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-46-009-019-020/020001 (LAXMIPUR)
|
3646009000NRG24190720230331796
|
19/07/2023
|
Laxmamma
|
3646009WL015849
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959507
|
|
Laxmamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-019-020/020024 (LAXMIPUR)
|
3646009000NRG24190720230331797
|
19/07/2023
|
Thirupathamma
|
3646009WL015849
|
Thirupathamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959508
|
|
Thirupathamma
|
()
|
3
|
NARAYANPET
|
TS-46-009-019-020/020028 (LAXMIPUR)
|
3646009000NRG24190720230331798
|
19/07/2023
|
Akkamma
|
3646009WL015849
|
Akkamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959509
|
|
Akkamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-019-020/020048 (LAXMIPUR)
|
3646009000NRG24190720230331799
|
19/07/2023
|
Chandramma
|
3646009WL015849
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959510
|
|
Chandramma
|
()
|
5
|
NARAYANPET
|
TS-46-009-019-020/020080 (LAXMIPUR)
|
3646009000NRG24190720230331800
|
19/07/2023
|
Devamma
|
3646009WL015849
|
Devamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959511
|
|
Devamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-019-020/020085 (LAXMIPUR)
|
3646009000NRG24190720230331801
|
19/07/2023
|
Jayamma
|
3646009WL015849
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959512
|
|
Jayamma
|
()
|
7
|
NARAYANPET
|
TS-46-009-019-020/020090 (LAXMIPUR)
|
3646009000NRG24190720230331802
|
19/07/2023
|
Mallamma
|
3646009WL015849
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959526
|
|
Mallamma
|
()
|
8
|
NARAYANPET
|
TS-46-009-019-020/020134 (LAXMIPUR)
|
3646009000NRG24190720230331803
|
19/07/2023
|
Bheem Reddy
|
3646009WL015849
|
Bheem Reddy
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959525
|
|
Bheem Reddy
|
()
|
9
|
NARAYANPET
|
TS-46-009-019-020/020134 (LAXMIPUR)
|
3646009000NRG24190720230331804
|
19/07/2023
|
Jayamma
|
3646009WL015849
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959524
|
|
Jayamma
|
()
|
10
|
NARAYANPET
|
TS-46-009-019-020/020142 (LAXMIPUR)
|
3646009000NRG24190720230331805
|
19/07/2023
|
Basamma
|
3646009WL015849
|
Basamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959500
|
|
Basamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-019-020/020143 (LAXMIPUR)
|
3646009000NRG24190720230331806
|
19/07/2023
|
Narsingamma
|
3646009WL015849
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959501
|
|
Narsingamma
|
()
|
12
|
NARAYANPET
|
TS-46-009-019-020/020168 (LAXMIPUR)
|
3646009000NRG24190720230331807
|
19/07/2023
|
Balaiah
|
3646009WL015849
|
Balaiah
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959529
|
|
Balaiah
|
()
|
13
|
NARAYANPET
|
TS-46-009-019-020/020168 (LAXMIPUR)
|
3646009000NRG24190720230331808
|
19/07/2023
|
Venkatamma
|
3646009WL015849
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959528
|
|
Venkatamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-019-020/020198 (LAXMIPUR)
|
3646009000NRG24190720230331809
|
19/07/2023
|
Bhaskaramma
|
3646009WL015849
|
Bhaskaramma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959502
|
|
Bhaskaramma
|
()
|
15
|
NARAYANPET
|
TS-46-009-019-020/020199 (LAXMIPUR)
|
3646009000NRG24190720230331810
|
19/07/2023
|
Chinna Kondaiah
|
3646009WL015849
|
Chinna Kondaiah
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959503
|
|
Chinna Kondaiah
|
()
|
16
|
NARAYANPET
|
TS-46-009-019-020/020208 (LAXMIPUR)
|
3646009000NRG24190720230331811
|
19/07/2023
|
Boddappa
|
3646009WL015849
|
Boddappa
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959527
|
|
Boddappa
|
()
|
17
|
NARAYANPET
|
TS-46-009-019-020/020238 (LAXMIPUR)
|
3646009000NRG24190720230331812
|
19/07/2023
|
Neelamma
|
3646009WL015849
|
Neelamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959504
|
|
Neelamma
|
()
|
18
|
NARAYANPET
|
TS-46-009-019-020/020239 (LAXMIPUR)
|
3646009000NRG24190720230331814
|
19/07/2023
|
Latha
|
3646009WL015849
|
Latha
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959506
|
|
Latha
|
()
|
19
|
NARAYANPET
|
TS-46-009-019-020/020239 (LAXMIPUR)
|
3646009000NRG24190720230331813
|
19/07/2023
|
Ravi
|
3646009WL015849
|
Ravi
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959505
|
|
Ravi
|
()
|
20
|
NARAYANPET
|
TS-46-009-019-020/020245 (LAXMIPUR)
|
3646009000NRG24190720230331815
|
19/07/2023
|
Mallamma
|
3646009WL015849
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959513
|
|
Mallamma
|
()
|
21
|
NARAYANPET
|
TS-46-009-019-020/020255 (LAXMIPUR)
|
3646009000NRG24190720230331816
|
19/07/2023
|
Laxmi
|
3646009WL015849
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959522
|
|
Laxmi
|
()
|
22
|
NARAYANPET
|
TS-46-009-019-020/020256 (LAXMIPUR)
|
3646009000NRG24190720230331817
|
19/07/2023
|
Lalitha
|
3646009WL015849
|
Lalitha
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959514
|
|
Lalitha
|
()
|
23
|
NARAYANPET
|
TS-46-009-019-020/020268 (LAXMIPUR)
|
3646009000NRG24190720230331818
|
19/07/2023
|
Buggappa
|
3646009WL015849
|
Buggappa
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959515
|
|
Buggappa
|
()
|
24
|
NARAYANPET
|
TS-46-009-019-020/020268 (LAXMIPUR)
|
3646009000NRG24190720230331819
|
19/07/2023
|
Laxmi
|
3646009WL015849
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959516
|
|
Laxmi
|
()
|
25
|
NARAYANPET
|
TS-46-009-019-020/020283 (LAXMIPUR)
|
3646009000NRG24190720230331820
|
19/07/2023
|
Venkatamma
|
3646009WL015849
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959517
|
|
Venkatamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-019-020/020284 (LAXMIPUR)
|
3646009000NRG24190720230331821
|
19/07/2023
|
Padma
|
3646009WL015849
|
Padma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959518
|
|
Padma
|
()
|
27
|
NARAYANPET
|
TS-46-009-019-020/020285 (LAXMIPUR)
|
3646009000NRG24190720230331823
|
19/07/2023
|
Anuradfha
|
3646009WL015849
|
Anuradfha
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959519
|
|
Anuradfha
|
()
|
28
|
NARAYANPET
|
TS-46-009-019-020/020346 (LAXMIPUR)
|
3646009000NRG24190720230331825
|
19/07/2023
|
Ravindhar reddy
|
3646009WL015849
|
Ravindhar reddy
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959521
|
|
Ravindhar reddy
|
()
|
29
|
NARAYANPET
|
TS-46-009-019-020/020346 (LAXMIPUR)
|
3646009000NRG24190720230331824
|
19/07/2023
|
Venkatamma
|
3646009WL015849
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959520
|
|
Venkatamma
|
()
|
30
|
NARAYANPET
|
TS-46-009-019-020/020385 (LAXMIPUR)
|
3646009000NRG24190720230331826
|
19/07/2023
|
Radhika
|
3646009WL015849
|
Radhika
|
50920501
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
22/07/2023
|
|
3661959523
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47760
|
47760
|
|
|
|
|
|
|
|