|
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-32-012-011-011/010004
(VANTHADUPULA)
|
3632012000NRG24300820230763705
|
02/09/2023
|
Picchayya
|
3632012WL017581
|
Picchayya
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330155
|
|
Picchayya
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010008
(VANTHADUPULA)
|
3632012000NRG24300820230763707
|
02/09/2023
|
Anasoorya
|
3632012WL017581
|
Anasoorya
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330160
|
|
Anasoorya
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010008
(VANTHADUPULA)
|
3632012000NRG24300820230763706
|
02/09/2023
|
Raajaraavu
|
3632012WL017581
|
Raajaraavu
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330161
|
|
Raajaraavu
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010010
(VANTHADUPULA)
|
3632012000NRG24300820230763708
|
02/09/2023
|
Kamalamma
|
3632012WL017581
|
Kamalamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330146
|
|
Kamalamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010013
(VANTHADUPULA)
|
3632012000NRG24300820230763709
|
02/09/2023
|
Maisamma
|
3632012WL017581
|
Maisamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330136
|
|
Maisamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010014
(VANTHADUPULA)
|
3632012000NRG24300820230763710
|
02/09/2023
|
Veeramma
|
3632012WL017581
|
Veeramma
|
50632401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
09/11/2023
|
|
7256330153
|
|
Veeramma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010015
(VANTHADUPULA)
|
3632012000NRG24300820230763711
|
02/09/2023
|
Bakkamma
|
3632012WL017581
|
Bakkamma
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330159
|
|
Bakkamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010020
(VANTHADUPULA)
|
3632012000NRG24300820230763712
|
02/09/2023
|
Subadra
|
3632012WL017581
|
Subadra
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330139
|
|
Subadra
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010020
(VANTHADUPULA)
|
3632012000NRG24300820230763713
|
02/09/2023
|
Venkanna
|
3632012WL017581
|
Venkanna
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330158
|
|
Venkanna
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010021
(VANTHADUPULA)
|
3632012000NRG24300820230763714
|
02/09/2023
|
Muttamma
|
3632012WL017581
|
Muttamma
|
50632401
|
SBIN0000DOP
|
299
|
299
|
Processed
|
09/11/2023
|
|
7256330168
|
|
Muttamma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010038
(VANTHADUPULA)
|
3632012000NRG24300820230763715
|
02/09/2023
|
Ellayya
|
3632012WL017581
|
Ellayya
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330138
|
|
Ellayya
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010050
(VANTHADUPULA)
|
3632012000NRG24300820230763716
|
02/09/2023
|
Uppalamma
|
3632012WL017581
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330157
|
|
Uppalamma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010083
(VANTHADUPULA)
|
3632012000NRG24300820230763717
|
02/09/2023
|
Mamgamma
|
3632012WL017581
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330156
|
|
Mamgamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010140
(VANTHADUPULA)
|
3632012000NRG24300820230763795
|
02/09/2023
|
rajetha
|
3632012WL017589
|
rajetha
|
50632401
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7256330151
|
|
rajetha
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010175
(VANTHADUPULA)
|
3632012000NRG24300820230763718
|
02/09/2023
|
Bucchamma
|
3632012WL017581
|
Bucchamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330164
|
|
Bucchamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010215
(VANTHADUPULA)
|
3632012000NRG24300820230763720
|
02/09/2023
|
shanthamma
|
3632012WL017581
|
shanthamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330148
|
|
shanthamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010215
(VANTHADUPULA)
|
3632012000NRG24300820230763719
|
02/09/2023
|
Vemkanna
|
3632012WL017581
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330142
|
|
Vemkanna
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010250
(VANTHADUPULA)
|
3632012000NRG24300820230763754
|
02/09/2023
|
Shaamti
|
3632012WL017584
|
Shaamti
|
50632401
|
SBIN0000DOP
|
3979
|
3979
|
Processed
|
09/11/2023
|
|
7256330154
|
|
Shaamti
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-011-011/010294
(VANTHADUPULA)
|
3632012000NRG24300820230763721
|
02/09/2023
|
Pushpa
|
3632012WL017581
|
Pushpa
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330162
|
|
Pushpa
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-011-011/010309
(VANTHADUPULA)
|
3632012000NRG24300820230763722
|
02/09/2023
|
Kalamma
|
3632012WL017581
|
Kalamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330169
|
|
Kalamma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-011-011/010372
(VANTHADUPULA)
|
3632012000NRG24300820230763812
|
02/09/2023
|
Madhu
|
3632012WL017591
|
Madhu
|
50632401
|
SBIN0000DOP
|
3979
|
3979
|
Processed
|
09/11/2023
|
|
7256330163
|
|
Madhu
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-011-011/010412
(VANTHADUPULA)
|
3632012000NRG24300820230763723
|
02/09/2023
|
rani
|
3632012WL017581
|
rani
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330152
|
|
rani
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-011-011/010415
(VANTHADUPULA)
|
3632012000NRG24300820230763725
|
02/09/2023
|
Padma
|
3632012WL017581
|
Padma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330137
|
|
Padma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-011-011/010415
(VANTHADUPULA)
|
3632012000NRG24300820230763724
|
02/09/2023
|
Uppalaiah
|
3632012WL017581
|
Uppalaiah
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330140
|
|
Uppalaiah
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-011-011/010422
(VANTHADUPULA)
|
3632012000NRG24300820230763726
|
02/09/2023
|
nermla
|
3632012WL017581
|
nermla
|
50632401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
09/11/2023
|
|
7256330141
|
|
nermla
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-011-011/010503
(VANTHADUPULA)
|
3632012000NRG24300820230763727
|
02/09/2023
|
ramulamma
|
3632012WL017581
|
ramulamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330144
|
|
ramulamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-011-011/010504
(VANTHADUPULA)
|
3632012000NRG24300820230763821
|
02/09/2023
|
renuka
|
3632012WL017596
|
renuka
|
50632401
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7256330145
|
|
renuka
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-011-011/010505
(VANTHADUPULA)
|
3632012000NRG24300820230763728
|
02/09/2023
|
Sudhaakar
|
3632012WL017581
|
Sudhaakar
|
50632401
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256330170
|
|
Sudhaakar
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-011-011/010521
(VANTHADUPULA)
|
3632012000NRG24300820230763729
|
02/09/2023
|
ellamma
|
3632012WL017581
|
ellamma
|
50632401
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7256330143
|
|
ellamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-011-011/010618
(VANTHADUPULA)
|
3632012000NRG24300820230763731
|
02/09/2023
|
madhavi
|
3632012WL017581
|
madhavi
|
50632401
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7256330147
|
|
madhavi
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-012-012/011023
(NARSIMHULAPET)
|
3632012000NRG24010920230765259
|
02/09/2023
|
Sulochana
|
3632012WL017782
|
Sulochana
|
50632401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7256330167
|
|
Sulochana
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-012-012/011116
(NARSIMHULAPET)
|
3632012000NRG24010920230765260
|
02/09/2023
|
lakshmi
|
3632012WL017782
|
lakshmi
|
50632401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7256330166
|
|
lakshmi
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-014-013/010750
(KOMMULAVANCHA)
|
3632012000NRG24010920230765264
|
02/09/2023
|
Veeraiah
|
3632012WL017783
|
Veeraiah
|
50632401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256330165
|
|
Veeraiah
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-021-020/011199
(PEDDANAGARAM)
|
3632012000NRG24010920230765257
|
02/09/2023
|
Lakshmamma
|
3632012WL017781
|
Lakshmamma
|
50632401
|
SBIN0000DOP
|
284
|
284
|
Processed
|
09/11/2023
|
|
7256330149
|
|
Lakshmamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-021-020/011414
(PEDDANAGARAM)
|
3632012000NRG24010920230765258
|
02/09/2023
|
ramanamma
|
3632012WL017781
|
ramanamma
|
50632401
|
SBIN0000DOP
|
284
|
284
|
Processed
|
09/11/2023
|
|
7256330150
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67860
|
67860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67860
|
67860
|
|
|
|
|
|
|
|