|
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-32-012-016-016/010023
(BOJJANNAPETA)
|
3632012000NRG24231120230878817
|
23/11/2023
|
Rama
|
3632012WL026208
|
Rama
|
50636801
|
SBIN0000DOP
|
661
|
661
|
Processed
|
01/02/2024
|
|
9908835502
|
|
Rama
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-016-016/010034
(BOJJANNAPETA)
|
3632012000NRG24231120230878818
|
23/11/2023
|
Lakshmi
|
3632012WL026208
|
Lakshmi
|
50636801
|
SBIN0000DOP
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908835503
|
|
Lakshmi
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-016-016/010035
(BOJJANNAPETA)
|
3632012000NRG24231120230878819
|
23/11/2023
|
Yellamma
|
3632012WL026208
|
Yellamma
|
50636801
|
SBIN0000DOP
|
496
|
496
|
Processed
|
01/02/2024
|
|
9908835504
|
|
Yellamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-016-016/010067
(BOJJANNAPETA)
|
3632012000NRG24231120230878820
|
23/11/2023
|
Somakka
|
3632012WL026208
|
Somakka
|
50636801
|
SBIN0000DOP
|
876
|
876
|
Processed
|
01/02/2024
|
|
9908835506
|
|
Somakka
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-016-016/010069
(BOJJANNAPETA)
|
3632012000NRG24231120230878821
|
23/11/2023
|
Lakshmi
|
3632012WL026208
|
Lakshmi
|
50636801
|
SBIN0000DOP
|
584
|
584
|
Processed
|
01/02/2024
|
|
9908835513
|
|
Lakshmi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-016-016/010072
(BOJJANNAPETA)
|
3632012000NRG24231120230878822
|
23/11/2023
|
Lakshmi
|
3632012WL026208
|
Lakshmi
|
50636801
|
SBIN0000DOP
|
730
|
730
|
Processed
|
01/02/2024
|
|
9908835507
|
|
Lakshmi
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-016-016/010078
(BOJJANNAPETA)
|
3632012000NRG24231120230878823
|
23/11/2023
|
Devemdra
|
3632012WL026208
|
Devemdra
|
50636801
|
SBIN0000DOP
|
438
|
438
|
Processed
|
01/02/2024
|
|
9908835508
|
|
Devemdra
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-016-016/010085
(BOJJANNAPETA)
|
3632012000NRG24231120230878824
|
23/11/2023
|
Raani
|
3632012WL026208
|
Raani
|
50636801
|
SBIN0000DOP
|
730
|
730
|
Processed
|
01/02/2024
|
|
9908835517
|
|
Raani
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-016-016/010086
(BOJJANNAPETA)
|
3632012000NRG24231120230878825
|
23/11/2023
|
Paarvatamma
|
3632012WL026208
|
Paarvatamma
|
50636801
|
SBIN0000DOP
|
876
|
876
|
Processed
|
01/02/2024
|
|
9908835519
|
|
Paarvatamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-016-016/010108
(BOJJANNAPETA)
|
3632012000NRG24231120230878827
|
23/11/2023
|
Sujaata
|
3632012WL026208
|
Sujaata
|
50636801
|
SBIN0000DOP
|
886
|
886
|
Processed
|
01/02/2024
|
|
9908835520
|
|
Sujaata
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-016-016/010124
(BOJJANNAPETA)
|
3632012000NRG24231120230878828
|
23/11/2023
|
Somanarsamma
|
3632012WL026208
|
Somanarsamma
|
50636801
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
9908835511
|
|
Somanarsamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-016-016/010135
(BOJJANNAPETA)
|
3632012000NRG24231120230878829
|
23/11/2023
|
Uppalayya
|
3632012WL026208
|
Uppalayya
|
50636801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/02/2024
|
|
9908835510
|
|
Uppalayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-016-016/010160
(BOJJANNAPETA)
|
3632012000NRG24231120230878830
|
23/11/2023
|
Mamjula
|
3632012WL026208
|
Mamjula
|
50636801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/02/2024
|
|
9908835509
|
|
Mamjula
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-016-016/010176
(BOJJANNAPETA)
|
3632012000NRG24231120230878831
|
23/11/2023
|
Ramesh
|
3632012WL026208
|
Ramesh
|
50636801
|
SBIN0000DOP
|
177
|
177
|
Processed
|
01/02/2024
|
|
9908835499
|
|
Ramesh
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-016-016/010189
(BOJJANNAPETA)
|
3632012000NRG24231120230878834
|
23/11/2023
|
Suseela
|
3632012WL026208
|
Suseela
|
50636801
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/02/2024
|
|
9908835514
|
|
Suseela
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-016-016/010259
(BOJJANNAPETA)
|
3632012000NRG24231120230878835
|
23/11/2023
|
Mallayya
|
3632012WL026208
|
Mallayya
|
50636801
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/02/2024
|
|
9908835522
|
|
Mallayya
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-016-016/010266
(BOJJANNAPETA)
|
3632012000NRG24231120230878837
|
23/11/2023
|
Veeraswamy
|
3632012WL026208
|
Veeraswamy
|
50636801
|
SBIN0000DOP
|
778
|
778
|
Processed
|
01/02/2024
|
|
9908835521
|
|
Veeraswamy
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-016-016/010274
(BOJJANNAPETA)
|
3632012000NRG24231120230878838
|
23/11/2023
|
Vemkanna
|
3632012WL026208
|
Vemkanna
|
50636801
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/02/2024
|
|
9908835516
|
|
Vemkanna
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-016-016/010390
(BOJJANNAPETA)
|
3632012000NRG24231120230878839
|
23/11/2023
|
sudharshan
|
3632012WL026208
|
sudharshan
|
50636801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/02/2024
|
|
9908835495
|
|
sudharshan
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-016-016/010413
(BOJJANNAPETA)
|
3632012000NRG24231120230878840
|
23/11/2023
|
ashok
|
3632012WL026208
|
ashok
|
50636801
|
SBIN0000DOP
|
185
|
185
|
Processed
|
01/02/2024
|
|
9908835501
|
|
ashok
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-016-016/010413
(BOJJANNAPETA)
|
3632012000NRG24231120230878841
|
23/11/2023
|
rajatha
|
3632012WL026208
|
rajatha
|
50636801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/02/2024
|
|
9908835500
|
|
rajatha
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-016-016/010426
(BOJJANNAPETA)
|
3632012000NRG24231120230878842
|
23/11/2023
|
Ramesh
|
3632012WL026208
|
Ramesh
|
50636801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/02/2024
|
|
9908835515
|
|
Ramesh
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-016-016/010432
(BOJJANNAPETA)
|
3632012000NRG24231120230878843
|
23/11/2023
|
Shashikala
|
3632012WL026208
|
Shashikala
|
50636801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/02/2024
|
|
9908835524
|
|
Shashikala
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-016-016/010440
(BOJJANNAPETA)
|
3632012000NRG24231120230878844
|
23/11/2023
|
chalapathi rao
|
3632012WL026208
|
chalapathi rao
|
50636801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/02/2024
|
|
9908835525
|
|
chalapathi rao
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-016-016/010453
(BOJJANNAPETA)
|
3632012000NRG24231120230878845
|
23/11/2023
|
poolamma
|
3632012WL026208
|
poolamma
|
50636801
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/02/2024
|
|
9908835518
|
|
poolamma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-016-016/010458
(BOJJANNAPETA)
|
3632012000NRG24231120230878847
|
23/11/2023
|
Haimavati
|
3632012WL026208
|
Haimavati
|
50636801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
01/02/2024
|
|
9908835497
|
|
Haimavati
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-016-016/010458
(BOJJANNAPETA)
|
3632012000NRG24231120230878846
|
23/11/2023
|
Uppalayya
|
3632012WL026208
|
Uppalayya
|
50636801
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/02/2024
|
|
9908835498
|
|
Uppalayya
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-016-016/010462
(BOJJANNAPETA)
|
3632012000NRG24231120230878848
|
23/11/2023
|
Kamalamma
|
3632012WL026208
|
Kamalamma
|
50636801
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/02/2024
|
|
9908835512
|
|
Kamalamma
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-016-016/010463
(BOJJANNAPETA)
|
3632012000NRG24231120230878849
|
23/11/2023
|
Mamgamma
|
3632012WL026208
|
Mamgamma
|
50636801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/02/2024
|
|
9908835505
|
|
Mamgamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-016-016/010481
(BOJJANNAPETA)
|
3632012000NRG24231120230878850
|
23/11/2023
|
Suresh
|
3632012WL026208
|
Suresh
|
50636801
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/02/2024
|
|
9908835496
|
|
Suresh
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-016-016/010481
(BOJJANNAPETA)
|
3632012000NRG24231120230878851
|
23/11/2023
|
Suvarna
|
3632012WL026208
|
Suvarna
|
50636801
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/02/2024
|
|
9908835523
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20891
|
20891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20891
|
20891
|
|
|
|
|
|
|
|