|
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-46-009-010-016/010795
(CHINNAJATRAM)
|
3646009000NRG24240620230292573
|
24/06/2023
|
ramulamma
|
3646009WL012695
|
ramulamma
|
00078
|
CNRB0001407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2977354388
|
|
ramulamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010811
(CHINNAJATRAM)
|
3646009000NRG24240620230292578
|
24/06/2023
|
Padma
|
3646009WL012695
|
Padma
|
00078
|
CNRB0001407
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977354431
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010819
(CHINNAJATRAM)
|
3646009000NRG24240620230292580
|
24/06/2023
|
Venkatesh
|
3646009WL012695
|
Venkatesh
|
00168
|
ICIC0002217
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977354389
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/013556
(KOLLAMPALLE)
|
3646009000NRG24240620230290137
|
24/06/2023
|
maruthi
|
3646009WL012610
|
maruthi
|
00168
|
ICIC0002220
|
939
|
939
|
Processed
|
03/07/2023
|
|
2977354430
|
|
maruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-001-001/010483
(JALALPUR)
|
3646009000NRG24240620230291158
|
24/06/2023
|
jayyamma
|
3646009WL012656
|
jayyamma
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2977354403
|
|
MRS K JAYAMMA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-001-001/10510
(JALALPUR)
|
3646009000NRG24240620230291162
|
24/06/2023
|
KAVITHA
|
3646009WL012656
|
KAVITHA
|
00415
|
SBIN0003751
|
442
|
442
|
Processed
|
03/07/2023
|
|
2977354406
|
|
MRS KAVITHA
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010256
(EKLASPUR)
|
3646009000NRG24240620230291333
|
24/06/2023
|
Kishore Goud
|
3646009WL012663
|
Kishore Goud
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2977354399
|
|
MR EDIGI KISHOR GOUD
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010433
(EKLASPUR)
|
3646009000NRG24240620230291363
|
24/06/2023
|
balakrishna goud
|
3646009WL012663
|
balakrishna goud
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2977354401
|
|
MR E BALAKRISHNA GOUD
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/10492
(EKLASPUR)
|
3646009000NRG24240620230291369
|
24/06/2023
|
SUTHARI THIRUPATHI
|
3646009WL012663
|
SUTHARI THIRUPATHI
|
00415
|
SBIN0003751
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2977354402
|
|
MR SUTARI TIRUPATHI
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-008-013/010001
(APPIREDDIPALLE)
|
3646009000NRG24240620230290815
|
24/06/2023
|
Anand
|
3646009WL012653
|
Anand
|
00415
|
SBIN0003751
|
154
|
154
|
Processed
|
03/07/2023
|
|
2977354398
|
|
MR GOLLA ANAND
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-008-013/010729
(APPIREDDIPALLE)
|
3646009000NRG24240620230291045
|
24/06/2023
|
Nagamma
|
3646009WL012653
|
Nagamma
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2977354400
|
|
MISS NAGAMMA NAGAMMA
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-008-013/010760
(APPIREDDIPALLE)
|
3646009000NRG24240620230291047
|
24/06/2023
|
Ashok
|
3646009WL012653
|
Ashok
|
00415
|
SBIN0003751
|
77
|
77
|
Processed
|
03/07/2023
|
|
2977354404
|
|
MR GOLLA ASHOK
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-008-013/010781
(APPIREDDIPALLE)
|
3646009000NRG24240620230291051
|
24/06/2023
|
manjula
|
3646009WL012653
|
manjula
|
00415
|
SBIN0003751
|
308
|
308
|
Processed
|
03/07/2023
|
|
2977354405
|
|
MS GOLLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-008-013/010723
(APPIREDDIPALLE)
|
3646009000NRG24240620230291042
|
24/06/2023
|
chennappa
|
3646009WL012653
|
chennappa
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2977354407
|
|
MR GOLLA DOREPALLI CHENNAPPA
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-008-013/010731
(APPIREDDIPALLE)
|
3646009000NRG24240620230291046
|
24/06/2023
|
Meghana
|
3646009WL012653
|
Meghana
|
00415
|
SBIN0020186
|
385
|
385
|
Processed
|
03/07/2023
|
|
2977354409
|
|
MRS MEGHANA MEGHANA
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-008-013/010786
(APPIREDDIPALLE)
|
3646009000NRG24240620230291052
|
24/06/2023
|
Gangadhar
|
3646009WL012653
|
Gangadhar
|
00415
|
SBIN0020186
|
231
|
231
|
Processed
|
03/07/2023
|
|
2977354410
|
|
MR GOLLA GANGADHAR
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-008-013/10818
(APPIREDDIPALLE)
|
3646009000NRG24240620230291061
|
24/06/2023
|
Manasa
|
3646009WL012653
|
Manasa
|
00415
|
SBIN0020186
|
308
|
308
|
Processed
|
03/07/2023
|
|
2977354408
|
|
MISS BOKKA MANASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
18
|
NARAYANPET
|
TS-46-009-001-001/010468
(JALALPUR)
|
3646009000NRG24240620230291157
|
24/06/2023
|
laxmi
|
3646009WL012656
|
laxmi
|
00468
|
UBIN0808709
|
442
|
442
|
Processed
|
03/07/2023
|
|
2977354414
|
|
laxmi
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-008-013/010761
(APPIREDDIPALLE)
|
3646009000NRG24240620230291048
|
24/06/2023
|
chennappa
|
3646009WL012653
|
chennappa
|
00468
|
UBIN0808709
|
231
|
231
|
Processed
|
03/07/2023
|
|
2977354419
|
|
chennappa
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-015-024/010190
(KOLLAMPALLE)
|
3646009000NRG24240620230289908
|
24/06/2023
|
sudharshan
|
3646009WL012610
|
sudharshan
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354412
|
|
sudharshan
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/012763
(KOLLAMPALLE)
|
3646009000NRG24240620230290049
|
24/06/2023
|
Kankappa
|
3646009WL012610
|
Kankappa
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2977354423
|
|
Kankappa
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-015-024/012810
(KOLLAMPALLE)
|
3646009000NRG24240620230290057
|
24/06/2023
|
Janakamma
|
3646009WL012610
|
Janakamma
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354421
|
|
Janakamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-015-024/012944
(KOLLAMPALLE)
|
3646009000NRG24240620230290062
|
24/06/2023
|
Narsimulu
|
3646009WL012610
|
Narsimulu
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2977354413
|
|
Narsimulu
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-015-024/013088
(KOLLAMPALLE)
|
3646009000NRG24240620230290072
|
24/06/2023
|
Suresh
|
3646009WL012610
|
Suresh
|
00468
|
UBIN0808709
|
939
|
939
|
Processed
|
03/07/2023
|
|
2977354415
|
|
Suresh
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-015-024/013123
(KOLLAMPALLE)
|
3646009000NRG24240620230290080
|
24/06/2023
|
rachappa
|
3646009WL012610
|
rachappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354420
|
|
rachappa
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/013126
(KOLLAMPALLE)
|
3646009000NRG24240620230290081
|
24/06/2023
|
ramulu
|
3646009WL012610
|
ramulu
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354424
|
|
ramulu
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013287
(KOLLAMPALLE)
|
3646009000NRG24240620230290095
|
24/06/2023
|
gopal
|
3646009WL012610
|
gopal
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354411
|
|
gopal
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/013293
(KOLLAMPALLE)
|
3646009000NRG24240620230290098
|
24/06/2023
|
buddappa
|
3646009WL012610
|
buddappa
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354422
|
|
buddappa
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/013295
(KOLLAMPALLE)
|
3646009000NRG24240620230290099
|
24/06/2023
|
BALAPPA
|
3646009WL012610
|
BALAPPA
|
00468
|
UBIN0808709
|
376
|
376
|
Processed
|
03/07/2023
|
|
2977354416
|
|
BALAPPA
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-015-024/013517
(KOLLAMPALLE)
|
3646009000NRG24240620230290130
|
24/06/2023
|
Laxmi
|
3646009WL012610
|
Laxmi
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354418
|
|
Laxmi
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-015-024/13626
(KOLLAMPALLE)
|
3646009000NRG24240620230290147
|
24/06/2023
|
ravi
|
3646009WL012610
|
ravi
|
00468
|
UBIN0808709
|
751
|
751
|
Processed
|
03/07/2023
|
|
2977354417
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
12506
|
|
|
|
|
|
|
|
|
32
|
NARAYANPET
|
TS-46-009-001-001/010116
(JALALPUR)
|
3646009000NRG24240620230291111
|
24/06/2023
|
bujjamma
|
3646009WL012656
|
bujjamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
04/07/2023
|
|
2977354390
|
|
bujjamma
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-001-001/10518
(JALALPUR)
|
3646009000NRG24240620230291163
|
24/06/2023
|
anusha
|
3646009WL012656
|
anusha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
04/07/2023
|
|
2977354392
|
|
anusha
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-008-013/010723
(APPIREDDIPALLE)
|
3646009000NRG24240620230291043
|
24/06/2023
|
jayamma
|
3646009WL012653
|
jayamma
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
04/07/2023
|
|
2977354429
|
|
jayamma
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-010-016/010851
(CHINNAJATRAM)
|
3646009000NRG24240620230292586
|
24/06/2023
|
Laxmi
|
3646009WL012695
|
Laxmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
04/07/2023
|
|
2977354391
|
|
Laxmi
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-015-024/012738
(KOLLAMPALLE)
|
3646009015NRG24240620230291244
|
24/06/2023
|
Madhavi
|
3646009WL012659
|
Madhavi
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
04/07/2023
|
|
2977354428
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
NARAYANPET
|
TS-46-009-001-001/010107
(JALALPUR)
|
3646009000NRG24240620230291108
|
24/06/2023
|
Devamma
|
3646009WL012656
|
Devamma
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
03/07/2023
|
|
2977354393
|
|
Devamma
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-008-013/010275
(APPIREDDIPALLE)
|
3646009000NRG24240620230290912
|
24/06/2023
|
Narsamma
|
3646009WL012653
|
Narsamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2977354427
|
|
Narsamma
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-008-013/010393
(APPIREDDIPALLE)
|
3646009000NRG24240620230290951
|
24/06/2023
|
Kanukappa
|
3646009WL012653
|
Kanukappa
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2977354396
|
|
Kanukappa
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-008-013/010562
(APPIREDDIPALLE)
|
3646009000NRG24240620230291010
|
24/06/2023
|
Themesh
|
3646009WL012653
|
Themesh
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2977354397
|
|
Themesh
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-010-016/010665
(CHINNAJATRAM)
|
3646009000NRG24240620230292559
|
24/06/2023
|
Venkatesh
|
3646009WL012695
|
Venkatesh
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977354426
|
|
Venkatesh
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-015-024/010386
(KOLLAMPALLE)
|
3646009000NRG24240620230289917
|
24/06/2023
|
Balu
|
3646009WL012610
|
Balu
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354394
|
|
Balu
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-015-024/010601
(KOLLAMPALLE)
|
3646009000NRG24240620230289932
|
24/06/2023
|
Vadeppa
|
3646009WL012610
|
Vadeppa
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354395
|
|
Vadeppa
|
()
|
|
44
|
NARAYANPET
|
TS-46-009-015-024/011596
(KOLLAMPALLE)
|
3646009000NRG24240620230289976
|
24/06/2023
|
Nagappa
|
3646009WL012610
|
Nagappa
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2977354425
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31535
|
31535
|
|
|
|
|
|
|
|