|
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-46-009-004-006/010041
(PERAPALLA)
|
3646009000NRG24230120240405924
|
23/01/2024
|
Balamma
|
3646009WL033669
|
Balamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141726936
|
|
Balamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/010048
(PERAPALLA)
|
3646009000NRG24230120240405919
|
23/01/2024
|
Ashamma
|
3646009WL033668
|
Ashamma
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726942
|
|
Ashamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-004-006/010123
(PERAPALLA)
|
3646009000NRG24230120240405920
|
23/01/2024
|
Kistamma
|
3646009WL033668
|
Kistamma
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726944
|
|
Kistamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-004-006/010202
(PERAPALLA)
|
3646009000NRG24230120240405921
|
23/01/2024
|
Jamulamma
|
3646009WL033668
|
Jamulamma
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726937
|
|
Jamulamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010204
(PERAPALLA)
|
3646009000NRG24230120240405917
|
23/01/2024
|
Bujjamma
|
3646009WL033667
|
Bujjamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141726943
|
|
Bujjamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010546
(PERAPALLA)
|
3646009000NRG24230120240405922
|
23/01/2024
|
Laxmi
|
3646009WL033668
|
Laxmi
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726941
|
|
Laxmi
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010845
(PERAPALLA)
|
3646009000NRG24230120240405925
|
23/01/2024
|
Ashamma
|
3646009WL033669
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141726940
|
|
Ashamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010897
(PERAPALLA)
|
3646009000NRG24230120240405923
|
23/01/2024
|
Rajiya Begum
|
3646009WL033668
|
Rajiya Begum
|
50921002
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726945
|
|
Rajiya Begum
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-017-026/010001
(APPAKPALLY)
|
3646009000NRG24230120240406074
|
23/01/2024
|
Venkatamma
|
3646009WL033716
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141726925
|
|
Venkatamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-017-026/010020
(APPAKPALLY)
|
3646009000NRG24230120240406077
|
23/01/2024
|
Kathalappa
|
3646009WL033717
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726949
|
|
Kathalappa
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-017-026/010020
(APPAKPALLY)
|
3646009000NRG24230120240405833
|
23/01/2024
|
Kathalappa
|
3646009WL033633
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
25/03/2024
|
|
2141726950
|
|
Kathalappa
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-017-026/010035
(APPAKPALLY)
|
3646009000NRG24230120240405834
|
23/01/2024
|
Ramulu
|
3646009WL033633
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
25/03/2024
|
|
2141726926
|
|
Ramulu
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-017-026/010035
(APPAKPALLY)
|
3646009000NRG24230120240406078
|
23/01/2024
|
Ramulu
|
3646009WL033717
|
Ramulu
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726927
|
|
Ramulu
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-017-026/010057
(APPAKPALLY)
|
3646009000NRG24230120240406079
|
23/01/2024
|
Thayappa
|
3646009WL033717
|
Thayappa
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726928
|
|
Thayappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-017-026/010121
(APPAKPALLY)
|
3646009000NRG24230120240406080
|
23/01/2024
|
Padmamma
|
3646009WL033717
|
Padmamma
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726933
|
|
Padmamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-017-026/010128
(APPAKPALLY)
|
3646009000NRG24230120240406081
|
23/01/2024
|
Laxmi
|
3646009WL033717
|
Laxmi
|
50921002
|
SBIN0000DOP
|
511
|
511
|
Processed
|
25/03/2024
|
|
2141726931
|
|
Laxmi
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-017-026/010128
(APPAKPALLY)
|
3646009000NRG24230120240405835
|
23/01/2024
|
Laxmi
|
3646009WL033633
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2141726932
|
|
Laxmi
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-017-026/010227
(APPAKPALLY)
|
3646009000NRG24230120240405836
|
23/01/2024
|
Krishna Reddy
|
3646009WL033633
|
Krishna Reddy
|
50921002
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2141726929
|
|
Krishna Reddy
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-017-026/010227
(APPAKPALLY)
|
3646009000NRG24230120240406082
|
23/01/2024
|
Krishna Reddy
|
3646009WL033717
|
Krishna Reddy
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726930
|
|
Krishna Reddy
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-017-026/010227
(APPAKPALLY)
|
3646009000NRG24230120240405837
|
23/01/2024
|
Vimalamma
|
3646009WL033633
|
Vimalamma
|
50921002
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141726934
|
|
Vimalamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-017-026/010245
(APPAKPALLY)
|
3646009000NRG24230120240405838
|
23/01/2024
|
venkatesh
|
3646009WL033633
|
venkatesh
|
50921002
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2141726946
|
|
venkatesh
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-017-026/010245
(APPAKPALLY)
|
3646009000NRG24230120240406083
|
23/01/2024
|
venkatesh
|
3646009WL033717
|
venkatesh
|
50921002
|
SBIN0000DOP
|
681
|
681
|
Processed
|
25/03/2024
|
|
2141726947
|
|
venkatesh
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-020-029/010102
(SHASANPALLY)
|
3646009000NRG24230120240405803
|
23/01/2024
|
Narsimulu
|
3646009WL033626
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141726938
|
|
Narsimulu
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-020-029/010283
(SHASANPALLY)
|
3646009000NRG24230120240405806
|
23/01/2024
|
Balamma
|
3646009WL033629
|
Balamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141726935
|
|
Balamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-020-029/010342
(SHASANPALLY)
|
3646009000NRG24230120240405805
|
23/01/2024
|
LAXMI
|
3646009WL033628
|
LAXMI
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141726939
|
|
LAXMI
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-020-029/010352
(SHASANPALLY)
|
3646009000NRG24230120240405807
|
23/01/2024
|
Laxmamma
|
3646009WL033629
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141726948
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24704
|
24704
|
|
|
|
|
|
|
|