|
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-32-012-013-012/020006
(PADAMATIGUDEM)
|
3632012000NRG24060220240976931
|
06/02/2024
|
Vijaya
|
3632012WL032235
|
Vijaya
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568744
|
|
Vijaya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020017
(PADAMATIGUDEM)
|
3632012000NRG24060220240976932
|
06/02/2024
|
Saavitramma
|
3632012WL032235
|
Saavitramma
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568738
|
|
Saavitramma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020036
(PADAMATIGUDEM)
|
3632012000NRG24060220240976934
|
06/02/2024
|
Rajita
|
3632012WL032235
|
Rajita
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568733
|
|
Rajita
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020036
(PADAMATIGUDEM)
|
3632012000NRG24060220240976933
|
06/02/2024
|
Venkatreddi
|
3632012WL032235
|
Venkatreddi
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568734
|
|
Venkatreddi
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020119
(PADAMATIGUDEM)
|
3632012000NRG24060220240976902
|
06/02/2024
|
uma
|
3632012WL032234
|
uma
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568732
|
|
uma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24060220240976903
|
06/02/2024
|
Padma
|
3632012WL032234
|
Padma
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568740
|
|
Padma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020120
(PADAMATIGUDEM)
|
3632012000NRG24060220240976904
|
06/02/2024
|
Ravi
|
3632012WL032234
|
Ravi
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568739
|
|
Ravi
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020141
(PADAMATIGUDEM)
|
3632012000NRG24060220240976905
|
06/02/2024
|
Raamulamma
|
3632012WL032234
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150568720
|
|
Raamulamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020215
(PADAMATIGUDEM)
|
3632012000NRG24060220240976906
|
06/02/2024
|
Somalakshmi
|
3632012WL032234
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2150568722
|
|
Somalakshmi
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24060220240976908
|
06/02/2024
|
Ashok
|
3632012WL032234
|
Ashok
|
50632401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150568749
|
|
Ashok
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24060220240976907
|
06/02/2024
|
yakaiah
|
3632012WL032234
|
yakaiah
|
50632401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150568729
|
|
yakaiah
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020315
(PADAMATIGUDEM)
|
3632012000NRG24060220240976911
|
06/02/2024
|
Mallayya
|
3632012WL032234
|
Mallayya
|
50632401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150568730
|
|
Mallayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020315
(PADAMATIGUDEM)
|
3632012000NRG24060220240976910
|
06/02/2024
|
Uppalamma
|
3632012WL032234
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150568731
|
|
Uppalamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020372
(PADAMATIGUDEM)
|
3632012000NRG24060220240976912
|
06/02/2024
|
Neelamma
|
3632012WL032234
|
Neelamma
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568737
|
|
Neelamma
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020372
(PADAMATIGUDEM)
|
3632012000NRG24060220240976913
|
06/02/2024
|
tharun
|
3632012WL032234
|
tharun
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2150568727
|
|
tharun
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020385
(PADAMATIGUDEM)
|
3632012000NRG24060220240976935
|
06/02/2024
|
Raamulu
|
3632012WL032235
|
Raamulu
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568743
|
|
Raamulu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/020392
(PADAMATIGUDEM)
|
3632012000NRG24060220240976938
|
06/02/2024
|
Jayamma
|
3632012WL032235
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2150568742
|
|
Jayamma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/020526
(PADAMATIGUDEM)
|
3632012000NRG24060220240976914
|
06/02/2024
|
Mutyaalu
|
3632012WL032234
|
Mutyaalu
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2150568719
|
|
Mutyaalu
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/020547
(PADAMATIGUDEM)
|
3632012000NRG24060220240976920
|
06/02/2024
|
Mallaiah
|
3632012WL032234
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2150568723
|
|
Mallaiah
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/020878
(PADAMATIGUDEM)
|
3632012000NRG24060220240976940
|
06/02/2024
|
Annamma
|
3632012WL032235
|
Annamma
|
50632401
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150568741
|
|
Annamma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/021067
(PADAMATIGUDEM)
|
3632012000NRG24060220240976921
|
06/02/2024
|
phrabhakar reddy
|
3632012WL032234
|
phrabhakar reddy
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568724
|
|
phrabhakar reddy
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/021074
(PADAMATIGUDEM)
|
3632012000NRG24060220240976922
|
06/02/2024
|
laxminarayana
|
3632012WL032234
|
laxminarayana
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2150568728
|
|
laxminarayana
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/021169
(PADAMATIGUDEM)
|
3632012000NRG24060220240976923
|
06/02/2024
|
anthareddi
|
3632012WL032234
|
anthareddi
|
50632401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/03/2024
|
|
2150568750
|
|
anthareddi
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/021179
(PADAMATIGUDEM)
|
3632012000NRG24060220240976924
|
06/02/2024
|
sulochana
|
3632012WL032234
|
sulochana
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568726
|
|
sulochana
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/021223
(PADAMATIGUDEM)
|
3632012000NRG24060220240976926
|
06/02/2024
|
Chinna Padhma
|
3632012WL032234
|
Chinna Padhma
|
50632401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2150568735
|
|
Chinna Padhma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/021223
(PADAMATIGUDEM)
|
3632012000NRG24060220240976925
|
06/02/2024
|
Vemkanna
|
3632012WL032234
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150568736
|
|
Vemkanna
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-015-014/010705
(JAYAPURAM)
|
3632012000NRG24060220240976716
|
06/02/2024
|
Lacchi Reddi
|
3632012WL032205
|
Lacchi Reddi
|
50632401
|
SBIN0000DOP
|
270
|
270
|
Processed
|
25/03/2024
|
|
2150568721
|
|
Lacchi Reddi
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-020-019/080022
(RAMANNAGUDEM)
|
3632012000NRG24060220240976859
|
06/02/2024
|
Padma
|
3632012WL032222
|
Padma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568745
|
|
Padma
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-020-019/080022
(RAMANNAGUDEM)
|
3632012000NRG24060220240976861
|
06/02/2024
|
Padma
|
3632012WL032222
|
Padma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568746
|
|
Padma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-020-019/080022
(RAMANNAGUDEM)
|
3632012000NRG24060220240976860
|
06/02/2024
|
Yaadayya
|
3632012WL032222
|
Yaadayya
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568747
|
|
Yaadayya
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-020-019/080022
(RAMANNAGUDEM)
|
3632012000NRG24060220240976858
|
06/02/2024
|
Yaadayya
|
3632012WL032222
|
Yaadayya
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568748
|
|
Yaadayya
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-020-019/080070
(RAMANNAGUDEM)
|
3632012000NRG24060220240976863
|
06/02/2024
|
Bujjamma
|
3632012WL032222
|
Bujjamma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568755
|
|
Bujjamma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-020-019/080070
(RAMANNAGUDEM)
|
3632012000NRG24060220240976865
|
06/02/2024
|
Bujjamma
|
3632012WL032222
|
Bujjamma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568754
|
|
Bujjamma
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-020-019/080070
(RAMANNAGUDEM)
|
3632012000NRG24060220240976864
|
06/02/2024
|
Naaraayana
|
3632012WL032222
|
Naaraayana
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568757
|
|
Naaraayana
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-020-019/080070
(RAMANNAGUDEM)
|
3632012000NRG24060220240976862
|
06/02/2024
|
Naaraayana
|
3632012WL032222
|
Naaraayana
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568756
|
|
Naaraayana
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-020-019/080101
(RAMANNAGUDEM)
|
3632012000NRG24060220240976866
|
06/02/2024
|
Settamma
|
3632012WL032222
|
Settamma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568753
|
|
Settamma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-020-019/080101
(RAMANNAGUDEM)
|
3632012000NRG24060220240976867
|
06/02/2024
|
Settamma
|
3632012WL032222
|
Settamma
|
50632401
|
SBIN0000DOP
|
867
|
867
|
Processed
|
25/03/2024
|
|
2150568752
|
|
Settamma
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-020-019/080526
(RAMANNAGUDEM)
|
3632012000NRG24060220240976868
|
06/02/2024
|
Narasimhareddy
|
3632012WL032222
|
Narasimhareddy
|
50632401
|
SBIN0000DOP
|
1798
|
1798
|
Processed
|
25/03/2024
|
|
2150568725
|
|
Narasimhareddy
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-025-001/130041
(BODUKA THANDA)
|
3632012000NRG24060220240976869
|
06/02/2024
|
Shaarada
|
3632012WL032223
|
Shaarada
|
50632401
|
SBIN0000DOP
|
1901
|
1901
|
Processed
|
25/03/2024
|
|
2150568751
|
|
Shaarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34491
|
34491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34491
|
34491
|
|
|
|
|
|
|
|