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)
|
3646009000NRG24090820230351121
|
09/08/2023
|
Balamma
|
3646009WL018393
|
Balamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326033497
|
|
Balamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-004-006/010142 (PERAPALLA)
|
3646009000NRG24090820230351123
|
09/08/2023
|
Basamma
|
3646009WL018394
|
Basamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033528
|
|
Basamma
|
()
|
3
|
NARAYANPET
|
TS-46-009-004-006/010366 (PERAPALLA)
|
3646009000NRG24090820230351125
|
09/08/2023
|
Anuradha
|
3646009WL018395
|
Anuradha
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326033527
|
|
Anuradha
|
()
|
4
|
NARAYANPET
|
TS-46-009-004-006/010388 (PERAPALLA)
|
3646009000NRG24090820230351126
|
09/08/2023
|
Laxmamma
|
3646009WL018395
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033526
|
|
Laxmamma
|
()
|
5
|
NARAYANPET
|
TS-46-009-004-006/010471 (PERAPALLA)
|
3646009000NRG24090820230351124
|
09/08/2023
|
Gajalamma
|
3646009WL018394
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033525
|
|
Gajalamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-004-006/010942 (PERAPALLA)
|
3646009000NRG24090820230351122
|
09/08/2023
|
Basamma
|
3646009WL018393
|
Basamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326033524
|
|
Basamma
|
()
|
7
|
NARAYANPET
|
TS-46-009-013-019/010022 (KOTAKONDA)
|
3646009000NRG24090820230351310
|
09/08/2023
|
Narsamma
|
3646009WL018423
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033518
|
|
Narsamma
|
()
|
8
|
NARAYANPET
|
TS-46-009-013-019/010086 (KOTAKONDA)
|
3646009000NRG24090820230351311
|
09/08/2023
|
Eramma
|
3646009WL018423
|
Eramma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033517
|
|
Eramma
|
()
|
9
|
NARAYANPET
|
TS-46-009-013-019/010100 (KOTAKONDA)
|
3646009000NRG24090820230351312
|
09/08/2023
|
Shankramma
|
3646009WL018423
|
Shankramma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033515
|
|
Shankramma
|
()
|
10
|
NARAYANPET
|
TS-46-009-013-019/010215 (KOTAKONDA)
|
3646009000NRG24090820230351313
|
09/08/2023
|
Manemma
|
3646009WL018423
|
Manemma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033516
|
|
Manemma
|
()
|
11
|
NARAYANPET
|
TS-46-009-013-019/010799 (KOTAKONDA)
|
3646009000NRG24090820230351316
|
09/08/2023
|
Manemma
|
3646009WL018423
|
Manemma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033498
|
|
Manemma
|
()
|
12
|
NARAYANPET
|
TS-46-009-013-019/010820 (KOTAKONDA)
|
3646009000NRG24090820230351317
|
09/08/2023
|
Satyamma
|
3646009WL018423
|
Satyamma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033523
|
|
Satyamma
|
()
|
13
|
NARAYANPET
|
TS-46-009-013-019/010868 (KOTAKONDA)
|
3646009000NRG24090820230351318
|
09/08/2023
|
Sumithra
|
3646009WL018423
|
Sumithra
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033522
|
|
Sumithra
|
()
|
14
|
NARAYANPET
|
TS-46-009-013-019/011025 (KOTAKONDA)
|
3646009000NRG24090820230351319
|
09/08/2023
|
Padmamma
|
3646009WL018423
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033521
|
|
Padmamma
|
()
|
15
|
NARAYANPET
|
TS-46-009-013-019/011051 (KOTAKONDA)
|
3646009000NRG24090820230351320
|
09/08/2023
|
Kistamma
|
3646009WL018423
|
Kistamma
|
50921002
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7326033520
|
|
Kistamma
|
()
|
16
|
NARAYANPET
|
TS-46-009-013-019/011101 (KOTAKONDA)
|
3646009000NRG24090820230351321
|
09/08/2023
|
Sujatha
|
3646009WL018423
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033499
|
|
Sujatha
|
()
|
17
|
NARAYANPET
|
TS-46-009-013-019/011208 (KOTAKONDA)
|
3646009000NRG24090820230351322
|
09/08/2023
|
Chandramma
|
3646009WL018423
|
Chandramma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033500
|
|
Chandramma
|
()
|
18
|
NARAYANPET
|
TS-46-009-013-019/011285 (KOTAKONDA)
|
3646009000NRG24090820230351323
|
09/08/2023
|
Kistamma
|
3646009WL018423
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7326033519
|
|
Kistamma
|
()
|
19
|
NARAYANPET
|
TS-46-009-013-019/011624 (KOTAKONDA)
|
3646009000NRG24090820230351324
|
09/08/2023
|
Chittemma
|
3646009WL018423
|
Chittemma
|
50921002
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7326033506
|
|
Chittemma
|
()
|
20
|
NARAYANPET
|
TS-46-009-017-026/010002 (APPAKPALLY)
|
3646009000NRG24090820230350965
|
09/08/2023
|
Ashanna
|
3646009WL018373
|
Ashanna
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033513
|
|
Ashanna
|
()
|
21
|
NARAYANPET
|
TS-46-009-017-026/010008 (APPAKPALLY)
|
3646009000NRG24090820230350987
|
09/08/2023
|
Ashamma
|
3646009WL018376
|
Ashamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033529
|
|
Ashamma
|
()
|
22
|
NARAYANPET
|
TS-46-009-017-026/010016 (APPAKPALLY)
|
3646009000NRG24090820230350966
|
09/08/2023
|
Venkatappa
|
3646009WL018373
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033530
|
|
Venkatappa
|
()
|
23
|
NARAYANPET
|
TS-46-009-017-026/010035 (APPAKPALLY)
|
3646009000NRG24090820230350989
|
09/08/2023
|
Bheemamma
|
3646009WL018376
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033531
|
|
Bheemamma
|
()
|
24
|
NARAYANPET
|
TS-46-009-017-026/010041 (APPAKPALLY)
|
3646009000NRG24090820230350990
|
09/08/2023
|
Ushanthamma
|
3646009WL018376
|
Ushanthamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033514
|
|
Ushanthamma
|
()
|
25
|
NARAYANPET
|
TS-46-009-017-026/010048 (APPAKPALLY)
|
3646009000NRG24090820230350980
|
09/08/2023
|
Manemma
|
3646009WL018374
|
Manemma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326033507
|
|
Manemma
|
()
|
26
|
NARAYANPET
|
TS-46-009-017-026/010059 (APPAKPALLY)
|
3646009000NRG24090820230350968
|
09/08/2023
|
Anand
|
3646009WL018373
|
Anand
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033503
|
|
Anand
|
()
|
27
|
NARAYANPET
|
TS-46-009-017-026/010059 (APPAKPALLY)
|
3646009000NRG24090820230350967
|
09/08/2023
|
Venkatamma
|
3646009WL018373
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033532
|
|
Venkatamma
|
()
|
28
|
NARAYANPET
|
TS-46-009-017-026/010065 (APPAKPALLY)
|
3646009000NRG24090820230350992
|
09/08/2023
|
Laxmamma
|
3646009WL018376
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033534
|
|
Laxmamma
|
()
|
29
|
NARAYANPET
|
TS-46-009-017-026/010065 (APPAKPALLY)
|
3646009000NRG24090820230350991
|
09/08/2023
|
Prathap Reddy
|
3646009WL018376
|
Prathap Reddy
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033533
|
|
Prathap Reddy
|
()
|
30
|
NARAYANPET
|
TS-46-009-017-026/010082 (APPAKPALLY)
|
3646009000NRG24090820230350969
|
09/08/2023
|
Shiva Kumar
|
3646009WL018373
|
Shiva Kumar
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033509
|
|
Shiva Kumar
|
()
|
31
|
NARAYANPET
|
TS-46-009-017-026/010109 (APPAKPALLY)
|
3646009000NRG24090820230350995
|
09/08/2023
|
Ananthamma
|
3646009WL018376
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033486
|
|
Ananthamma
|
()
|
32
|
NARAYANPET
|
TS-46-009-017-026/010109 (APPAKPALLY)
|
3646009000NRG24090820230350994
|
09/08/2023
|
Hanmanthu
|
3646009WL018376
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033535
|
|
Hanmanthu
|
()
|
33
|
NARAYANPET
|
TS-46-009-017-026/010110 (APPAKPALLY)
|
3646009000NRG24090820230350997
|
09/08/2023
|
Narayanamma
|
3646009WL018376
|
Narayanamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033488
|
|
Narayanamma
|
()
|
34
|
NARAYANPET
|
TS-46-009-017-026/010110 (APPAKPALLY)
|
3646009000NRG24090820230350996
|
09/08/2023
|
Narsappa
|
3646009WL018376
|
Narsappa
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033487
|
|
Narsappa
|
()
|
35
|
NARAYANPET
|
TS-46-009-017-026/010116 (APPAKPALLY)
|
3646009000NRG24090820230350970
|
09/08/2023
|
Laxmireddy
|
3646009WL018373
|
Laxmireddy
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033489
|
|
Laxmireddy
|
()
|
36
|
NARAYANPET
|
TS-46-009-017-026/010132 (APPAKPALLY)
|
3646009000NRG24090820230350998
|
09/08/2023
|
Tayappa
|
3646009WL018376
|
Tayappa
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033490
|
|
Tayappa
|
()
|
37
|
NARAYANPET
|
TS-46-009-017-026/010133 (APPAKPALLY)
|
3646009000NRG24090820230350971
|
09/08/2023
|
Anuradha
|
3646009WL018373
|
Anuradha
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033491
|
|
Anuradha
|
()
|
38
|
NARAYANPET
|
TS-46-009-017-026/010133 (APPAKPALLY)
|
3646009000NRG24090820230350972
|
09/08/2023
|
Narsamma
|
3646009WL018373
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033512
|
|
Narsamma
|
()
|
39
|
NARAYANPET
|
TS-46-009-017-026/010139 (APPAKPALLY)
|
3646009000NRG24090820230350973
|
09/08/2023
|
Naresh
|
3646009WL018373
|
Naresh
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033492
|
|
Naresh
|
()
|
40
|
NARAYANPET
|
TS-46-009-017-026/010204 (APPAKPALLY)
|
3646009000NRG24090820230350974
|
09/08/2023
|
Mohan Reddy
|
3646009WL018373
|
Mohan Reddy
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033508
|
|
Mohan Reddy
|
()
|
41
|
NARAYANPET
|
TS-46-009-017-026/010226 (APPAKPALLY)
|
3646009000NRG24090820230350976
|
09/08/2023
|
Ashanna
|
3646009WL018373
|
Ashanna
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033494
|
|
Ashanna
|
()
|
42
|
NARAYANPET
|
TS-46-009-017-026/010226 (APPAKPALLY)
|
3646009000NRG24090820230350975
|
09/08/2023
|
Ratnamma
|
3646009WL018373
|
Ratnamma
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033493
|
|
Ratnamma
|
()
|
43
|
NARAYANPET
|
TS-46-009-017-026/010227 (APPAKPALLY)
|
3646009000NRG24090820230350999
|
09/08/2023
|
Krishna Reddy
|
3646009WL018376
|
Krishna Reddy
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033495
|
|
Krishna Reddy
|
()
|
44
|
NARAYANPET
|
TS-46-009-017-026/010227 (APPAKPALLY)
|
3646009000NRG24090820230351000
|
09/08/2023
|
Vimalamma
|
3646009WL018376
|
Vimalamma
|
50921002
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7326033496
|
|
Vimalamma
|
()
|
45
|
NARAYANPET
|
TS-46-009-017-026/010242 (APPAKPALLY)
|
3646009000NRG24090820230350978
|
09/08/2023
|
Bademma
|
3646009WL018373
|
Bademma
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033505
|
|
Bademma
|
()
|
46
|
NARAYANPET
|
TS-46-009-017-026/010242 (APPAKPALLY)
|
3646009000NRG24090820230350977
|
09/08/2023
|
mogulanna
|
3646009WL018373
|
mogulanna
|
50921002
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7326033504
|
|
mogulanna
|
()
|
47
|
NARAYANPET
|
TS-46-009-020-029/010023 (SHASANPALLY)
|
3646009000NRG24090820230351135
|
09/08/2023
|
Narsingamma
|
3646009WL018400
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033502
|
|
Narsingamma
|
()
|
48
|
NARAYANPET
|
TS-46-009-020-029/010215 (SHASANPALLY)
|
3646009000NRG24090820230351129
|
09/08/2023
|
Manikyappa
|
3646009WL018398
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033510
|
|
Manikyappa
|
()
|
49
|
NARAYANPET
|
TS-46-009-020-029/010345 (SHASANPALLY)
|
3646009000NRG24090820230351127
|
09/08/2023
|
Padma
|
3646009WL018396
|
Padma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033501
|
|
Padma
|
()
|
50
|
NARAYANPET
|
TS-46-009-020-029/010346 (SHASANPALLY)
|
3646009000NRG24090820230351130
|
09/08/2023
|
Dastappa
|
3646009WL018398
|
Dastappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326033511
|
|
Dastappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61144
|
61144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61144
|
61144
|
|
|
|
|
|
|
|