|
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)
|
3646009000NRG24080820230350306
|
08/08/2023
|
Shankrappa
|
3646009WL018270
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032134
|
|
Shankrappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010123
(EKLASPUR)
|
3646009000NRG24080820230350300
|
08/08/2023
|
Venkataiah
|
3646009WL018268
|
Venkataiah
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032171
|
|
Venkataiah
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010129
(EKLASPUR)
|
3646009000NRG24080820230350303
|
08/08/2023
|
Tayappa
|
3646009WL018269
|
Tayappa
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326032168
|
|
Tayappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010162
(EKLASPUR)
|
3646009000NRG24080820230350295
|
08/08/2023
|
Laxmi
|
3646009WL018266
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032170
|
|
Laxmi
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010226
(EKLASPUR)
|
3646009000NRG24080820230350301
|
08/08/2023
|
tarak
|
3646009WL018268
|
tarak
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032173
|
|
tarak
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010253
(EKLASPUR)
|
3646009000NRG24080820230350302
|
08/08/2023
|
Basker Reddy
|
3646009WL018268
|
Basker Reddy
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032169
|
|
Basker Reddy
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010358
(EKLASPUR)
|
3646009000NRG24080820230350310
|
08/08/2023
|
p.srinivas
|
3646009WL018271
|
p.srinivas
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032175
|
|
p.srinivas
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010359
(EKLASPUR)
|
3646009000NRG24080820230350304
|
08/08/2023
|
kuthubddin
|
3646009WL018269
|
kuthubddin
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032154
|
|
kuthubddin
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010366
(EKLASPUR)
|
3646009000NRG24080820230350307
|
08/08/2023
|
venkatappa
|
3646009WL018270
|
venkatappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032157
|
|
venkatappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010372
(EKLASPUR)
|
3646009000NRG24080820230350296
|
08/08/2023
|
Rajeswari
|
3646009WL018266
|
Rajeswari
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326032155
|
|
Rajeswari
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010375
(EKLASPUR)
|
3646009000NRG24080820230350298
|
08/08/2023
|
Srilatha
|
3646009WL018267
|
Srilatha
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326032156
|
|
Srilatha
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010377
(EKLASPUR)
|
3646009000NRG24080820230350297
|
08/08/2023
|
Mamatha
|
3646009WL018266
|
Mamatha
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326032153
|
|
Mamatha
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-003-003/010391
(EKLASPUR)
|
3646009000NRG24080820230350305
|
08/08/2023
|
Hanmanthu
|
3646009WL018269
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326032172
|
|
Hanmanthu
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-005-012/010580
(SERAN PALLE)
|
3646009003NRG24070820230350067
|
08/08/2023
|
Venkatappa
|
3646009WL018226
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
877
|
877
|
Processed
|
10/11/2023
|
|
7326032151
|
|
Venkatappa
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-005-012/010742
(SERAN PALLE)
|
3646009003NRG24070820230350068
|
08/08/2023
|
shivakumar
|
3646009WL018226
|
shivakumar
|
50921002
|
SBIN0000DOP
|
877
|
877
|
Processed
|
10/11/2023
|
|
7326032174
|
|
shivakumar
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-014-021/010022
(THIRUMALAPUR)
|
3646009000NRG24070820230349670
|
08/08/2023
|
Gopal Nayak
|
3646009WL018170
|
Gopal Nayak
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032165
|
|
Gopal Nayak
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-014-021/010023
(THIRUMALAPUR)
|
3646009000NRG24070820230349671
|
08/08/2023
|
Rajunayak
|
3646009WL018170
|
Rajunayak
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032164
|
|
Rajunayak
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-014-021/010052
(THIRUMALAPUR)
|
3646009000NRG24070820230349672
|
08/08/2023
|
Govindu
|
3646009WL018170
|
Govindu
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032145
|
|
Govindu
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-014-021/010083
(THIRUMALAPUR)
|
3646009000NRG24070820230349673
|
08/08/2023
|
Manemma
|
3646009WL018170
|
Manemma
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032163
|
|
Manemma
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-014-021/010133
(THIRUMALAPUR)
|
3646009000NRG24070820230349674
|
08/08/2023
|
Anantha Reddy
|
3646009WL018170
|
Anantha Reddy
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032162
|
|
Anantha Reddy
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-014-021/010156
(THIRUMALAPUR)
|
3646009000NRG24070820230349675
|
08/08/2023
|
Rajender Reddy
|
3646009WL018170
|
Rajender Reddy
|
50921002
|
SBIN0000DOP
|
572
|
572
|
Processed
|
10/11/2023
|
|
7326032161
|
|
Rajender Reddy
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-014-021/010291
(THIRUMALAPUR)
|
3646009000NRG24070820230349676
|
08/08/2023
|
Sayamma
|
3646009WL018170
|
Sayamma
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032135
|
|
Sayamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-014-021/010310
(THIRUMALAPUR)
|
3646009000NRG24070820230349677
|
08/08/2023
|
Venkatamma
|
3646009WL018170
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032176
|
|
Venkatamma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-014-021/010398
(THIRUMALAPUR)
|
3646009000NRG24070820230349678
|
08/08/2023
|
Srinu
|
3646009WL018170
|
Srinu
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032160
|
|
Srinu
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-014-021/010500
(THIRUMALAPUR)
|
3646009000NRG24070820230349679
|
08/08/2023
|
Mangamma
|
3646009WL018170
|
Mangamma
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032136
|
|
Mangamma
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-014-021/010501
(THIRUMALAPUR)
|
3646009000NRG24070820230349680
|
08/08/2023
|
Laxmappa
|
3646009WL018170
|
Laxmappa
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032137
|
|
Laxmappa
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-014-021/010595
(THIRUMALAPUR)
|
3646009000NRG24070820230349681
|
08/08/2023
|
Mangamma
|
3646009WL018170
|
Mangamma
|
50921002
|
SBIN0000DOP
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326032138
|
|
Mangamma
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-023-001/030006
(MEEDI TANDA)
|
3646009000NRG24050820230349199
|
08/08/2023
|
Maniki Bai
|
3646009WL018118
|
Maniki Bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032159
|
|
Maniki Bai
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-023-001/030086
(MEEDI TANDA)
|
3646009000NRG24050820230349200
|
08/08/2023
|
Pathi bai
|
3646009WL018118
|
Pathi bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032146
|
|
Pathi bai
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-023-001/030087
(MEEDI TANDA)
|
3646009000NRG24050820230349201
|
08/08/2023
|
Mohan nayak
|
3646009WL018118
|
Mohan nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032147
|
|
Mohan nayak
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-023-001/030088
(MEEDI TANDA)
|
3646009000NRG24050820230349202
|
08/08/2023
|
Hanmanthu nayak
|
3646009WL018118
|
Hanmanthu nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032152
|
|
Hanmanthu nayak
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-023-001/030089
(MEEDI TANDA)
|
3646009000NRG24050820230349204
|
08/08/2023
|
Soni bay
|
3646009WL018118
|
Soni bay
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032139
|
|
Soni bay
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-023-001/030105
(MEEDI TANDA)
|
3646009000NRG24050820230349206
|
08/08/2023
|
Enkya nayak
|
3646009WL018118
|
Enkya nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032158
|
|
Enkya nayak
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-023-001/030109
(MEEDI TANDA)
|
3646009000NRG24050820230349207
|
08/08/2023
|
Chandi bai
|
3646009WL018118
|
Chandi bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032140
|
|
Chandi bai
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-023-001/030114
(MEEDI TANDA)
|
3646009000NRG24050820230349209
|
08/08/2023
|
Nagi bai
|
3646009WL018118
|
Nagi bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032142
|
|
Nagi bai
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-023-001/030114
(MEEDI TANDA)
|
3646009000NRG24050820230349208
|
08/08/2023
|
Samya NAyak
|
3646009WL018118
|
Samya NAyak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032141
|
|
Samya NAyak
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-023-001/030115
(MEEDI TANDA)
|
3646009000NRG24050820230349210
|
08/08/2023
|
Hemli bai
|
3646009WL018118
|
Hemli bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032143
|
|
Hemli bai
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-023-001/030116
(MEEDI TANDA)
|
3646009000NRG24050820230349211
|
08/08/2023
|
Shanthi bai
|
3646009WL018118
|
Shanthi bai
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032144
|
|
Shanthi bai
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-023-001/030118
(MEEDI TANDA)
|
3646009000NRG24050820230349212
|
08/08/2023
|
Badya nayak
|
3646009WL018118
|
Badya nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032148
|
|
Badya nayak
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-023-001/030127
(MEEDI TANDA)
|
3646009000NRG24050820230349213
|
08/08/2023
|
Rukkamma
|
3646009WL018118
|
Rukkamma
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032167
|
|
Rukkamma
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-023-001/030129
(MEEDI TANDA)
|
3646009000NRG24050820230349214
|
08/08/2023
|
Ramu nayak
|
3646009WL018118
|
Ramu nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032166
|
|
Ramu nayak
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-023-001/030139
(MEEDI TANDA)
|
3646009000NRG24050820230349215
|
08/08/2023
|
Chandya Nayak
|
3646009WL018118
|
Chandya Nayak
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032149
|
|
Chandya Nayak
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-023-001/030148
(MEEDI TANDA)
|
3646009000NRG24050820230349216
|
08/08/2023
|
Kavitha
|
3646009WL018118
|
Kavitha
|
50921002
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326032150
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41847
|
41847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41847
|
41847
|
|
|
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