|
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-36-016-004-001/010007
(BAMINI (B))
|
3636016000NRG25200420240163338
|
20/04/2024
|
Linganna
|
3636016WL001901
|
Linganna
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169870
|
|
Linganna
|
()
|
|
2
|
NARSAPUR
|
TS-36-016-004-001/010013
(BAMINI (B))
|
3636016000NRG25200420240163343
|
20/04/2024
|
Ganganna
|
3636016WL001901
|
Ganganna
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169871
|
|
Ganganna
|
()
|
|
3
|
NARSAPUR
|
TS-36-016-004-001/010023
(BAMINI (B))
|
3636016000NRG25200420240163350
|
20/04/2024
|
Ranjith
|
3636016WL001901
|
Ranjith
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169919
|
|
Ranjith
|
()
|
|
4
|
NARSAPUR
|
TS-36-016-004-001/010030
(BAMINI (B))
|
3636016000NRG25200420240163356
|
20/04/2024
|
Gangavva
|
3636016WL001901
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169872
|
|
Gangavva
|
()
|
|
5
|
NARSAPUR
|
TS-36-016-004-001/010034
(BAMINI (B))
|
3636016000NRG25200420240163363
|
20/04/2024
|
Sayavva
|
3636016WL001901
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169873
|
|
Sayavva
|
()
|
|
6
|
NARSAPUR
|
TS-36-016-004-001/010035
(BAMINI (B))
|
3636016000NRG25200420240162772
|
20/04/2024
|
Bhudevi
|
3636016WL001899
|
Bhudevi
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169874
|
|
Bhudevi
|
()
|
|
7
|
NARSAPUR
|
TS-36-016-004-001/010046
(BAMINI (B))
|
3636016000NRG25200420240163372
|
20/04/2024
|
Gangaraam
|
3636016WL001901
|
Gangaraam
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169875
|
|
Gangaraam
|
()
|
|
8
|
NARSAPUR
|
TS-36-016-004-001/010049
(BAMINI (B))
|
3636016000NRG25200420240163379
|
20/04/2024
|
Hanasuya
|
3636016WL001901
|
Hanasuya
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169911
|
|
Hanasuya
|
()
|
|
9
|
NARSAPUR
|
TS-36-016-004-001/010054
(BAMINI (B))
|
3636016000NRG25200420240163385
|
20/04/2024
|
Kala
|
3636016WL001901
|
Kala
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169876
|
|
Kala
|
()
|
|
10
|
NARSAPUR
|
TS-36-016-004-001/010054
(BAMINI (B))
|
3636016000NRG25200420240163386
|
20/04/2024
|
Laxmi
|
3636016WL001901
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169904
|
|
Laxmi
|
()
|
|
11
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25200420240163396
|
20/04/2024
|
Anuradha
|
3636016WL001901
|
Anuradha
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169901
|
|
Anuradha
|
()
|
|
12
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25200420240163395
|
20/04/2024
|
Bhojavva
|
3636016WL001901
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169878
|
|
Bhojavva
|
()
|
|
13
|
NARSAPUR
|
TS-36-016-004-001/010064
(BAMINI (B))
|
3636016000NRG25200420240163394
|
20/04/2024
|
Sainaath
|
3636016WL001901
|
Sainaath
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169900
|
|
Sainaath
|
()
|
|
14
|
NARSAPUR
|
TS-36-016-004-001/010073
(BAMINI (B))
|
3636016000NRG25200420240163404
|
20/04/2024
|
bhojanna
|
3636016WL001901
|
bhojanna
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169899
|
|
bhojanna
|
()
|
|
15
|
NARSAPUR
|
TS-36-016-004-001/010078
(BAMINI (B))
|
3636016000NRG25200420240162796
|
20/04/2024
|
Laxman
|
3636016WL001899
|
Laxman
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169881
|
|
Laxman
|
()
|
|
16
|
NARSAPUR
|
TS-36-016-004-001/010078
(BAMINI (B))
|
3636016000NRG25200420240162794
|
20/04/2024
|
Ramulu
|
3636016WL001899
|
Ramulu
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169880
|
|
Ramulu
|
()
|
|
17
|
NARSAPUR
|
TS-36-016-004-001/010081
(BAMINI (B))
|
3636016000NRG25200420240163410
|
20/04/2024
|
Srinivas
|
3636016WL001901
|
Srinivas
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169882
|
|
Srinivas
|
()
|
|
18
|
NARSAPUR
|
TS-36-016-004-001/010086
(BAMINI (B))
|
3636016000NRG25200420240163416
|
20/04/2024
|
poshetty
|
3636016WL001901
|
poshetty
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169918
|
|
poshetty
|
()
|
|
19
|
NARSAPUR
|
TS-36-016-004-001/010086
(BAMINI (B))
|
3636016000NRG25200420240163415
|
20/04/2024
|
Pushpala
|
3636016WL001901
|
Pushpala
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169883
|
|
Pushpala
|
()
|
|
20
|
NARSAPUR
|
TS-36-016-004-001/010091
(BAMINI (B))
|
3636016000NRG25200420240163420
|
20/04/2024
|
Lakshmibaayi
|
3636016WL001901
|
Lakshmibaayi
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169910
|
|
Lakshmibaayi
|
()
|
|
21
|
NARSAPUR
|
TS-36-016-004-001/010091
(BAMINI (B))
|
3636016000NRG25200420240163421
|
20/04/2024
|
Sainath
|
3636016WL001901
|
Sainath
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169885
|
|
Sainath
|
()
|
|
22
|
NARSAPUR
|
TS-36-016-004-001/010091
(BAMINI (B))
|
3636016000NRG25200420240163419
|
20/04/2024
|
Vishvanaath
|
3636016WL001901
|
Vishvanaath
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169884
|
|
Vishvanaath
|
()
|
|
23
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25200420240163429
|
20/04/2024
|
Baajiraavu
|
3636016WL001901
|
Baajiraavu
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169887
|
|
Baajiraavu
|
()
|
|
24
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25200420240163428
|
20/04/2024
|
Datturaam
|
3636016WL001901
|
Datturaam
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169886
|
|
Datturaam
|
()
|
|
25
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25200420240163430
|
20/04/2024
|
Devubaayi
|
3636016WL001901
|
Devubaayi
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169888
|
|
Devubaayi
|
()
|
|
26
|
NARSAPUR
|
TS-36-016-004-001/010096
(BAMINI (B))
|
3636016000NRG25200420240163431
|
20/04/2024
|
Pushpa
|
3636016WL001901
|
Pushpa
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169916
|
|
Pushpa
|
()
|
|
27
|
NARSAPUR
|
TS-36-016-004-001/010110
(BAMINI (B))
|
3636016000NRG25200420240163439
|
20/04/2024
|
Bhumanna
|
3636016WL001901
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169889
|
|
Bhumanna
|
()
|
|
28
|
NARSAPUR
|
TS-36-016-004-001/010118
(BAMINI (B))
|
3636016000NRG25200420240162807
|
20/04/2024
|
Vanita
|
3636016WL001899
|
Vanita
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169890
|
|
Vanita
|
()
|
|
29
|
NARSAPUR
|
TS-36-016-004-001/010125
(BAMINI (B))
|
3636016000NRG25200420240162816
|
20/04/2024
|
Vanitha
|
3636016WL001899
|
Vanitha
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169893
|
|
Vanitha
|
()
|
|
30
|
NARSAPUR
|
TS-36-016-004-001/010166
(BAMINI (B))
|
3636016000NRG25200420240163468
|
20/04/2024
|
Gopal
|
3636016WL001901
|
Gopal
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169902
|
|
Gopal
|
()
|
|
31
|
NARSAPUR
|
TS-36-016-004-001/010172
(BAMINI (B))
|
3636016000NRG25200420240163469
|
20/04/2024
|
Bhuma Bai
|
3636016WL001901
|
Bhuma Bai
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169906
|
|
Bhuma Bai
|
()
|
|
32
|
NARSAPUR
|
TS-36-016-004-001/010172
(BAMINI (B))
|
3636016000NRG25200420240163471
|
20/04/2024
|
Pundalik
|
3636016WL001901
|
Pundalik
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169907
|
|
Pundalik
|
()
|
|
33
|
NARSAPUR
|
TS-36-016-004-001/010172
(BAMINI (B))
|
3636016000NRG25200420240163470
|
20/04/2024
|
Sainath
|
3636016WL001901
|
Sainath
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169905
|
|
Sainath
|
()
|
|
34
|
NARSAPUR
|
TS-36-016-004-001/010181
(BAMINI (B))
|
3636016000NRG25200420240162832
|
20/04/2024
|
krishna sai
|
3636016WL001899
|
krishna sai
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169892
|
|
krishna sai
|
()
|
|
35
|
NARSAPUR
|
TS-36-016-004-001/010200
(BAMINI (B))
|
3636016000NRG25200420240163483
|
20/04/2024
|
Chandrakala
|
3636016WL001901
|
Chandrakala
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169909
|
|
Chandrakala
|
()
|
|
36
|
NARSAPUR
|
TS-36-016-004-001/010200
(BAMINI (B))
|
3636016000NRG25200420240163482
|
20/04/2024
|
Navaneeth
|
3636016WL001901
|
Navaneeth
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169908
|
|
Navaneeth
|
()
|
|
37
|
NARSAPUR
|
TS-36-016-004-001/010207
(BAMINI (B))
|
3636016000NRG25200420240163492
|
20/04/2024
|
sayanna
|
3636016WL001901
|
sayanna
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169917
|
|
sayanna
|
()
|
|
38
|
NARSAPUR
|
TS-36-016-004-001/010225
(BAMINI (B))
|
3636016000NRG25200420240163497
|
20/04/2024
|
Harika
|
3636016WL001901
|
Harika
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169895
|
|
Harika
|
()
|
|
39
|
NARSAPUR
|
TS-36-016-004-001/010225
(BAMINI (B))
|
3636016000NRG25200420240163498
|
20/04/2024
|
Srinivas
|
3636016WL001901
|
Srinivas
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169896
|
|
Srinivas
|
()
|
|
40
|
NARSAPUR
|
TS-36-016-004-001/010227
(BAMINI (B))
|
3636016000NRG25200420240163499
|
20/04/2024
|
Sayavva
|
3636016WL001901
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169891
|
|
Sayavva
|
()
|
|
41
|
NARSAPUR
|
TS-36-016-004-001/010228
(BAMINI (B))
|
3636016000NRG25200420240163500
|
20/04/2024
|
Anand Rao
|
3636016WL001901
|
Anand Rao
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169897
|
|
Anand Rao
|
()
|
|
42
|
NARSAPUR
|
TS-36-016-004-001/010228
(BAMINI (B))
|
3636016000NRG25200420240163501
|
20/04/2024
|
Narmada Bai
|
3636016WL001901
|
Narmada Bai
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169898
|
|
Narmada Bai
|
()
|
|
43
|
NARSAPUR
|
TS-36-016-004-001/010230
(BAMINI (B))
|
3636016000NRG25200420240162848
|
20/04/2024
|
Ramu
|
3636016WL001899
|
Ramu
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169920
|
|
Ramu
|
()
|
|
44
|
NARSAPUR
|
TS-36-016-004-001/010234
(BAMINI (B))
|
3636016000NRG25200420240163508
|
20/04/2024
|
Kalpan
|
3636016WL001901
|
Kalpan
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169913
|
|
Kalpan
|
()
|
|
45
|
NARSAPUR
|
TS-36-016-004-001/010234
(BAMINI (B))
|
3636016000NRG25200420240163507
|
20/04/2024
|
Saheb Rao
|
3636016WL001901
|
Saheb Rao
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169912
|
|
Saheb Rao
|
()
|
|
46
|
NARSAPUR
|
TS-36-016-004-001/010237
(BAMINI (B))
|
3636016000NRG25200420240163511
|
20/04/2024
|
Padma
|
3636016WL001901
|
Padma
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169915
|
|
Padma
|
()
|
|
47
|
NARSAPUR
|
TS-36-016-004-001/010257
(BAMINI (B))
|
3636016000NRG25200420240163533
|
20/04/2024
|
Kaleem Pasha
|
3636016WL001901
|
Kaleem Pasha
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169877
|
|
Kaleem Pasha
|
()
|
|
48
|
NARSAPUR
|
TS-36-016-004-001/010260
(BAMINI (B))
|
3636016000NRG25200420240162859
|
20/04/2024
|
Kalyani
|
3636016WL001899
|
Kalyani
|
50410401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3371169914
|
|
Kalyani
|
()
|
|
49
|
NARSAPUR
|
TS-36-016-004-001/010261
(BAMINI (B))
|
3636016000NRG25200420240163537
|
20/04/2024
|
Padhmini Bai
|
3636016WL001901
|
Padhmini Bai
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169879
|
|
Padhmini Bai
|
()
|
|
50
|
NARSAPUR
|
TS-36-016-004-001/010264
(BAMINI (B))
|
3636016000NRG25200420240163541
|
20/04/2024
|
Datthu Ram
|
3636016WL001901
|
Datthu Ram
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169903
|
|
Datthu Ram
|
()
|
|
51
|
NARSAPUR
|
TS-36-016-004-001/010269
(BAMINI (B))
|
3636016000NRG25200420240163545
|
20/04/2024
|
Gajjaram
|
3636016WL001901
|
Gajjaram
|
50410401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3371169894
|
|
Gajjaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61650
|
61650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61650
|
61650
|
|
|
|
|
|
|
|