|
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-17-041-010-016/010003
(LINGAPUR)
|
3617041000NRG24231120230601294
|
28/11/2023
|
Paapamma
|
3617041WL021569
|
Paapamma
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371325
|
|
Paapamma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-010-016/010015
(LINGAPUR)
|
3617041000NRG24231120230601295
|
28/11/2023
|
savithri
|
3617041WL021569
|
savithri
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371307
|
|
savithri
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-010-016/010020
(LINGAPUR)
|
3617041000NRG24231120230601296
|
28/11/2023
|
Anjanailu
|
3617041WL021569
|
Anjanailu
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371309
|
|
Anjanailu
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-010-016/010040
(LINGAPUR)
|
3617041000NRG24231120230601298
|
28/11/2023
|
Vasamta
|
3617041WL021569
|
Vasamta
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371323
|
|
Vasamta
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-010-016/010040
(LINGAPUR)
|
3617041000NRG24231120230601297
|
28/11/2023
|
Vemkatayya
|
3617041WL021569
|
Vemkatayya
|
50231301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016371324
|
|
Vemkatayya
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-010-016/010044
(LINGAPUR)
|
3617041000NRG24231120230601299
|
28/11/2023
|
Lakshmi
|
3617041WL021569
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016371322
|
|
Lakshmi
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-010-016/010055
(LINGAPUR)
|
3617041000NRG24231120230601300
|
28/11/2023
|
Naagamani
|
3617041WL021569
|
Naagamani
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371321
|
|
Naagamani
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-010-016/010057
(LINGAPUR)
|
3617041000NRG24231120230601301
|
28/11/2023
|
Jyoti
|
3617041WL021569
|
Jyoti
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371320
|
|
Jyoti
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-010-016/010072
(LINGAPUR)
|
3617041000NRG24231120230601302
|
28/11/2023
|
Mallamma
|
3617041WL021569
|
Mallamma
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371282
|
|
Mallamma
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-010-016/010084
(LINGAPUR)
|
3617041000NRG24231120230601303
|
28/11/2023
|
Balesha
|
3617041WL021569
|
Balesha
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371283
|
|
Balesha
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-010-016/010084
(LINGAPUR)
|
3617041000NRG24231120230601304
|
28/11/2023
|
Pentamma
|
3617041WL021569
|
Pentamma
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371287
|
|
Pentamma
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-010-016/010158
(LINGAPUR)
|
3617041000NRG24231120230601305
|
28/11/2023
|
Eeramma
|
3617041WL021569
|
Eeramma
|
50231301
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016371318
|
|
Eeramma
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-010-016/010207
(LINGAPUR)
|
3617041000NRG24231120230601306
|
28/11/2023
|
Laalu
|
3617041WL021569
|
Laalu
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371285
|
|
Laalu
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-010-016/010207
(LINGAPUR)
|
3617041000NRG24231120230601307
|
28/11/2023
|
Lakshmi
|
3617041WL021569
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016371286
|
|
Lakshmi
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-010-016/010227
(LINGAPUR)
|
3617041000NRG24231120230601308
|
28/11/2023
|
Lakshmi
|
3617041WL021569
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016371290
|
|
Lakshmi
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-010-016/010233
(LINGAPUR)
|
3617041000NRG24231120230601309
|
28/11/2023
|
Peena
|
3617041WL021569
|
Peena
|
50231301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016371291
|
|
Peena
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-010-016/010269
(LINGAPUR)
|
3617041000NRG24231120230601310
|
28/11/2023
|
Sivalakshmi
|
3617041WL021569
|
Sivalakshmi
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371284
|
|
Sivalakshmi
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-010-016/010275
(LINGAPUR)
|
3617041000NRG24231120230601311
|
28/11/2023
|
Aruna
|
3617041WL021569
|
Aruna
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371316
|
|
Aruna
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-010-016/010277
(LINGAPUR)
|
3617041000NRG24231120230601312
|
28/11/2023
|
Swapna
|
3617041WL021569
|
Swapna
|
50231301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016371317
|
|
Swapna
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-010-016/010286
(LINGAPUR)
|
3617041000NRG24231120230601313
|
28/11/2023
|
Suvali
|
3617041WL021569
|
Suvali
|
50231301
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016371292
|
|
Suvali
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-010-016/010322
(LINGAPUR)
|
3617041000NRG24231120230601314
|
28/11/2023
|
Sathamma
|
3617041WL021569
|
Sathamma
|
50231301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016371298
|
|
Sathamma
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-010-016/010336
(LINGAPUR)
|
3617041000NRG24231120230601315
|
28/11/2023
|
soundrya
|
3617041WL021569
|
soundrya
|
50231301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016371300
|
|
soundrya
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-010-016/010372
(LINGAPUR)
|
3617041000NRG24231120230601318
|
28/11/2023
|
suguna
|
3617041WL021569
|
suguna
|
50231301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
01/01/2024
|
|
9016371301
|
|
suguna
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-010-016/010413
(LINGAPUR)
|
3617041000NRG24231120230601324
|
28/11/2023
|
Lakshmi
|
3617041WL021569
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016371319
|
|
Lakshmi
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-014-022/010066
(P.C.KUNTA)
|
3617041000NRG24231120230601328
|
28/11/2023
|
Satyamma
|
3617041WL021570
|
Satyamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371294
|
|
Satyamma
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-014-022/010079
(P.C.KUNTA)
|
3617041000NRG24231120230601329
|
28/11/2023
|
Susheela
|
3617041WL021570
|
Susheela
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371314
|
|
Susheela
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-014-022/010099
(P.C.KUNTA)
|
3617041000NRG24231120230601330
|
28/11/2023
|
Anusuja
|
3617041WL021570
|
Anusuja
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371315
|
|
Anusuja
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-014-022/010278
(P.C.KUNTA)
|
3617041000NRG24231120230601331
|
28/11/2023
|
Yadhagiri
|
3617041WL021570
|
Yadhagiri
|
50231301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016371303
|
|
Yadhagiri
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-018-032/010044
(KAGAZMADDUR)
|
3617041000NRG24241120230601895
|
28/11/2023
|
Susheela
|
3617041WL021664
|
Susheela
|
50231301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016371311
|
|
Susheela
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-018-032/010109
(KAGAZMADDUR)
|
3617041000NRG24241120230601897
|
28/11/2023
|
Mamjula
|
3617041WL021664
|
Mamjula
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371293
|
|
Mamjula
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-018-032/010125
(KAGAZMADDUR)
|
3617041000NRG24241120230601898
|
28/11/2023
|
narsamma
|
3617041WL021664
|
narsamma
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371310
|
|
narsamma
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-018-032/010150
(KAGAZMADDUR)
|
3617041000NRG24241120230601899
|
28/11/2023
|
Ellamma
|
3617041WL021664
|
Ellamma
|
50231301
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016371333
|
|
Ellamma
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-018-032/010181
(KAGAZMADDUR)
|
3617041000NRG24241120230601900
|
28/11/2023
|
Indira
|
3617041WL021664
|
Indira
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371332
|
|
Indira
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-018-032/010400
(KAGAZMADDUR)
|
3617041000NRG24241120230601901
|
28/11/2023
|
Lakshmi
|
3617041WL021664
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016371331
|
|
Lakshmi
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-018-032/010426
(KAGAZMADDUR)
|
3617041000NRG24241120230601902
|
28/11/2023
|
Pemtayya
|
3617041WL021664
|
Pemtayya
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371330
|
|
Pemtayya
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-018-032/010426
(KAGAZMADDUR)
|
3617041000NRG24241120230601903
|
28/11/2023
|
Saavitri
|
3617041WL021664
|
Saavitri
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371288
|
|
Saavitri
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-018-032/010438
(KAGAZMADDUR)
|
3617041000NRG24241120230601904
|
28/11/2023
|
Padma
|
3617041WL021664
|
Padma
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371329
|
|
Padma
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-018-032/010440
(KAGAZMADDUR)
|
3617041000NRG24241120230601905
|
28/11/2023
|
Kamalamma
|
3617041WL021664
|
Kamalamma
|
50231301
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016371302
|
|
Kamalamma
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-018-032/010441
(KAGAZMADDUR)
|
3617041000NRG24241120230601906
|
28/11/2023
|
shobha
|
3617041WL021664
|
shobha
|
50231301
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016371289
|
|
shobha
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-018-032/010442
(KAGAZMADDUR)
|
3617041000NRG24241120230601907
|
28/11/2023
|
Saavitri
|
3617041WL021664
|
Saavitri
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371328
|
|
Saavitri
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-018-032/010477
(KAGAZMADDUR)
|
3617041000NRG24241120230601908
|
28/11/2023
|
rukmini
|
3617041WL021664
|
rukmini
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371327
|
|
rukmini
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-018-032/010573
(KAGAZMADDUR)
|
3617041000NRG24241120230601910
|
28/11/2023
|
Shamala
|
3617041WL021664
|
Shamala
|
50231301
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016371326
|
|
Shamala
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-018-032/010579
(KAGAZMADDUR)
|
3617041000NRG24241120230601911
|
28/11/2023
|
Nirmala
|
3617041WL021664
|
Nirmala
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371295
|
|
Nirmala
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-018-032/010582
(KAGAZMADDUR)
|
3617041000NRG24241120230601913
|
28/11/2023
|
lavanya
|
3617041WL021664
|
lavanya
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371312
|
|
lavanya
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-018-032/010582
(KAGAZMADDUR)
|
3617041000NRG24241120230601912
|
28/11/2023
|
Narsimlu
|
3617041WL021664
|
Narsimlu
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371313
|
|
Narsimlu
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-018-032/010614
(KAGAZMADDUR)
|
3617041000NRG24241120230601914
|
28/11/2023
|
ranemma
|
3617041WL021664
|
ranemma
|
50231301
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016371334
|
|
ranemma
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-018-032/010668
(KAGAZMADDUR)
|
3617041000NRG24241120230601915
|
28/11/2023
|
megamala
|
3617041WL021664
|
megamala
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371306
|
|
megamala
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-018-032/010672
(KAGAZMADDUR)
|
3617041000NRG24241120230601916
|
28/11/2023
|
punnamma
|
3617041WL021664
|
punnamma
|
50231301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016371299
|
|
punnamma
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-030-001/010040
(SITARAMPUR)
|
3617041000NRG24231120230601073
|
28/11/2023
|
Sujata
|
3617041WL021541
|
Sujata
|
50231301
|
SBIN0000DOP
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016371297
|
|
Sujata
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-030-001/010042
(SITARAMPUR)
|
3617041000NRG24231120230601075
|
28/11/2023
|
Raamakistayya
|
3617041WL021541
|
Raamakistayya
|
50231301
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016371296
|
|
Raamakistayya
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-030-001/010063
(SITARAMPUR)
|
3617041000NRG24231120230601077
|
28/11/2023
|
Yadhagiri
|
3617041WL021541
|
Yadhagiri
|
50231301
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016371305
|
|
Yadhagiri
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-030-001/010063
(SITARAMPUR)
|
3617041000NRG24231120230601078
|
28/11/2023
|
Yashoda
|
3617041WL021541
|
Yashoda
|
50231301
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016371304
|
|
Yashoda
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-030-001/010070
(SITARAMPUR)
|
3617041000NRG24231120230601079
|
28/11/2023
|
Punamma
|
3617041WL021541
|
Punamma
|
50231301
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016371308
|
|
Punamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40634
|
40634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40634
|
40634
|
|
|
|
|
|
|
|