|
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
|
NARSIMHULAPET
|
TS-32-012-021-020/010005
(PEDDANAGARAM)
|
3632012000NRG24131120230841238
|
13/11/2023
|
Anasurya
|
3632012WL024705
|
Anasurya
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016237014
|
|
Anasurya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-021-020/010006
(PEDDANAGARAM)
|
3632012000NRG24131120230841239
|
13/11/2023
|
Vemkatataara
|
3632012WL024705
|
Vemkatataara
|
50632401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016237013
|
|
Vemkatataara
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-021-020/010018
(PEDDANAGARAM)
|
3632012000NRG24131120230841240
|
13/11/2023
|
Mallayya
|
3632012WL024705
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016237012
|
|
Mallayya
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-021-020/010046
(PEDDANAGARAM)
|
3632012000NRG24131120230841241
|
13/11/2023
|
Aruna
|
3632012WL024705
|
Aruna
|
50632401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016237011
|
|
Aruna
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/010150
(PEDDANAGARAM)
|
3632012000NRG24131120230841242
|
13/11/2023
|
Raghu
|
3632012WL024705
|
Raghu
|
50632401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016236996
|
|
Raghu
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/010296
(PEDDANAGARAM)
|
3632012000NRG24131120230841243
|
13/11/2023
|
Somamma
|
3632012WL024705
|
Somamma
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016237009
|
|
Somamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-021-020/010302
(PEDDANAGARAM)
|
3632012000NRG24131120230841244
|
13/11/2023
|
Lakshmayya
|
3632012WL024705
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016236988
|
|
Lakshmayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-021-020/010302
(PEDDANAGARAM)
|
3632012000NRG24131120230841245
|
13/11/2023
|
Subhadra
|
3632012WL024705
|
Subhadra
|
50632401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016236995
|
|
Subhadra
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-021-020/010383
(PEDDANAGARAM)
|
3632012000NRG24131120230841246
|
13/11/2023
|
Narsamma
|
3632012WL024705
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016236989
|
|
Narsamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-021-020/010775
(PEDDANAGARAM)
|
3632012000NRG24131120230841247
|
13/11/2023
|
Limgayya
|
3632012WL024705
|
Limgayya
|
50632401
|
SBIN0000DOP
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016236992
|
|
Limgayya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-021-020/010835
(PEDDANAGARAM)
|
3632012000NRG24131120230841248
|
13/11/2023
|
Sujata
|
3632012WL024705
|
Sujata
|
50632401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016237008
|
|
Sujata
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-021-020/010856
(PEDDANAGARAM)
|
3632012000NRG24131120230841249
|
13/11/2023
|
Lachhamma
|
3632012WL024705
|
Lachhamma
|
50632401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016237007
|
|
Lachhamma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-021-020/010963
(PEDDANAGARAM)
|
3632012000NRG24131120230841250
|
13/11/2023
|
Virayya
|
3632012WL024705
|
Virayya
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016236990
|
|
Virayya
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-021-020/010964
(PEDDANAGARAM)
|
3632012000NRG24131120230841251
|
13/11/2023
|
Renuka
|
3632012WL024705
|
Renuka
|
50632401
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
01/01/2024
|
|
9016236998
|
|
Renuka
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/010966
(PEDDANAGARAM)
|
3632012000NRG24131120230841252
|
13/11/2023
|
Gouramma
|
3632012WL024705
|
Gouramma
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016236991
|
|
Gouramma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-021-020/010984
(PEDDANAGARAM)
|
3632012000NRG24131120230841253
|
13/11/2023
|
Tirupalu
|
3632012WL024705
|
Tirupalu
|
50632401
|
SBIN0000DOP
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016237006
|
|
Tirupalu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-021-020/010987
(PEDDANAGARAM)
|
3632012000NRG24131120230841254
|
13/11/2023
|
Shobha
|
3632012WL024705
|
Shobha
|
50632401
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016236993
|
|
Shobha
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-021-020/010988
(PEDDANAGARAM)
|
3632012000NRG24131120230841255
|
13/11/2023
|
Upemdra
|
3632012WL024705
|
Upemdra
|
50632401
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016236994
|
|
Upemdra
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-021-020/011142
(PEDDANAGARAM)
|
3632012000NRG24131120230841256
|
13/11/2023
|
Saavitramma
|
3632012WL024705
|
Saavitramma
|
50632401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016237019
|
|
Saavitramma
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-021-020/011183
(PEDDANAGARAM)
|
3632012000NRG24131120230841257
|
13/11/2023
|
Padma
|
3632012WL024705
|
Padma
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016237018
|
|
Padma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-021-020/011207
(PEDDANAGARAM)
|
3632012000NRG24131120230841258
|
13/11/2023
|
Sriramulu
|
3632012WL024705
|
Sriramulu
|
50632401
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016237021
|
|
Sriramulu
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-021-020/011227
(PEDDANAGARAM)
|
3632012000NRG24131120230841259
|
13/11/2023
|
Avilayya
|
3632012WL024705
|
Avilayya
|
50632401
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
01/01/2024
|
|
9016237005
|
|
Avilayya
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-021-020/011240
(PEDDANAGARAM)
|
3632012000NRG24131120230841260
|
13/11/2023
|
Upemdra
|
3632012WL024705
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016237017
|
|
Upemdra
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-021-020/011273
(PEDDANAGARAM)
|
3632012000NRG24131120230841262
|
13/11/2023
|
Shailija
|
3632012WL024705
|
Shailija
|
50632401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016237016
|
|
Shailija
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-021-020/011289
(PEDDANAGARAM)
|
3632012000NRG24131120230841263
|
13/11/2023
|
Vijaya
|
3632012WL024705
|
Vijaya
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016237000
|
|
Vijaya
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-021-020/011313
(PEDDANAGARAM)
|
3632012000NRG24131120230841264
|
13/11/2023
|
Lakshmayya
|
3632012WL024705
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016237015
|
|
Lakshmayya
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-021-020/011469
(PEDDANAGARAM)
|
3632012000NRG24131120230841265
|
13/11/2023
|
Nirmala
|
3632012WL024705
|
Nirmala
|
50632401
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016237004
|
|
Nirmala
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-021-020/011498
(PEDDANAGARAM)
|
3632012000NRG24131120230841266
|
13/11/2023
|
Laxmi Narayana
|
3632012WL024705
|
Laxmi Narayana
|
50632401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016237001
|
|
Laxmi Narayana
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-021-020/011501
(PEDDANAGARAM)
|
3632012000NRG24131120230841267
|
13/11/2023
|
Srikanth
|
3632012WL024705
|
Srikanth
|
50632401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016237020
|
|
Srikanth
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-021-020/011519
(PEDDANAGARAM)
|
3632012000NRG24131120230841268
|
13/11/2023
|
Murali
|
3632012WL024705
|
Murali
|
50632401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016236999
|
|
Murali
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-021-020/011558
(PEDDANAGARAM)
|
3632012000NRG24131120230841269
|
13/11/2023
|
nagamani
|
3632012WL024705
|
nagamani
|
50632401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
01/01/2024
|
|
9016237003
|
|
nagamani
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-021-020/011562
(PEDDANAGARAM)
|
3632012000NRG24131120230841270
|
13/11/2023
|
ramanamma
|
3632012WL024705
|
ramanamma
|
50632401
|
SBIN0000DOP
|
822
|
822
|
Processed
|
01/01/2024
|
|
9016237002
|
|
ramanamma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-021-020/011680
(PEDDANAGARAM)
|
3632012000NRG24131120230841271
|
13/11/2023
|
Susmitha
|
3632012WL024705
|
Susmitha
|
50632401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016236997
|
|
Susmitha
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-021-020/011732
(PEDDANAGARAM)
|
3632012000NRG24131120230841274
|
13/11/2023
|
Somayya
|
3632012WL024705
|
Somayya
|
50632401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016237010
|
|
Somayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36538
|
36538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36538
|
36538
|
|
|
|
|
|
|
|