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-46-009-005-012/010006 (SERAN PALLE)
|
3646009000NRG24110920230367660
|
11/09/2023
|
Narsimulu
|
3646009WL021653
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817050
|
|
Narsimulu
|
()
|
2
|
NARAYANPET
|
TS-46-009-005-012/010089 (SERAN PALLE)
|
3646009000NRG24110920230367661
|
11/09/2023
|
Ajay
|
3646009WL021653
|
Ajay
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817074
|
|
Ajay
|
()
|
3
|
NARAYANPET
|
TS-46-009-005-012/010102 (SERAN PALLE)
|
3646009000NRG24110920230367662
|
11/09/2023
|
Parvathamma
|
3646009WL021653
|
Parvathamma
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817096
|
|
Parvathamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-005-012/010257 (SERAN PALLE)
|
3646009000NRG24110920230367796
|
11/09/2023
|
Laxmi
|
3646009WL021691
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817043
|
|
Laxmi
|
()
|
5
|
NARAYANPET
|
TS-46-009-005-012/010303 (SERAN PALLE)
|
3646009000NRG24110920230367797
|
11/09/2023
|
Venkatamma
|
3646009WL021691
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817052
|
|
Venkatamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-005-012/010352 (SERAN PALLE)
|
3646009000NRG24110920230367798
|
11/09/2023
|
Venkatappa
|
3646009WL021691
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817053
|
|
Venkatappa
|
()
|
7
|
NARAYANPET
|
TS-46-009-005-012/010366 (SERAN PALLE)
|
3646009000NRG24110920230367799
|
11/09/2023
|
Gopal
|
3646009WL021691
|
Gopal
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817101
|
|
Gopal
|
()
|
8
|
NARAYANPET
|
TS-46-009-005-012/010387 (SERAN PALLE)
|
3646009000NRG24110920230367800
|
11/09/2023
|
Govindu
|
3646009WL021691
|
Govindu
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817100
|
|
Govindu
|
()
|
9
|
NARAYANPET
|
TS-46-009-005-012/010412 (SERAN PALLE)
|
3646009000NRG24110920230367801
|
11/09/2023
|
Padmamma
|
3646009WL021691
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817099
|
|
Padmamma
|
()
|
10
|
NARAYANPET
|
TS-46-009-005-012/010560 (SERAN PALLE)
|
3646009000NRG24110920230367803
|
11/09/2023
|
Sayamma
|
3646009WL021691
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817097
|
|
Sayamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-005-012/010560 (SERAN PALLE)
|
3646009000NRG24110920230367802
|
11/09/2023
|
Venkatappa
|
3646009WL021691
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817098
|
|
Venkatappa
|
()
|
12
|
NARAYANPET
|
TS-46-009-005-012/010570 (SERAN PALLE)
|
3646009000NRG24110920230367663
|
11/09/2023
|
Laxman
|
3646009WL021653
|
Laxman
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817051
|
|
Laxman
|
()
|
13
|
NARAYANPET
|
TS-46-009-005-012/010601 (SERAN PALLE)
|
3646009000NRG24110920230367804
|
11/09/2023
|
Narsimulu
|
3646009WL021691
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817070
|
|
Narsimulu
|
()
|
14
|
NARAYANPET
|
TS-46-009-005-012/010610 (SERAN PALLE)
|
3646009000NRG24110920230367805
|
11/09/2023
|
Renuka
|
3646009WL021691
|
Renuka
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817076
|
|
Renuka
|
()
|
15
|
NARAYANPET
|
TS-46-009-005-012/010748 (SERAN PALLE)
|
3646009000NRG24110920230367874
|
11/09/2023
|
Ningappa
|
3646009WL021698
|
Ningappa
|
50921002
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272817071
|
|
Ningappa
|
()
|
16
|
NARAYANPET
|
TS-46-009-005-012/010757 (SERAN PALLE)
|
3646009000NRG24110920230367875
|
11/09/2023
|
ushamma
|
3646009WL021698
|
ushamma
|
50921002
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272817072
|
|
ushamma
|
()
|
17
|
NARAYANPET
|
TS-46-009-007-011/010233 (JAJAPUR)
|
3646009000NRG24110920230367809
|
11/09/2023
|
Bapanpalli Laxmi
|
3646009WL021691
|
Bapanpalli Laxmi
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817063
|
|
Bapanpalli Laxmi
|
()
|
18
|
NARAYANPET
|
TS-46-009-007-011/010236 (JAJAPUR)
|
3646009000NRG24110920230367811
|
11/09/2023
|
Laxmi
|
3646009WL021691
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
09/11/2023
|
|
7272817064
|
|
Laxmi
|
()
|
19
|
NARAYANPET
|
TS-46-009-008-013/010029 (APPIREDDIPALLE)
|
3646009000NRG24110920230367589
|
11/09/2023
|
Hanmanthu
|
3646009WL021637
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817079
|
|
Hanmanthu
|
()
|
20
|
NARAYANPET
|
TS-46-009-008-013/010047 (APPIREDDIPALLE)
|
3646009000NRG24110920230367591
|
11/09/2023
|
Kankamma
|
3646009WL021637
|
Kankamma
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817058
|
|
Kankamma
|
()
|
21
|
NARAYANPET
|
TS-46-009-008-013/010047 (APPIREDDIPALLE)
|
3646009000NRG24110920230367590
|
11/09/2023
|
Laxmappa
|
3646009WL021637
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817057
|
|
Laxmappa
|
()
|
22
|
NARAYANPET
|
TS-46-009-008-013/010050 (APPIREDDIPALLE)
|
3646009000NRG24110920230367592
|
11/09/2023
|
Anjamma
|
3646009WL021637
|
Anjamma
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817059
|
|
Anjamma
|
()
|
23
|
NARAYANPET
|
TS-46-009-008-013/010098 (APPIREDDIPALLE)
|
3646009000NRG24110920230367595
|
11/09/2023
|
Shelamma
|
3646009WL021637
|
Shelamma
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817061
|
|
Shelamma
|
()
|
24
|
NARAYANPET
|
TS-46-009-008-013/010098 (APPIREDDIPALLE)
|
3646009000NRG24110920230367594
|
11/09/2023
|
Venkataiah
|
3646009WL021637
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817060
|
|
Venkataiah
|
()
|
25
|
NARAYANPET
|
TS-46-009-008-013/010278 (APPIREDDIPALLE)
|
3646009000NRG24110920230367596
|
11/09/2023
|
Bhagawanth Reddy
|
3646009WL021637
|
Bhagawanth Reddy
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817065
|
|
Bhagawanth Reddy
|
()
|
26
|
NARAYANPET
|
TS-46-009-008-013/010286 (APPIREDDIPALLE)
|
3646009000NRG24110920230367597
|
11/09/2023
|
Hanmanthu
|
3646009WL021637
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817066
|
|
Hanmanthu
|
()
|
27
|
NARAYANPET
|
TS-46-009-008-013/010371 (APPIREDDIPALLE)
|
3646009000NRG24110920230367598
|
11/09/2023
|
Pentappa
|
3646009WL021637
|
Pentappa
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817067
|
|
Pentappa
|
()
|
28
|
NARAYANPET
|
TS-46-009-008-013/010376 (APPIREDDIPALLE)
|
3646009000NRG24110920230367599
|
11/09/2023
|
Hanmanthu
|
3646009WL021637
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817068
|
|
Hanmanthu
|
()
|
29
|
NARAYANPET
|
TS-46-009-008-013/010397 (APPIREDDIPALLE)
|
3646009000NRG24110920230367600
|
11/09/2023
|
Chinna Reddy
|
3646009WL021637
|
Chinna Reddy
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817078
|
|
Chinna Reddy
|
()
|
30
|
NARAYANPET
|
TS-46-009-008-013/010398 (APPIREDDIPALLE)
|
3646009000NRG24110920230367601
|
11/09/2023
|
Laxmaiah
|
3646009WL021637
|
Laxmaiah
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817077
|
|
Laxmaiah
|
()
|
31
|
NARAYANPET
|
TS-46-009-008-013/010398 (APPIREDDIPALLE)
|
3646009000NRG24110920230367602
|
11/09/2023
|
Laxmamma
|
3646009WL021637
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817075
|
|
Laxmamma
|
()
|
32
|
NARAYANPET
|
TS-46-009-008-013/010491 (APPIREDDIPALLE)
|
3646009000NRG24110920230367604
|
11/09/2023
|
Mukundu
|
3646009WL021637
|
Mukundu
|
50921002
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
09/11/2023
|
|
7272817062
|
|
Mukundu
|
()
|
33
|
NARAYANPET
|
TS-46-009-012-018/010019 (ABHANGAPUR)
|
3646009000NRG24110920230367899
|
11/09/2023
|
Bheemamma
|
3646009WL021702
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817055
|
|
Bheemamma
|
()
|
34
|
NARAYANPET
|
TS-46-009-012-018/010019 (ABHANGAPUR)
|
3646009000NRG24110920230367898
|
11/09/2023
|
Kankappa
|
3646009WL021702
|
Kankappa
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817054
|
|
Kankappa
|
()
|
35
|
NARAYANPET
|
TS-46-009-012-018/010074 (ABHANGAPUR)
|
3646009000NRG24110920230367762
|
11/09/2023
|
Laxmamma
|
3646009WL021686
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817082
|
|
Laxmamma
|
()
|
36
|
NARAYANPET
|
TS-46-009-012-018/010075 (ABHANGAPUR)
|
3646009000NRG24110920230367674
|
11/09/2023
|
Sayamma
|
3646009WL021653
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817080
|
|
Sayamma
|
()
|
37
|
NARAYANPET
|
TS-46-009-012-018/010075 (ABHANGAPUR)
|
3646009000NRG24110920230367673
|
11/09/2023
|
Venkataiah
|
3646009WL021653
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
7272817081
|
|
Venkataiah
|
()
|
38
|
NARAYANPET
|
TS-46-009-012-018/010265 (ABHANGAPUR)
|
3646009000NRG24110920230367763
|
11/09/2023
|
Hanmanthu
|
3646009WL021686
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817045
|
|
Hanmanthu
|
()
|
39
|
NARAYANPET
|
TS-46-009-012-018/010296 (ABHANGAPUR)
|
3646009000NRG24110920230367764
|
11/09/2023
|
Anjilamma
|
3646009WL021686
|
Anjilamma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817095
|
|
Anjilamma
|
()
|
40
|
NARAYANPET
|
TS-46-009-012-018/010298 (ABHANGAPUR)
|
3646009000NRG24110920230367760
|
11/09/2023
|
Ananthamma
|
3646009WL021685
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272817094
|
|
Ananthamma
|
()
|
41
|
NARAYANPET
|
TS-46-009-012-018/010340 (ABHANGAPUR)
|
3646009000NRG24110920230367765
|
11/09/2023
|
Laxmi
|
3646009WL021686
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817046
|
|
Laxmi
|
()
|
42
|
NARAYANPET
|
TS-46-009-012-018/010345 (ABHANGAPUR)
|
3646009000NRG24110920230367766
|
11/09/2023
|
kankamma
|
3646009WL021686
|
kankamma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817093
|
|
kankamma
|
()
|
43
|
NARAYANPET
|
TS-46-009-012-018/010348 (ABHANGAPUR)
|
3646009000NRG24110920230367901
|
11/09/2023
|
Balappa
|
3646009WL021702
|
Balappa
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817092
|
|
Balappa
|
()
|
44
|
NARAYANPET
|
TS-46-009-012-018/010348 (ABHANGAPUR)
|
3646009000NRG24110920230367767
|
11/09/2023
|
Ramulu
|
3646009WL021686
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817091
|
|
Ramulu
|
()
|
45
|
NARAYANPET
|
TS-46-009-012-018/010348 (ABHANGAPUR)
|
3646009000NRG24110920230367768
|
11/09/2023
|
Usenamma
|
3646009WL021686
|
Usenamma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817090
|
|
Usenamma
|
()
|
46
|
NARAYANPET
|
TS-46-009-012-018/010389 (ABHANGAPUR)
|
3646009000NRG24110920230367769
|
11/09/2023
|
Laxmi
|
3646009WL021686
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817047
|
|
Laxmi
|
()
|
47
|
NARAYANPET
|
TS-46-009-012-018/010389 (ABHANGAPUR)
|
3646009000NRG24110920230367770
|
11/09/2023
|
Shiva
|
3646009WL021686
|
Shiva
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817069
|
|
Shiva
|
()
|
48
|
NARAYANPET
|
TS-46-009-012-018/010403 (ABHANGAPUR)
|
3646009000NRG24110920230367789
|
11/09/2023
|
Chandrakala
|
3646009WL021689
|
Chandrakala
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272817089
|
|
Chandrakala
|
()
|
49
|
NARAYANPET
|
TS-46-009-012-018/010423 (ABHANGAPUR)
|
3646009000NRG24110920230367758
|
11/09/2023
|
Hanmanthu
|
3646009WL021683
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272817088
|
|
Hanmanthu
|
()
|
50
|
NARAYANPET
|
TS-46-009-012-018/010503 (ABHANGAPUR)
|
3646009000NRG24110920230367757
|
11/09/2023
|
Krishnaiah
|
3646009WL021682
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272817087
|
|
Krishnaiah
|
()
|
51
|
NARAYANPET
|
TS-46-009-012-018/010504 (ABHANGAPUR)
|
3646009000NRG24110920230367771
|
11/09/2023
|
Chendramma
|
3646009WL021686
|
Chendramma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817086
|
|
Chendramma
|
()
|
52
|
NARAYANPET
|
TS-46-009-012-018/010518 (ABHANGAPUR)
|
3646009000NRG24110920230367772
|
11/09/2023
|
Kankappa
|
3646009WL021686
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817048
|
|
Kankappa
|
()
|
53
|
NARAYANPET
|
TS-46-009-012-018/010522 (ABHANGAPUR)
|
3646009000NRG24110920230367902
|
11/09/2023
|
Chinna Kistamma
|
3646009WL021702
|
Chinna Kistamma
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817085
|
|
Chinna Kistamma
|
()
|
54
|
NARAYANPET
|
TS-46-009-012-018/010522 (ABHANGAPUR)
|
3646009000NRG24110920230367903
|
11/09/2023
|
Ramulu
|
3646009WL021702
|
Ramulu
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817084
|
|
Ramulu
|
()
|
55
|
NARAYANPET
|
TS-46-009-012-018/010565 (ABHANGAPUR)
|
3646009000NRG24110920230367773
|
11/09/2023
|
Laxmi
|
3646009WL021686
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817049
|
|
Laxmi
|
()
|
56
|
NARAYANPET
|
TS-46-009-012-018/010659 (ABHANGAPUR)
|
3646009000NRG24110920230367774
|
11/09/2023
|
Sayamma
|
3646009WL021686
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817073
|
|
Sayamma
|
()
|
57
|
NARAYANPET
|
TS-46-009-012-018/010661 (ABHANGAPUR)
|
3646009000NRG24110920230367904
|
11/09/2023
|
Sundharamma
|
3646009WL021702
|
Sundharamma
|
50921002
|
SBIN0000DOP
|
255
|
255
|
Processed
|
09/11/2023
|
|
7272817083
|
|
Sundharamma
|
()
|
58
|
NARAYANPET
|
TS-46-009-012-018/010860 (ABHANGAPUR)
|
3646009000NRG24110920230367906
|
11/09/2023
|
Archana
|
3646009WL021702
|
Archana
|
50921002
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7272817056
|
|
Archana
|
()
|
59
|
NARAYANPET
|
TS-46-009-012-018/010861 (ABHANGAPUR)
|
3646009000NRG24110920230367775
|
11/09/2023
|
anitha
|
3646009WL021686
|
anitha
|
50921002
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272817044
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|