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-46-009-028-028/010005 (BOMMANPAD)
|
3646009000NRG24250420230060053
|
25/04/2023
|
Kishtamma
|
3646009WL002761
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157164
|
|
Kishtamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-028-028/010007 (BOMMANPAD)
|
3646009000NRG24250420230060056
|
25/04/2023
|
Balakishtappa
|
3646009WL002761
|
Balakishtappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157148
|
|
Balakishtappa
|
()
|
3
|
NARAYANPET
|
TS-46-009-028-028/010007 (BOMMANPAD)
|
3646009000NRG24250420230060055
|
25/04/2023
|
Shanthamma
|
3646009WL002761
|
Shanthamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157147
|
|
Shanthamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-028-028/010015 (BOMMANPAD)
|
3646009000NRG24250420230060058
|
25/04/2023
|
Govindamma
|
3646009WL002761
|
Govindamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157165
|
|
Govindamma
|
()
|
5
|
NARAYANPET
|
TS-46-009-028-028/010015 (BOMMANPAD)
|
3646009000NRG24250420230060057
|
25/04/2023
|
Manikyamma
|
3646009WL002761
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157159
|
|
Manikyamma
|
()
|
6
|
NARAYANPET
|
TS-46-009-028-028/010015 (BOMMANPAD)
|
3646009000NRG24250420230060059
|
25/04/2023
|
Ramulu
|
3646009WL002761
|
Ramulu
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157166
|
|
Ramulu
|
()
|
7
|
NARAYANPET
|
TS-46-009-028-028/010033 (BOMMANPAD)
|
3646009000NRG24250420230060060
|
25/04/2023
|
Vijaya Laxmi
|
3646009WL002761
|
Vijaya Laxmi
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157149
|
|
Vijaya Laxmi
|
()
|
8
|
NARAYANPET
|
TS-46-009-028-028/010061 (BOMMANPAD)
|
3646009000NRG24250420230060061
|
25/04/2023
|
Ashamma
|
3646009WL002761
|
Ashamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157179
|
|
Ashamma
|
()
|
9
|
NARAYANPET
|
TS-46-009-028-028/010061 (BOMMANPAD)
|
3646009000NRG24250420230060062
|
25/04/2023
|
shivashankar
|
3646009WL002761
|
shivashankar
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157181
|
|
shivashankar
|
()
|
10
|
NARAYANPET
|
TS-46-009-028-028/010069 (BOMMANPAD)
|
3646009000NRG24250420230060063
|
25/04/2023
|
ashamma
|
3646009WL002761
|
ashamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157180
|
|
ashamma
|
()
|
11
|
NARAYANPET
|
TS-46-009-028-028/010070 (BOMMANPAD)
|
3646009000NRG24250420230060065
|
25/04/2023
|
Laxmi
|
3646009WL002761
|
Laxmi
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157151
|
|
Laxmi
|
()
|
12
|
NARAYANPET
|
TS-46-009-028-028/010070 (BOMMANPAD)
|
3646009000NRG24250420230060066
|
25/04/2023
|
Thimmappa
|
3646009WL002761
|
Thimmappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157152
|
|
Thimmappa
|
()
|
13
|
NARAYANPET
|
TS-46-009-028-028/010070 (BOMMANPAD)
|
3646009000NRG24250420230060064
|
25/04/2023
|
Yellamma
|
3646009WL002761
|
Yellamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157150
|
|
Yellamma
|
()
|
14
|
NARAYANPET
|
TS-46-009-028-028/010077 (BOMMANPAD)
|
3646009000NRG24250420230060068
|
25/04/2023
|
Ananthamma
|
3646009WL002761
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157153
|
|
Ananthamma
|
()
|
15
|
NARAYANPET
|
TS-46-009-028-028/010077 (BOMMANPAD)
|
3646009000NRG24250420230060069
|
25/04/2023
|
Chittemma
|
3646009WL002761
|
Chittemma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157173
|
|
Chittemma
|
()
|
16
|
NARAYANPET
|
TS-46-009-028-028/010091 (BOMMANPAD)
|
3646009000NRG24250420230060070
|
25/04/2023
|
Ashamma
|
3646009WL002761
|
Ashamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157167
|
|
Ashamma
|
()
|
17
|
NARAYANPET
|
TS-46-009-028-028/010092 (BOMMANPAD)
|
3646009000NRG24250420230060072
|
25/04/2023
|
Venkatamma
|
3646009WL002761
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157168
|
|
Venkatamma
|
()
|
18
|
NARAYANPET
|
TS-46-009-028-028/010165 (BOMMANPAD)
|
3646009000NRG24250420230060082
|
25/04/2023
|
Baswaraj
|
3646009WL002761
|
Baswaraj
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157154
|
|
Baswaraj
|
()
|
19
|
NARAYANPET
|
TS-46-009-028-028/010165 (BOMMANPAD)
|
3646009000NRG24250420230060083
|
25/04/2023
|
Naramma
|
3646009WL002761
|
Naramma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157155
|
|
Naramma
|
()
|
20
|
NARAYANPET
|
TS-46-009-028-028/010171 (BOMMANPAD)
|
3646009000NRG24250420230060084
|
25/04/2023
|
Bujjamma
|
3646009WL002761
|
Bujjamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157169
|
|
Bujjamma
|
()
|
21
|
NARAYANPET
|
TS-46-009-028-028/010206 (BOMMANPAD)
|
3646009000NRG24250420230060086
|
25/04/2023
|
Kanakamma
|
3646009WL002761
|
Kanakamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157161
|
|
Kanakamma
|
()
|
22
|
NARAYANPET
|
TS-46-009-028-028/010206 (BOMMANPAD)
|
3646009000NRG24250420230060085
|
25/04/2023
|
Nagappa
|
3646009WL002761
|
Nagappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157160
|
|
Nagappa
|
()
|
23
|
NARAYANPET
|
TS-46-009-028-028/010218 (BOMMANPAD)
|
3646009000NRG24250420230060087
|
25/04/2023
|
Chinna Narsimulu
|
3646009WL002761
|
Chinna Narsimulu
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157170
|
|
Chinna Narsimulu
|
()
|
24
|
NARAYANPET
|
TS-46-009-028-028/010218 (BOMMANPAD)
|
3646009000NRG24250420230060088
|
25/04/2023
|
Naranda
|
3646009WL002761
|
Naranda
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157162
|
|
Naranda
|
()
|
25
|
NARAYANPET
|
TS-46-009-028-028/010218 (BOMMANPAD)
|
3646009000NRG24250420230060089
|
25/04/2023
|
Sayamma
|
3646009WL002761
|
Sayamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157163
|
|
Sayamma
|
()
|
26
|
NARAYANPET
|
TS-46-009-028-028/010226 (BOMMANPAD)
|
3646009000NRG24250420230060091
|
25/04/2023
|
Basamma
|
3646009WL002761
|
Basamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157172
|
|
Basamma
|
()
|
27
|
NARAYANPET
|
TS-46-009-028-028/010226 (BOMMANPAD)
|
3646009000NRG24250420230060090
|
25/04/2023
|
Katalappa
|
3646009WL002761
|
Katalappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157171
|
|
Katalappa
|
()
|
28
|
NARAYANPET
|
TS-46-009-028-028/010240 (BOMMANPAD)
|
3646009000NRG24250420230060093
|
25/04/2023
|
Narsamma
|
3646009WL002761
|
Narsamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157175
|
|
Narsamma
|
()
|
29
|
NARAYANPET
|
TS-46-009-028-028/010240 (BOMMANPAD)
|
3646009000NRG24250420230060092
|
25/04/2023
|
Raju
|
3646009WL002761
|
Raju
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157174
|
|
Raju
|
()
|
30
|
NARAYANPET
|
TS-46-009-028-028/010246 (BOMMANPAD)
|
3646009000NRG24250420230060095
|
25/04/2023
|
Srishailam
|
3646009WL002761
|
Srishailam
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157178
|
|
Srishailam
|
()
|
31
|
NARAYANPET
|
TS-46-009-028-028/010313 (BOMMANPAD)
|
3646009000NRG24250420230060099
|
25/04/2023
|
Kankappa
|
3646009WL002761
|
Kankappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157157
|
|
Kankappa
|
()
|
32
|
NARAYANPET
|
TS-46-009-028-028/010313 (BOMMANPAD)
|
3646009000NRG24250420230060098
|
25/04/2023
|
Sadashivamma
|
3646009WL002761
|
Sadashivamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157156
|
|
Sadashivamma
|
()
|
33
|
NARAYANPET
|
TS-46-009-028-028/010551 (BOMMANPAD)
|
3646009000NRG24250420230060102
|
25/04/2023
|
Sharanamma
|
3646009WL002761
|
Sharanamma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157145
|
|
Sharanamma
|
()
|
34
|
NARAYANPET
|
TS-46-009-028-028/010552 (BOMMANPAD)
|
3646009000NRG24250420230060104
|
25/04/2023
|
Laxmi
|
3646009WL002761
|
Laxmi
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157177
|
|
Laxmi
|
()
|
35
|
NARAYANPET
|
TS-46-009-028-028/010552 (BOMMANPAD)
|
3646009000NRG24250420230060103
|
25/04/2023
|
Sharanappa
|
3646009WL002761
|
Sharanappa
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157176
|
|
Sharanappa
|
()
|
36
|
NARAYANPET
|
TS-46-009-028-028/010598 (BOMMANPAD)
|
3646009000NRG24250420230060105
|
25/04/2023
|
Chandramma
|
3646009WL002761
|
Chandramma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157158
|
|
Chandramma
|
()
|
37
|
NARAYANPET
|
TS-46-009-028-028/010678 (BOMMANPAD)
|
3646009000NRG24250420230060106
|
25/04/2023
|
Sundaramma
|
3646009WL002761
|
Sundaramma
|
50940701
|
SBIN0000DOP
|
184
|
184
|
Processed
|
12/05/2023
|
|
1487157146
|
|
Sundaramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6808
|
6808
|
|
|
|
|
|
|
|