|
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-46-009-001-001/010029
(JALALPUR)
|
3646009000NRG24231220230397210
|
23/12/2023
|
Bheemappa
|
3646009WL030866
|
Bheemappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989763824
|
|
Bheemappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-001-001/010053
(JALALPUR)
|
3646009000NRG24231220230397213
|
23/12/2023
|
Ananthamma
|
3646009WL030867
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989763799
|
|
Ananthamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-001-001/010053
(JALALPUR)
|
3646009000NRG24231220230397212
|
23/12/2023
|
Anjappa
|
3646009WL030867
|
Anjappa
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989763826
|
|
Anjappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-001-001/010077
(JALALPUR)
|
3646009000NRG24231220230397214
|
23/12/2023
|
Laxmi
|
3646009WL030868
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989763800
|
|
Laxmi
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-001-001/010160
(JALALPUR)
|
3646009000NRG24231220230397217
|
23/12/2023
|
Madevamma
|
3646009WL030870
|
Madevamma
|
50921002
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9989763802
|
|
Madevamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-001-001/010355
(JALALPUR)
|
3646009000NRG24231220230397215
|
23/12/2023
|
Laxmi
|
3646009WL030868
|
Laxmi
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989763798
|
|
Laxmi
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-001-001/010379
(JALALPUR)
|
3646009000NRG24231220230397211
|
23/12/2023
|
Savithramma
|
3646009WL030866
|
Savithramma
|
50921002
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9989763801
|
|
Savithramma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-001-001/010395
(JALALPUR)
|
3646009000NRG24231220230397218
|
23/12/2023
|
Suvarna
|
3646009WL030870
|
Suvarna
|
50921002
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9989763803
|
|
Suvarna
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/010058
(BHANAMKONDA)
|
3646009000NRG24231220230397227
|
23/12/2023
|
Bheemamma
|
3646009WL030876
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989763804
|
|
Bheemamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-002-002/010065
(BHANAMKONDA)
|
3646009000NRG24231220230397228
|
23/12/2023
|
Shamamma
|
3646009WL030876
|
Shamamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989763805
|
|
Shamamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-002-002/010070
(BHANAMKONDA)
|
3646009000NRG24231220230397232
|
23/12/2023
|
Bheemamma
|
3646009WL030878
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9989763817
|
|
Bheemamma
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-002-002/010079
(BHANAMKONDA)
|
3646009000NRG24231220230397225
|
23/12/2023
|
Savitramma
|
3646009WL030875
|
Savitramma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989763808
|
|
Savitramma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-002-002/010225
(BHANAMKONDA)
|
3646009000NRG24231220230397226
|
23/12/2023
|
Narsimulu
|
3646009WL030875
|
Narsimulu
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989763814
|
|
Narsimulu
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-002-002/010375
(BHANAMKONDA)
|
3646009000NRG24231220230397229
|
23/12/2023
|
Sarojamma
|
3646009WL030877
|
Sarojamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989763806
|
|
Sarojamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-002-002/010384
(BHANAMKONDA)
|
3646009000NRG24231220230397230
|
23/12/2023
|
Polamma
|
3646009WL030877
|
Polamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989763818
|
|
Polamma
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-002-002/010395
(BHANAMKONDA)
|
3646009000NRG24231220230397231
|
23/12/2023
|
Yellamma
|
3646009WL030877
|
Yellamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989763807
|
|
Yellamma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-002-002/010471
(BHANAMKONDA)
|
3646009000NRG24231220230397233
|
23/12/2023
|
Ananthamma
|
3646009WL030878
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989763819
|
|
Ananthamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-012-018/010019
(ABHANGAPUR)
|
3646009000NRG24231220230397198
|
23/12/2023
|
Bheemamma
|
3646009WL030865
|
Bheemamma
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763812
|
|
Bheemamma
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-012-018/010019
(ABHANGAPUR)
|
3646009000NRG24231220230397197
|
23/12/2023
|
Kankappa
|
3646009WL030865
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763811
|
|
Kankappa
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-012-018/010093
(ABHANGAPUR)
|
3646009000NRG24231220230397199
|
23/12/2023
|
Papamma
|
3646009WL030865
|
Papamma
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763821
|
|
Papamma
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-012-018/010096
(ABHANGAPUR)
|
3646009000NRG24231220230397200
|
23/12/2023
|
Kankappa
|
3646009WL030865
|
Kankappa
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763810
|
|
Kankappa
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-012-018/010203
(ABHANGAPUR)
|
3646009000NRG24231220230397201
|
23/12/2023
|
Jeevaratnam
|
3646009WL030865
|
Jeevaratnam
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763813
|
|
Jeevaratnam
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-012-018/010298
(ABHANGAPUR)
|
3646009000NRG24231220230397202
|
23/12/2023
|
Ananthamma
|
3646009WL030865
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763823
|
|
Ananthamma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-012-018/010334
(ABHANGAPUR)
|
3646009000NRG24231220230397203
|
23/12/2023
|
Pedda Laxmi
|
3646009WL030865
|
Pedda Laxmi
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763822
|
|
Pedda Laxmi
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-012-018/010340
(ABHANGAPUR)
|
3646009000NRG24231220230397205
|
23/12/2023
|
Laxmi
|
3646009WL030865
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763820
|
|
Laxmi
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-012-018/010522
(ABHANGAPUR)
|
3646009000NRG24231220230397206
|
23/12/2023
|
Chinna Kistamma
|
3646009WL030865
|
Chinna Kistamma
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763815
|
|
Chinna Kistamma
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-012-018/010522
(ABHANGAPUR)
|
3646009000NRG24231220230397207
|
23/12/2023
|
Ramulu
|
3646009WL030865
|
Ramulu
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763816
|
|
Ramulu
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-012-018/010636
(ABHANGAPUR)
|
3646009000NRG24231220230397208
|
23/12/2023
|
Karkulappa
|
3646009WL030865
|
Karkulappa
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763825
|
|
Karkulappa
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-012-018/010860
(ABHANGAPUR)
|
3646009000NRG24231220230397209
|
23/12/2023
|
Archana
|
3646009WL030865
|
Archana
|
50921002
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9989763809
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30492
|
30492
|
|
|
|
|
|
|
|