|
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
|
DHANWADA
|
TS-46-002-032-009/010004
(PATHAPALLE)
|
3646002000NRG24160320240477039
|
18/03/2024
|
Rajamma
|
3646002WL040095
|
Rajamma
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785667
|
|
Rajamma
|
()
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010014
(PATHAPALLE)
|
3646002000NRG24160320240477042
|
18/03/2024
|
Anusuja
|
3646002WL040095
|
Anusuja
|
50920501
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2941785664
|
|
Anusuja
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010014
(PATHAPALLE)
|
3646002000NRG24160320240477041
|
18/03/2024
|
Venkatayya
|
3646002WL040095
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941785665
|
|
Venkatayya
|
()
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010019
(PATHAPALLE)
|
3646002000NRG24160320240477046
|
18/03/2024
|
Kondamma
|
3646002WL040095
|
Kondamma
|
50920501
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2941785662
|
|
Kondamma
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010023
(PATHAPALLE)
|
3646002000NRG24160320240477047
|
18/03/2024
|
Tirupatamma
|
3646002WL040095
|
Tirupatamma
|
50920501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941785663
|
|
Tirupatamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010037
(PATHAPALLE)
|
3646002000NRG24160320240477053
|
18/03/2024
|
Gopal
|
3646002WL040095
|
Gopal
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785678
|
|
Gopal
|
()
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010040
(PATHAPALLE)
|
3646002000NRG24160320240477057
|
18/03/2024
|
Ravi Goud
|
3646002WL040095
|
Ravi Goud
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785679
|
|
Ravi Goud
|
()
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010041
(PATHAPALLE)
|
3646002000NRG24160320240477058
|
18/03/2024
|
Gopal
|
3646002WL040095
|
Gopal
|
50920501
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2941785671
|
|
Gopal
|
()
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010066
(PATHAPALLE)
|
3646002000NRG24160320240477064
|
18/03/2024
|
Anitha
|
3646002WL040095
|
Anitha
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785677
|
|
Anitha
|
()
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010066
(PATHAPALLE)
|
3646002000NRG24160320240477063
|
18/03/2024
|
Timmanna
|
3646002WL040095
|
Timmanna
|
50920501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941785676
|
|
Timmanna
|
()
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24160320240477070
|
18/03/2024
|
Krisnayya
|
3646002WL040095
|
Krisnayya
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785675
|
|
Krisnayya
|
()
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24160320240477071
|
18/03/2024
|
Laxmamma
|
3646002WL040095
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785668
|
|
Laxmamma
|
()
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24160320240477072
|
18/03/2024
|
Venkatayya
|
3646002WL040095
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785669
|
|
Venkatayya
|
()
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010102
(PATHAPALLE)
|
3646002000NRG24160320240477075
|
18/03/2024
|
Varalaxmi
|
3646002WL040095
|
Varalaxmi
|
50920501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941785674
|
|
Varalaxmi
|
()
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24160320240477086
|
18/03/2024
|
Chandrashekhar
|
3646002WL040095
|
Chandrashekhar
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785670
|
|
Chandrashekhar
|
()
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010150
(PATHAPALLE)
|
3646002000NRG24160320240477094
|
18/03/2024
|
Yellamma
|
3646002WL040095
|
Yellamma
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785659
|
|
Yellamma
|
()
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010153
(PATHAPALLE)
|
3646002000NRG24160320240477096
|
18/03/2024
|
Mogulappa
|
3646002WL040095
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941785660
|
|
Mogulappa
|
()
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010160
(PATHAPALLE)
|
3646002000NRG24160320240477099
|
18/03/2024
|
Anjappa
|
3646002WL040095
|
Anjappa
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785661
|
|
Anjappa
|
()
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24160320240477105
|
18/03/2024
|
Chinnaramulu
|
3646002WL040095
|
Chinnaramulu
|
50920501
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2941785666
|
|
Chinnaramulu
|
()
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010219
(PATHAPALLE)
|
3646002000NRG24160320240477120
|
18/03/2024
|
Narsimulu
|
3646002WL040095
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785672
|
|
Narsimulu
|
()
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010222
(PATHAPALLE)
|
3646002000NRG24160320240477121
|
18/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
50920501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941785673
|
|
Anjamma
|
()
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010230
(PATHAPALLE)
|
3646002000NRG24160320240477125
|
18/03/2024
|
Kanthamma
|
3646002WL040095
|
Kanthamma
|
50920501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941785682
|
|
Kanthamma
|
()
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010296
(PATHAPALLE)
|
3646002000NRG24160320240477140
|
18/03/2024
|
Padmamma
|
3646002WL040095
|
Padmamma
|
50920501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941785681
|
|
Padmamma
|
()
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010296
(PATHAPALLE)
|
3646002000NRG24160320240477141
|
18/03/2024
|
Venktayya
|
3646002WL040095
|
Venktayya
|
50920501
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2941785680
|
|
Venktayya
|
()
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010297
(PATHAPALLE)
|
3646002000NRG24160320240477143
|
18/03/2024
|
Lingamma
|
3646002WL040095
|
Lingamma
|
50920501
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941785686
|
|
Lingamma
|
()
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010297
(PATHAPALLE)
|
3646002000NRG24160320240477142
|
18/03/2024
|
Ramulu
|
3646002WL040095
|
Ramulu
|
50920501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941785685
|
|
Ramulu
|
()
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010339
(PATHAPALLE)
|
3646002000NRG24160320240477163
|
18/03/2024
|
Ramesh
|
3646002WL040095
|
Ramesh
|
50920501
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941785683
|
|
Ramesh
|
()
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010368
(PATHAPALLE)
|
3646002000NRG24160320240477174
|
18/03/2024
|
Sujatha
|
3646002WL040095
|
Sujatha
|
50920501
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2941785684
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22325
|
22325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22325
|
22325
|
|
|
|
|
|
|
|