|
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)
|
3646002000NRG24060620230225579
|
06/06/2023
|
Rajamma
|
3646002WL009887
|
Rajamma
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655330
|
|
Rajamma
|
()
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24060620230225581
|
06/06/2023
|
rajeshekar
|
3646002WL009887
|
rajeshekar
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983655329
|
|
rajeshekar
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24060620230225583
|
06/06/2023
|
Chandrakala
|
3646002WL009887
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983655313
|
|
Chandrakala
|
()
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010014
(PATHAPALLE)
|
3646002000NRG24060620230225586
|
06/06/2023
|
Anusuja
|
3646002WL009887
|
Anusuja
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655308
|
|
Anusuja
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010014
(PATHAPALLE)
|
3646002000NRG24060620230225587
|
06/06/2023
|
Venkatayya
|
3646002WL009887
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655307
|
|
Venkatayya
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010021
(PATHAPALLE)
|
3646002000NRG24060620230225593
|
06/06/2023
|
Ashamma
|
3646002WL009887
|
Ashamma
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655312
|
|
Ashamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010021
(PATHAPALLE)
|
3646002000NRG24060620230225592
|
06/06/2023
|
Naryanamma
|
3646002WL009887
|
Naryanamma
|
50920501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983655328
|
|
Naryanamma
|
()
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010023
(PATHAPALLE)
|
3646002000NRG24060620230225594
|
06/06/2023
|
Tirumalesh
|
3646002WL009887
|
Tirumalesh
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655327
|
|
Tirumalesh
|
()
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010023
(PATHAPALLE)
|
3646002000NRG24060620230225595
|
06/06/2023
|
Tirupatamma
|
3646002WL009887
|
Tirupatamma
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655326
|
|
Tirupatamma
|
()
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010025
(PATHAPALLE)
|
3646002000NRG24060620230225596
|
06/06/2023
|
Narsingamma
|
3646002WL009887
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655306
|
|
Narsingamma
|
()
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010030
(PATHAPALLE)
|
3646002000NRG24060620230225603
|
06/06/2023
|
Kuntappa
|
3646002WL009887
|
Kuntappa
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655325
|
|
Kuntappa
|
()
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24060620230225631
|
06/06/2023
|
Laxmamma
|
3646002WL009887
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655324
|
|
Laxmamma
|
()
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24060620230225632
|
06/06/2023
|
Venkatayya
|
3646002WL009887
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655323
|
|
Venkatayya
|
()
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010119
(PATHAPALLE)
|
3646002000NRG24060620230225649
|
06/06/2023
|
Kurumurtri
|
3646002WL009887
|
Kurumurtri
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655322
|
|
Kurumurtri
|
()
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24060620230225656
|
06/06/2023
|
Chandrashekhar
|
3646002WL009887
|
Chandrashekhar
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655321
|
|
Chandrashekhar
|
()
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010147
(PATHAPALLE)
|
3646002000NRG24060620230225670
|
06/06/2023
|
Naagamma
|
3646002WL009887
|
Naagamma
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655311
|
|
Naagamma
|
()
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010150
(PATHAPALLE)
|
3646002000NRG24060620230225672
|
06/06/2023
|
Yellamma
|
3646002WL009887
|
Yellamma
|
50920501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983655310
|
|
Yellamma
|
()
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010160
(PATHAPALLE)
|
3646002000NRG24060620230225679
|
06/06/2023
|
Anjappa
|
3646002WL009887
|
Anjappa
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655333
|
|
Anjappa
|
()
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24060620230225680
|
06/06/2023
|
Jogappa
|
3646002WL009887
|
Jogappa
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655332
|
|
Jogappa
|
()
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010171
(PATHAPALLE)
|
3646002000NRG24060620230225684
|
06/06/2023
|
Anusuja
|
3646002WL009887
|
Anusuja
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655309
|
|
Anusuja
|
()
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24060620230225688
|
06/06/2023
|
Chinnaramulu
|
3646002WL009887
|
Chinnaramulu
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655331
|
|
Chinnaramulu
|
()
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010198
(PATHAPALLE)
|
3646002000NRG24060620230225698
|
06/06/2023
|
Krishnayya
|
3646002WL009887
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983655319
|
|
Krishnayya
|
()
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010198
(PATHAPALLE)
|
3646002000NRG24060620230225697
|
06/06/2023
|
Padmamma
|
3646002WL009887
|
Padmamma
|
50920501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983655320
|
|
Padmamma
|
()
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24060620230225709
|
06/06/2023
|
Kistamma
|
3646002WL009887
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983655305
|
|
Kistamma
|
()
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24060620230225717
|
06/06/2023
|
Anusuja
|
3646002WL009887
|
Anusuja
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655304
|
|
Anusuja
|
()
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010220
(PATHAPALLE)
|
3646002000NRG24060620230225719
|
06/06/2023
|
Lingamma
|
3646002WL009887
|
Lingamma
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655303
|
|
Lingamma
|
()
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010225
(PATHAPALLE)
|
3646002000NRG24060620230225724
|
06/06/2023
|
Pandu
|
3646002WL009887
|
Pandu
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655334
|
|
Pandu
|
()
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010230
(PATHAPALLE)
|
3646002000NRG24060620230225728
|
06/06/2023
|
Kanthamma
|
3646002WL009887
|
Kanthamma
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655318
|
|
Kanthamma
|
()
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010296
(PATHAPALLE)
|
3646002000NRG24060620230225747
|
06/06/2023
|
Venktayya
|
3646002WL009887
|
Venktayya
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983655317
|
|
Venktayya
|
()
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010339
(PATHAPALLE)
|
3646002000NRG24060620230225771
|
06/06/2023
|
Ramesh
|
3646002WL009887
|
Ramesh
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655316
|
|
Ramesh
|
()
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010368
(PATHAPALLE)
|
3646002000NRG24060620230225778
|
06/06/2023
|
Sujatha
|
3646002WL009887
|
Sujatha
|
50920501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983655315
|
|
Sujatha
|
()
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24060620230225779
|
06/06/2023
|
Ballayya
|
3646002WL009887
|
Ballayya
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983655314
|
|
Ballayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|