|
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-46-009-019-020/020006
(LAXMIPUR)
|
3646009000NRG24200320240486678
|
20/03/2024
|
A sumalatha
|
3646009WL040557
|
A sumalatha
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723726
|
|
A sumalatha
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020010
(LAXMIPUR)
|
3646009000NRG24200320240486679
|
20/03/2024
|
Kalavathi
|
3646009WL040557
|
Kalavathi
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723721
|
|
Kalavathi
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-019-020/020011
(LAXMIPUR)
|
3646009000NRG24200320240486680
|
20/03/2024
|
Vanamma
|
3646009WL040557
|
Vanamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723741
|
|
Vanamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/020029
(LAXMIPUR)
|
3646009000NRG24200320240486681
|
20/03/2024
|
Venkatamma
|
3646009WL040557
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941723742
|
|
Venkatamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-019-020/020037
(LAXMIPUR)
|
3646009000NRG24200320240486682
|
20/03/2024
|
Sanjamma
|
3646009WL040557
|
Sanjamma
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941723735
|
|
Sanjamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-019-020/020041
(LAXMIPUR)
|
3646009000NRG24200320240486683
|
20/03/2024
|
Ashamma
|
3646009WL040557
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723731
|
|
Ashamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-019-020/020042
(LAXMIPUR)
|
3646009000NRG24200320240486684
|
20/03/2024
|
Sharanamma
|
3646009WL040557
|
Sharanamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723747
|
|
Sharanamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-019-020/020043
(LAXMIPUR)
|
3646009000NRG24200320240486685
|
20/03/2024
|
Ramulamma
|
3646009WL040557
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723730
|
|
Ramulamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-019-020/020044
(LAXMIPUR)
|
3646009000NRG24200320240486686
|
20/03/2024
|
Sailu
|
3646009WL040557
|
Sailu
|
50920501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941723736
|
|
Sailu
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-019-020/020045
(LAXMIPUR)
|
3646009000NRG24200320240486687
|
20/03/2024
|
Pedda Buggamma
|
3646009WL040557
|
Pedda Buggamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723751
|
|
Pedda Buggamma
|
()
|
|
11
|
NARAYANPET
|
TS-46-009-019-020/020046
(LAXMIPUR)
|
3646009000NRG24200320240486688
|
20/03/2024
|
Narsimulu
|
3646009WL040557
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723750
|
|
Narsimulu
|
()
|
|
12
|
NARAYANPET
|
TS-46-009-019-020/020055
(LAXMIPUR)
|
3646009000NRG24200320240486689
|
20/03/2024
|
Jayamma
|
3646009WL040557
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723749
|
|
Jayamma
|
()
|
|
13
|
NARAYANPET
|
TS-46-009-019-020/020062
(LAXMIPUR)
|
3646009000NRG24200320240486690
|
20/03/2024
|
Govindamma
|
3646009WL040557
|
Govindamma
|
50920501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941723745
|
|
Govindamma
|
()
|
|
14
|
NARAYANPET
|
TS-46-009-019-020/020087
(LAXMIPUR)
|
3646009000NRG24200320240486693
|
20/03/2024
|
Sanjeevamma
|
3646009WL040557
|
Sanjeevamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723748
|
|
Sanjeevamma
|
()
|
|
15
|
NARAYANPET
|
TS-46-009-019-020/020088
(LAXMIPUR)
|
3646009000NRG24200320240486694
|
20/03/2024
|
Saroja
|
3646009WL040557
|
Saroja
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723728
|
|
Saroja
|
()
|
|
16
|
NARAYANPET
|
TS-46-009-019-020/020093
(LAXMIPUR)
|
3646009000NRG24200320240486695
|
20/03/2024
|
Padma
|
3646009WL040557
|
Padma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723733
|
|
Padma
|
()
|
|
17
|
NARAYANPET
|
TS-46-009-019-020/020104
(LAXMIPUR)
|
3646009000NRG24200320240486696
|
20/03/2024
|
Govindamma
|
3646009WL040557
|
Govindamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723732
|
|
Govindamma
|
()
|
|
18
|
NARAYANPET
|
TS-46-009-019-020/020119
(LAXMIPUR)
|
3646009000NRG24200320240486697
|
20/03/2024
|
Chavuti Laxmi
|
3646009WL040557
|
Chavuti Laxmi
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941723738
|
|
Chavuti Laxmi
|
()
|
|
19
|
NARAYANPET
|
TS-46-009-019-020/020127
(LAXMIPUR)
|
3646009000NRG24200320240486698
|
20/03/2024
|
Laxmi
|
3646009WL040557
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723734
|
|
Laxmi
|
()
|
|
20
|
NARAYANPET
|
TS-46-009-019-020/020128
(LAXMIPUR)
|
3646009000NRG24200320240486699
|
20/03/2024
|
Bheem Reddy
|
3646009WL040557
|
Bheem Reddy
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723743
|
|
Bheem Reddy
|
()
|
|
21
|
NARAYANPET
|
TS-46-009-019-020/020128
(LAXMIPUR)
|
3646009000NRG24200320240486700
|
20/03/2024
|
Padmamma
|
3646009WL040557
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723744
|
|
Padmamma
|
()
|
|
22
|
NARAYANPET
|
TS-46-009-019-020/020144
(LAXMIPUR)
|
3646009000NRG24200320240486701
|
20/03/2024
|
Narsingamma
|
3646009WL040557
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723707
|
|
Narsingamma
|
()
|
|
23
|
NARAYANPET
|
TS-46-009-019-020/020146
(LAXMIPUR)
|
3646009000NRG24200320240486702
|
20/03/2024
|
Narayanamma
|
3646009WL040557
|
Narayanamma
|
50920501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941723708
|
|
Narayanamma
|
()
|
|
24
|
NARAYANPET
|
TS-46-009-019-020/020153
(LAXMIPUR)
|
3646009000NRG24200320240486703
|
20/03/2024
|
Pushamma
|
3646009WL040557
|
Pushamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723709
|
|
Pushamma
|
()
|
|
25
|
NARAYANPET
|
TS-46-009-019-020/020156
(LAXMIPUR)
|
3646009000NRG24200320240486704
|
20/03/2024
|
Umadevi
|
3646009WL040557
|
Umadevi
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723712
|
|
Umadevi
|
()
|
|
26
|
NARAYANPET
|
TS-46-009-019-020/020167
(LAXMIPUR)
|
3646009000NRG24200320240486705
|
20/03/2024
|
Laxmi
|
3646009WL040557
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723710
|
|
Laxmi
|
()
|
|
27
|
NARAYANPET
|
TS-46-009-019-020/020176
(LAXMIPUR)
|
3646009000NRG24200320240486706
|
20/03/2024
|
Dasthagiri
|
3646009WL040557
|
Dasthagiri
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723714
|
|
Dasthagiri
|
()
|
|
28
|
NARAYANPET
|
TS-46-009-019-020/020176
(LAXMIPUR)
|
3646009000NRG24200320240486707
|
20/03/2024
|
Maunika
|
3646009WL040557
|
Maunika
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723715
|
|
Maunika
|
()
|
|
29
|
NARAYANPET
|
TS-46-009-019-020/020177
(LAXMIPUR)
|
3646009000NRG24200320240486708
|
20/03/2024
|
Bharathamma
|
3646009WL040557
|
Bharathamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723711
|
|
Bharathamma
|
()
|
|
30
|
NARAYANPET
|
TS-46-009-019-020/020184
(LAXMIPUR)
|
3646009000NRG24200320240486709
|
20/03/2024
|
Mallamma
|
3646009WL040557
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723722
|
|
Mallamma
|
()
|
|
31
|
NARAYANPET
|
TS-46-009-019-020/020185
(LAXMIPUR)
|
3646009000NRG24200320240486710
|
20/03/2024
|
Nadipamma
|
3646009WL040557
|
Nadipamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723716
|
|
Nadipamma
|
()
|
|
32
|
NARAYANPET
|
TS-46-009-019-020/020195
(LAXMIPUR)
|
3646009000NRG24200320240486711
|
20/03/2024
|
Laxmi
|
3646009WL040557
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723723
|
|
Laxmi
|
()
|
|
33
|
NARAYANPET
|
TS-46-009-019-020/020214
(LAXMIPUR)
|
3646009000NRG24200320240486713
|
20/03/2024
|
Narsingamma
|
3646009WL040557
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723725
|
|
Narsingamma
|
()
|
|
34
|
NARAYANPET
|
TS-46-009-019-020/020220
(LAXMIPUR)
|
3646009000NRG24200320240486714
|
20/03/2024
|
Manemma
|
3646009WL040557
|
Manemma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723717
|
|
Manemma
|
()
|
|
35
|
NARAYANPET
|
TS-46-009-019-020/020221
(LAXMIPUR)
|
3646009000NRG24200320240486715
|
20/03/2024
|
Manemma
|
3646009WL040557
|
Manemma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723727
|
|
Manemma
|
()
|
|
36
|
NARAYANPET
|
TS-46-009-019-020/020226
(LAXMIPUR)
|
3646009000NRG24200320240486716
|
20/03/2024
|
Santhosha
|
3646009WL040557
|
Santhosha
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723724
|
|
Santhosha
|
()
|
|
37
|
NARAYANPET
|
TS-46-009-019-020/020234
(LAXMIPUR)
|
3646009000NRG24200320240486717
|
20/03/2024
|
Bachamma
|
3646009WL040557
|
Bachamma
|
50920501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941723718
|
|
Bachamma
|
()
|
|
38
|
NARAYANPET
|
TS-46-009-019-020/020235
(LAXMIPUR)
|
3646009000NRG24200320240486718
|
20/03/2024
|
Chilukamma
|
3646009WL040557
|
Chilukamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723719
|
|
Chilukamma
|
()
|
|
39
|
NARAYANPET
|
TS-46-009-019-020/020236
(LAXMIPUR)
|
3646009000NRG24200320240486719
|
20/03/2024
|
Gundamma
|
3646009WL040557
|
Gundamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723720
|
|
Gundamma
|
()
|
|
40
|
NARAYANPET
|
TS-46-009-019-020/020245
(LAXMIPUR)
|
3646009000NRG24200320240486720
|
20/03/2024
|
Mallamma
|
3646009WL040557
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723753
|
|
Mallamma
|
()
|
|
41
|
NARAYANPET
|
TS-46-009-019-020/020249
(LAXMIPUR)
|
3646009000NRG24200320240486721
|
20/03/2024
|
Chandrakala
|
3646009WL040557
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723759
|
|
Chandrakala
|
()
|
|
42
|
NARAYANPET
|
TS-46-009-019-020/020254
(LAXMIPUR)
|
3646009000NRG24200320240486723
|
20/03/2024
|
Mallamma
|
3646009WL040557
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723752
|
|
Mallamma
|
()
|
|
43
|
NARAYANPET
|
TS-46-009-019-020/020270
(LAXMIPUR)
|
3646009000NRG24200320240486724
|
20/03/2024
|
Narsamma
|
3646009WL040557
|
Narsamma
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941723761
|
|
Narsamma
|
()
|
|
44
|
NARAYANPET
|
TS-46-009-019-020/020272
(LAXMIPUR)
|
3646009000NRG24200320240486910
|
20/03/2024
|
Shyam Sundar
|
3646009WL040570
|
Shyam Sundar
|
50920501
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941723762
|
|
Shyam Sundar
|
()
|
|
45
|
NARAYANPET
|
TS-46-009-019-020/020275
(LAXMIPUR)
|
3646009000NRG24200320240486725
|
20/03/2024
|
Yadamma
|
3646009WL040557
|
Yadamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941723764
|
|
Yadamma
|
()
|
|
46
|
NARAYANPET
|
TS-46-009-019-020/020281
(LAXMIPUR)
|
3646009000NRG24200320240486726
|
20/03/2024
|
Anjilappa
|
3646009WL040557
|
Anjilappa
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723755
|
|
Anjilappa
|
()
|
|
47
|
NARAYANPET
|
TS-46-009-019-020/020283
(LAXMIPUR)
|
3646009000NRG24200320240486727
|
20/03/2024
|
Venkatamma
|
3646009WL040557
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723758
|
|
Venkatamma
|
()
|
|
48
|
NARAYANPET
|
TS-46-009-019-020/020284
(LAXMIPUR)
|
3646009000NRG24200320240486728
|
20/03/2024
|
Padma
|
3646009WL040557
|
Padma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723760
|
|
Padma
|
()
|
|
49
|
NARAYANPET
|
TS-46-009-019-020/020327
(LAXMIPUR)
|
3646009000NRG24200320240486729
|
20/03/2024
|
Ramesh
|
3646009WL040557
|
Ramesh
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723756
|
|
Ramesh
|
()
|
|
50
|
NARAYANPET
|
TS-46-009-019-020/020327
(LAXMIPUR)
|
3646009000NRG24200320240486730
|
20/03/2024
|
Vanaja
|
3646009WL040557
|
Vanaja
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723757
|
|
Vanaja
|
()
|
|
51
|
NARAYANPET
|
TS-46-009-019-020/020356
(LAXMIPUR)
|
3646009000NRG24200320240486731
|
20/03/2024
|
Laxmi
|
3646009WL040557
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723746
|
|
Laxmi
|
()
|
|
52
|
NARAYANPET
|
TS-46-009-019-020/020392
(LAXMIPUR)
|
3646009000NRG24200320240486732
|
20/03/2024
|
Narmadha
|
3646009WL040557
|
Narmadha
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723729
|
|
Narmadha
|
()
|
|
53
|
NARAYANPET
|
TS-46-009-019-020/020395
(LAXMIPUR)
|
3646009000NRG24200320240486733
|
20/03/2024
|
Sharadha
|
3646009WL040557
|
Sharadha
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941723739
|
|
Sharadha
|
()
|
|
54
|
NARAYANPET
|
TS-46-009-019-020/020419
(LAXMIPUR)
|
3646009000NRG24200320240486734
|
20/03/2024
|
Sujatha
|
3646009WL040557
|
Sujatha
|
50920501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2941723740
|
|
Sujatha
|
()
|
|
55
|
NARAYANPET
|
TS-46-009-019-020/020420
(LAXMIPUR)
|
3646009000NRG24200320240486735
|
20/03/2024
|
Sayamma
|
3646009WL040557
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723713
|
|
Sayamma
|
()
|
|
56
|
NARAYANPET
|
TS-46-009-019-020/020433
(LAXMIPUR)
|
3646009000NRG24200320240486736
|
20/03/2024
|
syamma
|
3646009WL040557
|
syamma
|
50920501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941723737
|
|
syamma
|
()
|
|
57
|
NARAYANPET
|
TS-46-009-019-020/020441
(LAXMIPUR)
|
3646009000NRG24200320240486737
|
20/03/2024
|
mogulamma
|
3646009WL040557
|
mogulamma
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723754
|
|
mogulamma
|
()
|
|
58
|
NARAYANPET
|
TS-46-009-019-020/020442
(LAXMIPUR)
|
3646009000NRG24200320240486738
|
20/03/2024
|
Lavanya
|
3646009WL040557
|
Lavanya
|
50920501
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941723763
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65201
|
65201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65201
|
65201
|
|
|
|
|
|
|
|