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-46-009-003-003/010087 (EKLASPUR)
|
3646009000NRG24200920230371071
|
20/09/2023
|
Shankrappa
|
3646009WL022470
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144059
|
|
Shankrappa
|
()
|
2
|
NARAYANPET
|
TS-46-009-003-003/010123 (EKLASPUR)
|
3646009000NRG24200920230371075
|
20/09/2023
|
Venkataiah
|
3646009WL022472
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144092
|
|
Venkataiah
|
()
|
3
|
NARAYANPET
|
TS-46-009-003-003/010124 (EKLASPUR)
|
3646009000NRG24200920230371079
|
20/09/2023
|
Krishnaiah
|
3646009WL022474
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263144073
|
|
Krishnaiah
|
()
|
4
|
NARAYANPET
|
TS-46-009-003-003/010162 (EKLASPUR)
|
3646009000NRG24200920230371067
|
20/09/2023
|
Laxmi
|
3646009WL022468
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263144060
|
|
Laxmi
|
()
|
5
|
NARAYANPET
|
TS-46-009-003-003/010187 (EKLASPUR)
|
3646009000NRG24200920230371069
|
20/09/2023
|
Renuka
|
3646009WL022469
|
Renuka
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263144074
|
|
Renuka
|
()
|
6
|
NARAYANPET
|
TS-46-009-003-003/010226 (EKLASPUR)
|
3646009000NRG24200920230371076
|
20/09/2023
|
tarak
|
3646009WL022472
|
tarak
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144083
|
|
tarak
|
()
|
7
|
NARAYANPET
|
TS-46-009-003-003/010253 (EKLASPUR)
|
3646009000NRG24200920230371072
|
20/09/2023
|
Basker Reddy
|
3646009WL022470
|
Basker Reddy
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144090
|
|
Basker Reddy
|
()
|
8
|
NARAYANPET
|
TS-46-009-003-003/010253 (EKLASPUR)
|
3646009000NRG24200920230371068
|
20/09/2023
|
Maheswari
|
3646009WL022468
|
Maheswari
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263144091
|
|
Maheswari
|
()
|
9
|
NARAYANPET
|
TS-46-009-003-003/010255 (EKLASPUR)
|
3646009000NRG24200920230371081
|
20/09/2023
|
Ashappa
|
3646009WL022476
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7263144079
|
|
Ashappa
|
()
|
10
|
NARAYANPET
|
TS-46-009-003-003/010359 (EKLASPUR)
|
3646009000NRG24200920230371077
|
20/09/2023
|
kuthubddin
|
3646009WL022473
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144080
|
|
kuthubddin
|
()
|
11
|
NARAYANPET
|
TS-46-009-003-003/010366 (EKLASPUR)
|
3646009000NRG24200920230371074
|
20/09/2023
|
venkatappa
|
3646009WL022471
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144084
|
|
venkatappa
|
()
|
12
|
NARAYANPET
|
TS-46-009-003-003/010413 (EKLASPUR)
|
3646009000NRG24200920230371078
|
20/09/2023
|
Lingappa
|
3646009WL022473
|
Lingappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144088
|
|
Lingappa
|
()
|
13
|
NARAYANPET
|
TS-46-009-005-012/010004 (SERAN PALLE)
|
3646009000NRG24200920230371139
|
20/09/2023
|
Venkatamma
|
3646009WL022490
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144061
|
|
Venkatamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-005-012/010049 (SERAN PALLE)
|
3646009000NRG24200920230371140
|
20/09/2023
|
Savaramma
|
3646009WL022490
|
Savaramma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144089
|
|
Savaramma
|
()
|
15
|
NARAYANPET
|
TS-46-009-005-012/010054 (SERAN PALLE)
|
3646009000NRG24200920230371141
|
20/09/2023
|
Pentamma
|
3646009WL022490
|
Pentamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144062
|
|
Pentamma
|
()
|
16
|
NARAYANPET
|
TS-46-009-005-012/010074 (SERAN PALLE)
|
3646009000NRG24200920230371142
|
20/09/2023
|
Kurmamma
|
3646009WL022490
|
Kurmamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144063
|
|
Kurmamma
|
()
|
17
|
NARAYANPET
|
TS-46-009-005-012/010190 (SERAN PALLE)
|
3646009000NRG24200920230371143
|
20/09/2023
|
Laxmi
|
3646009WL022490
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144070
|
|
Laxmi
|
()
|
18
|
NARAYANPET
|
TS-46-009-005-012/010234 (SERAN PALLE)
|
3646009000NRG24200920230371145
|
20/09/2023
|
Kavitha
|
3646009WL022490
|
Kavitha
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144072
|
|
Kavitha
|
()
|
19
|
NARAYANPET
|
TS-46-009-005-012/010234 (SERAN PALLE)
|
3646009000NRG24200920230371144
|
20/09/2023
|
Pedda Kurmappa
|
3646009WL022490
|
Pedda Kurmappa
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144071
|
|
Pedda Kurmappa
|
()
|
20
|
NARAYANPET
|
TS-46-009-005-012/010303 (SERAN PALLE)
|
3646009000NRG24200920230371146
|
20/09/2023
|
Venkatamma
|
3646009WL022490
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144075
|
|
Venkatamma
|
()
|
21
|
NARAYANPET
|
TS-46-009-005-012/010366 (SERAN PALLE)
|
3646009000NRG24200920230371147
|
20/09/2023
|
Gopal
|
3646009WL022490
|
Gopal
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144064
|
|
Gopal
|
()
|
22
|
NARAYANPET
|
TS-46-009-005-012/010387 (SERAN PALLE)
|
3646009000NRG24200920230371149
|
20/09/2023
|
Govindu
|
3646009WL022490
|
Govindu
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144065
|
|
Govindu
|
()
|
23
|
NARAYANPET
|
TS-46-009-005-012/010390 (SERAN PALLE)
|
3646009000NRG24200920230371150
|
20/09/2023
|
Venkatamma
|
3646009WL022490
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144066
|
|
Venkatamma
|
()
|
24
|
NARAYANPET
|
TS-46-009-005-012/010412 (SERAN PALLE)
|
3646009000NRG24200920230371151
|
20/09/2023
|
Padmamma
|
3646009WL022490
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144067
|
|
Padmamma
|
()
|
25
|
NARAYANPET
|
TS-46-009-005-012/010560 (SERAN PALLE)
|
3646009000NRG24200920230371153
|
20/09/2023
|
Sayamma
|
3646009WL022490
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144069
|
|
Sayamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-005-012/010560 (SERAN PALLE)
|
3646009000NRG24200920230371152
|
20/09/2023
|
Venkatappa
|
3646009WL022490
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144068
|
|
Venkatappa
|
()
|
27
|
NARAYANPET
|
TS-46-009-005-012/010601 (SERAN PALLE)
|
3646009000NRG24200920230371154
|
20/09/2023
|
Narsimulu
|
3646009WL022490
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144078
|
|
Narsimulu
|
()
|
28
|
NARAYANPET
|
TS-46-009-005-012/010608 (SERAN PALLE)
|
3646009000NRG24200920230371156
|
20/09/2023
|
Laxmi
|
3646009WL022490
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144077
|
|
Laxmi
|
()
|
29
|
NARAYANPET
|
TS-46-009-005-012/010608 (SERAN PALLE)
|
3646009000NRG24200920230371155
|
20/09/2023
|
Ramulu
|
3646009WL022490
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144076
|
|
Ramulu
|
()
|
30
|
NARAYANPET
|
TS-46-009-005-012/010610 (SERAN PALLE)
|
3646009000NRG24200920230371157
|
20/09/2023
|
Renuka
|
3646009WL022490
|
Renuka
|
50921002
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263144085
|
|
Renuka
|
()
|
31
|
NARAYANPET
|
TS-46-009-005-012/010749 (SERAN PALLE)
|
3646009000NRG24200920230371158
|
20/09/2023
|
venkatesh
|
3646009WL022490
|
venkatesh
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144081
|
|
venkatesh
|
()
|
32
|
NARAYANPET
|
TS-46-009-007-011/010233 (JAJAPUR)
|
3646009000NRG24200920230371180
|
20/09/2023
|
Bapanpalli Laxmi
|
3646009WL022490
|
Bapanpalli Laxmi
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144087
|
|
Bapanpalli Laxmi
|
()
|
33
|
NARAYANPET
|
TS-46-009-007-011/010236 (JAJAPUR)
|
3646009000NRG24200920230371182
|
20/09/2023
|
Laxmi
|
3646009WL022490
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144086
|
|
Laxmi
|
()
|
34
|
NARAYANPET
|
TS-46-009-017-026/010015 (APPAKPALLY)
|
3646009000NRG24200920230371085
|
20/09/2023
|
Venkatamma
|
3646009WL022479
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263144094
|
|
Venkatamma
|
()
|
35
|
NARAYANPET
|
TS-46-009-017-026/010132 (APPAKPALLY)
|
3646009000NRG24200920230371084
|
20/09/2023
|
Rajanna
|
3646009WL022478
|
Rajanna
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263144093
|
|
Rajanna
|
()
|
36
|
NARAYANPET
|
TS-46-009-017-026/010139 (APPAKPALLY)
|
3646009000NRG24200920230371083
|
20/09/2023
|
Narsingamma
|
3646009WL022477
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263144082
|
|
Narsingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57577
|
57577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57577
|
57577
|
|
|
|
|
|
|
|