|
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-46-009-004-006/010025
(PERAPALLA)
|
3646009000NRG24191220230395713
|
19/12/2023
|
Malamma
|
3646009WL030313
|
Malamma
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778637
|
|
Malamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/010204
(PERAPALLA)
|
3646009000NRG24191220230395704
|
19/12/2023
|
Bujjamma
|
3646009WL030310
|
Bujjamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778638
|
|
Bujjamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-004-006/010380
(PERAPALLA)
|
3646009000NRG24191220230395705
|
19/12/2023
|
Ashappa
|
3646009WL030310
|
Ashappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778636
|
|
Ashappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-004-006/010388
(PERAPALLA)
|
3646009000NRG24191220230395708
|
19/12/2023
|
Laxmamma
|
3646009WL030312
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778642
|
|
Laxmamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010466
(PERAPALLA)
|
3646009000NRG24191220230395709
|
19/12/2023
|
Anuradha
|
3646009WL030312
|
Anuradha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778641
|
|
Anuradha
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010471
(PERAPALLA)
|
3646009000NRG24191220230395710
|
19/12/2023
|
Gajalamma
|
3646009WL030312
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778643
|
|
Gajalamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010485
(PERAPALLA)
|
3646009000NRG24191220230395711
|
19/12/2023
|
Pedda Ramulu
|
3646009WL030312
|
Pedda Ramulu
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778639
|
|
Pedda Ramulu
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010485
(PERAPALLA)
|
3646009000NRG24191220230395712
|
19/12/2023
|
Satyamma
|
3646009WL030312
|
Satyamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778640
|
|
Satyamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/010938
(PERAPALLA)
|
3646009000NRG24191220230395706
|
19/12/2023
|
Padmamma
|
3646009WL030311
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778644
|
|
Padmamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/010942
(PERAPALLA)
|
3646009000NRG24191220230395714
|
19/12/2023
|
Basamma
|
3646009WL030313
|
Basamma
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778645
|
|
Basamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010010
(SINGAR)
|
3646009000NRG24191220230395927
|
19/12/2023
|
Ananthamma
|
3646009WL030398
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778646
|
|
Ananthamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010011
(SINGAR)
|
3646009000NRG24191220230395920
|
19/12/2023
|
Kishor
|
3646009WL030395
|
Kishor
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778652
|
|
Kishor
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010014
(SINGAR)
|
3646009000NRG24191220230395924
|
19/12/2023
|
Sawbhagyamma
|
3646009WL030397
|
Sawbhagyamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778647
|
|
Sawbhagyamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010083
(SINGAR)
|
3646009000NRG24191220230395928
|
19/12/2023
|
Neelamma
|
3646009WL030398
|
Neelamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778654
|
|
Neelamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/010084
(SINGAR)
|
3646009000NRG24191220230395891
|
19/12/2023
|
Manemma
|
3646009WL030389
|
Manemma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778656
|
|
Manemma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/010098
(SINGAR)
|
3646009000NRG24191220230395892
|
19/12/2023
|
Ananthamma
|
3646009WL030389
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778651
|
|
Ananthamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010184
(SINGAR)
|
3646009000NRG24191220230395894
|
19/12/2023
|
David
|
3646009WL030390
|
David
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778649
|
|
David
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010187
(SINGAR)
|
3646009000NRG24191220230395929
|
19/12/2023
|
Shanthamma
|
3646009WL030398
|
Shanthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778655
|
|
Shanthamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010307
(SINGAR)
|
3646009000NRG24191220230395889
|
19/12/2023
|
Gajalamma
|
3646009WL030388
|
Gajalamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778648
|
|
Gajalamma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010342
(SINGAR)
|
3646009000NRG24191220230395918
|
19/12/2023
|
Sujatha
|
3646009WL030394
|
Sujatha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778653
|
|
Sujatha
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010372
(SINGAR)
|
3646009000NRG24191220230395925
|
19/12/2023
|
Nirmala
|
3646009WL030397
|
Nirmala
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778650
|
|
Nirmala
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010416
(SINGAR)
|
3646009000NRG24191220230395915
|
19/12/2023
|
Jayamma
|
3646009WL030393
|
Jayamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778657
|
|
Jayamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-017-026/010025
(APPAKPALLY)
|
3646009000NRG24191220230395796
|
19/12/2023
|
Kathalappa
|
3646009WL030357
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989778633
|
|
Kathalappa
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-017-026/010035
(APPAKPALLY)
|
3646009000NRG24191220230395792
|
19/12/2023
|
Bheemamma
|
3646009WL030355
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989778634
|
|
Bheemamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-017-026/010183
(APPAKPALLY)
|
3646009000NRG24191220230395793
|
19/12/2023
|
Ameena
|
3646009WL030355
|
Ameena
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989778635
|
|
Ameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38366
|
38366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38366
|
38366
|
|
|
|
|
|
|
|