPALLY)
|
3646009000NRG24140920230369470
|
14/09/2023
|
Sathyamma
|
3646009WL022071
|
Sathyamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143112
|
|
Sathyamma
|
()
|
42
|
NARAYANPET
|
TS-46-009-020-029/010096 (SHASANPALLY)
|
3646009000NRG24140920230369380
|
14/09/2023
|
govindamma
|
3646009WL022051
|
govindamma
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143120
|
|
govindamma
|
()
|
43
|
NARAYANPET
|
TS-46-009-020-029/010215 (SHASANPALLY)
|
3646009000NRG24140920230369404
|
14/09/2023
|
Manikyappa
|
3646009WL022056
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143139
|
|
Manikyappa
|
()
|
44
|
NARAYANPET
|
TS-46-009-020-029/010218 (SHASANPALLY)
|
3646009000NRG24140920230369372
|
14/09/2023
|
Rajeswari
|
3646009WL022047
|
Rajeswari
|
50921002
|
SBIN0000DOP
|
2976
|
2976
|
Processed
|
09/11/2023
|
|
7263143115
|
|
Rajeswari
|
()
|
45
|
NARAYANPET
|
TS-46-009-020-029/010346 (SHASANPALLY)
|
3646009000NRG24140920230369405
|
14/09/2023
|
Dastappa
|
3646009WL022056
|
Dastappa
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143138
|
|
Dastappa
|
()
|
46
|
NARAYANPET
|
TS-46-009-020-029/010392 (SHASANPALLY)
|
3646009000NRG24140920230369381
|
14/09/2023
|
Raju
|
3646009WL022051
|
Raju
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7263143113
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63293
|
63293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63293
|
63293
|
|
|
|
|
|
|
|