|
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
|
NARSAPUR
|
TS-17-041-011-020/010001
(NARAYANPUR)
|
3617041000NRG24270220240716329
|
27/02/2024
|
Pochayya
|
3617041WL032005
|
Pochayya
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798877
|
|
Pochayya
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-011-020/010002
(NARAYANPUR)
|
3617041000NRG24270220240716331
|
27/02/2024
|
Bhikshapati
|
3617041WL032005
|
Bhikshapati
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798881
|
|
Bhikshapati
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-011-020/010002
(NARAYANPUR)
|
3617041000NRG24270220240716330
|
27/02/2024
|
Narsamma
|
3617041WL032005
|
Narsamma
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798860
|
|
Narsamma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-011-020/010005
(NARAYANPUR)
|
3617041000NRG24270220240716334
|
27/02/2024
|
Lakshmi
|
3617041WL032005
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941798871
|
|
Lakshmi
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-011-020/010021
(NARAYANPUR)
|
3617041000NRG24270220240716335
|
27/02/2024
|
Sattayya
|
3617041WL032005
|
Sattayya
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798872
|
|
Sattayya
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-011-020/010022
(NARAYANPUR)
|
3617041000NRG24270220240716336
|
27/02/2024
|
Saayilu
|
3617041WL032005
|
Saayilu
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798878
|
|
Saayilu
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-011-020/010081
(NARAYANPUR)
|
3617041000NRG24270220240716337
|
27/02/2024
|
Mangamma
|
3617041WL032005
|
Mangamma
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798861
|
|
Mangamma
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-011-020/010081
(NARAYANPUR)
|
3617041000NRG24270220240716338
|
27/02/2024
|
Satyanarayana
|
3617041WL032005
|
Satyanarayana
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798862
|
|
Satyanarayana
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-011-020/010151
(NARAYANPUR)
|
3617041000NRG24270220240716339
|
27/02/2024
|
Baalaiah
|
3617041WL032005
|
Baalaiah
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798873
|
|
Baalaiah
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-011-020/010151
(NARAYANPUR)
|
3617041000NRG24270220240716340
|
27/02/2024
|
Yellamma
|
3617041WL032005
|
Yellamma
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798874
|
|
Yellamma
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-011-020/010153
(NARAYANPUR)
|
3617041000NRG24270220240716341
|
27/02/2024
|
Maanemma
|
3617041WL032005
|
Maanemma
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798863
|
|
Maanemma
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-011-020/010165
(NARAYANPUR)
|
3617041000NRG24270220240716342
|
27/02/2024
|
Idra
|
3617041WL032005
|
Idra
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798882
|
|
Idra
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-011-020/010186
(NARAYANPUR)
|
3617041000NRG24270220240716344
|
27/02/2024
|
Lakshmi
|
3617041WL032005
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798865
|
|
Lakshmi
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-011-020/010186
(NARAYANPUR)
|
3617041000NRG24270220240716343
|
27/02/2024
|
Yaadagiri
|
3617041WL032005
|
Yaadagiri
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798864
|
|
Yaadagiri
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-011-020/010288
(NARAYANPUR)
|
3617041000NRG24270220240716345
|
27/02/2024
|
Hamsa
|
3617041WL032005
|
Hamsa
|
50231301
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2941798883
|
|
Hamsa
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-011-020/010320
(NARAYANPUR)
|
3617041000NRG24270220240716347
|
27/02/2024
|
nagamani
|
3617041WL032005
|
nagamani
|
50231301
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941798885
|
|
nagamani
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-011-020/010320
(NARAYANPUR)
|
3617041000NRG24270220240716346
|
27/02/2024
|
venkatesham
|
3617041WL032005
|
venkatesham
|
50231301
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941798884
|
|
venkatesham
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-014-022/010023
(P.C.KUNTA)
|
3617041000NRG24260220240712955
|
27/02/2024
|
Laxmiah
|
3617041WL031885
|
Laxmiah
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941798875
|
|
Laxmiah
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-014-022/010050
(P.C.KUNTA)
|
3617041000NRG24260220240712957
|
27/02/2024
|
Vijaya
|
3617041WL031886
|
Vijaya
|
50231301
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2941798868
|
|
Vijaya
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-014-022/010169
(P.C.KUNTA)
|
3617041000NRG24260220240712958
|
27/02/2024
|
Ellamma
|
3617041WL031886
|
Ellamma
|
50231301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941798869
|
|
Ellamma
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-014-022/010176
(P.C.KUNTA)
|
3617041000NRG24260220240712956
|
27/02/2024
|
Pushpamma
|
3617041WL031885
|
Pushpamma
|
50231301
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2941798870
|
|
Pushpamma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-014-022/010201
(P.C.KUNTA)
|
3617041000NRG24260220240712959
|
27/02/2024
|
Nagabushanam
|
3617041WL031886
|
Nagabushanam
|
50231301
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941798876
|
|
Nagabushanam
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-014-022/010278
(P.C.KUNTA)
|
3617041000NRG24260220240712960
|
27/02/2024
|
Lakshmi
|
3617041WL031886
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2941798879
|
|
Lakshmi
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-015-024/010293
(RUSTUMPET)
|
3617041000NRG24270220240714951
|
27/02/2024
|
Nagamma
|
3617041WL031964
|
Nagamma
|
50231301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2941798866
|
|
Nagamma
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-015-024/010299
(RUSTUMPET)
|
3617041000NRG24270220240716359
|
27/02/2024
|
venkatayya
|
3617041WL032009
|
venkatayya
|
50231301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941798867
|
|
venkatayya
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-015-024/010379
(RUSTUMPET)
|
3617041000NRG24270220240714952
|
27/02/2024
|
balamani
|
3617041WL031964
|
balamani
|
50231301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2941798880
|
|
balamani
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-030-001/010099
(SITARAMPUR)
|
3617041000NRG24270220240716545
|
27/02/2024
|
Balamani
|
3617041WL032014
|
Balamani
|
50231301
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941798887
|
|
Balamani
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-030-001/010099
(SITARAMPUR)
|
3617041000NRG24270220240716544
|
27/02/2024
|
Narsimlu
|
3617041WL032014
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941798886
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31369
|
31369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31369
|
31369
|
|
|
|
|
|
|
|