|
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)
|
3646002000NRG24170620230268277
|
17/06/2023
|
Rajamma
|
3646002WL011565
|
Rajamma
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651575
|
|
Rajamma
|
()
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24170620230268279
|
17/06/2023
|
rajeshekar
|
3646002WL011565
|
rajeshekar
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651576
|
|
rajeshekar
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24170620230268281
|
17/06/2023
|
Chandrakala
|
3646002WL011565
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325651596
|
|
Chandrakala
|
()
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010019
(PATHAPALLE)
|
3646002000NRG24170620230268288
|
17/06/2023
|
Hanmantu
|
3646002WL011565
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651578
|
|
Hanmantu
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010019
(PATHAPALLE)
|
3646002000NRG24170620230268287
|
17/06/2023
|
Kondamma
|
3646002WL011565
|
Kondamma
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651577
|
|
Kondamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010025
(PATHAPALLE)
|
3646002000NRG24170620230268289
|
17/06/2023
|
Narsingamma
|
3646002WL011565
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651579
|
|
Narsingamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010030
(PATHAPALLE)
|
3646002000NRG24170620230268292
|
17/06/2023
|
Kuntappa
|
3646002WL011565
|
Kuntappa
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651580
|
|
Kuntappa
|
()
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010033
(PATHAPALLE)
|
3646002000NRG24170620230268294
|
17/06/2023
|
Venkatappa
|
3646002WL011565
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325651581
|
|
Venkatappa
|
()
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010037
(PATHAPALLE)
|
3646002000NRG24170620230268298
|
17/06/2023
|
Gopal
|
3646002WL011565
|
Gopal
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651582
|
|
Gopal
|
()
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010044
(PATHAPALLE)
|
3646002000NRG24170620230268301
|
17/06/2023
|
Balappa
|
3646002WL011565
|
Balappa
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651583
|
|
Balappa
|
()
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010055
(PATHAPALLE)
|
3646002000NRG24170620230268305
|
17/06/2023
|
Tirmalamma
|
3646002WL011565
|
Tirmalamma
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651584
|
|
Tirmalamma
|
()
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24170620230268323
|
17/06/2023
|
Laxmamma
|
3646002WL011565
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325651585
|
|
Laxmamma
|
()
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010171
(PATHAPALLE)
|
3646002000NRG24170620230268356
|
17/06/2023
|
Anusuja
|
3646002WL011565
|
Anusuja
|
50920501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325651574
|
|
Anusuja
|
()
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24170620230268369
|
17/06/2023
|
Kistamma
|
3646002WL011565
|
Kistamma
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651586
|
|
Kistamma
|
()
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24170620230268373
|
17/06/2023
|
Anusuja
|
3646002WL011565
|
Anusuja
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651587
|
|
Anusuja
|
()
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010220
(PATHAPALLE)
|
3646002000NRG24170620230268376
|
17/06/2023
|
Lingamma
|
3646002WL011565
|
Lingamma
|
50920501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/07/2023
|
|
3325651588
|
|
Lingamma
|
()
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010232
(PATHAPALLE)
|
3646002000NRG24170620230268384
|
17/06/2023
|
Gajalamma
|
3646002WL011565
|
Gajalamma
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651589
|
|
Gajalamma
|
()
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010253
(PATHAPALLE)
|
3646002000NRG24170620230268393
|
17/06/2023
|
Shivalingamma
|
3646002WL011565
|
Shivalingamma
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651590
|
|
Shivalingamma
|
()
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010289
(PATHAPALLE)
|
3646002000NRG24170620230268395
|
17/06/2023
|
Nadipi Kurumoorthi
|
3646002WL011565
|
Nadipi Kurumoorthi
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651591
|
|
Nadipi Kurumoorthi
|
()
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010296
(PATHAPALLE)
|
3646002000NRG24170620230268400
|
17/06/2023
|
Padmamma
|
3646002WL011565
|
Padmamma
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651592
|
|
Padmamma
|
()
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010339
(PATHAPALLE)
|
3646002000NRG24170620230268431
|
17/06/2023
|
Ramesh
|
3646002WL011565
|
Ramesh
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325651593
|
|
Ramesh
|
()
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010363
(PATHAPALLE)
|
3646002000NRG24170620230268443
|
17/06/2023
|
Bhaskar
|
3646002WL011565
|
Bhaskar
|
50920501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/07/2023
|
|
3325651594
|
|
Bhaskar
|
()
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24170620230268452
|
17/06/2023
|
Ballayya
|
3646002WL011565
|
Ballayya
|
50920501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
11/07/2023
|
|
3325651595
|
|
Ballayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5815
|
5815
|
|
|
|
|
|
|
|