|
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)
|
3646002000NRG24200520230160135
|
20/05/2023
|
Rajamma
|
3646002WL007272
|
Rajamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094910
|
|
Rajamma
|
()
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24200520230160137
|
20/05/2023
|
rajeshekar
|
3646002WL007272
|
rajeshekar
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856094911
|
|
rajeshekar
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24200520230160140
|
20/05/2023
|
Anjaneyulu
|
3646002WL007272
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856094912
|
|
Anjaneyulu
|
()
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24200520230160141
|
20/05/2023
|
Chandrakala
|
3646002WL007272
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856094928
|
|
Chandrakala
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010021
(PATHAPALLE)
|
3646002000NRG24200520230160149
|
20/05/2023
|
Naryanamma
|
3646002WL007272
|
Naryanamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856094913
|
|
Naryanamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010023
(PATHAPALLE)
|
3646002000NRG24200520230160150
|
20/05/2023
|
Tirupatamma
|
3646002WL007272
|
Tirupatamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856094914
|
|
Tirupatamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010025
(PATHAPALLE)
|
3646002000NRG24200520230160151
|
20/05/2023
|
Narsingamma
|
3646002WL007272
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094915
|
|
Narsingamma
|
()
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010044
(PATHAPALLE)
|
3646002000NRG24200520230160162
|
20/05/2023
|
Balappa
|
3646002WL007272
|
Balappa
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094916
|
|
Balappa
|
()
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010047
(PATHAPALLE)
|
3646002000NRG24200520230160163
|
20/05/2023
|
narsimulu
|
3646002WL007272
|
narsimulu
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1856094917
|
|
narsimulu
|
()
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010055
(PATHAPALLE)
|
3646002000NRG24200520230160168
|
20/05/2023
|
Ramulu
|
3646002WL007272
|
Ramulu
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856094919
|
|
Ramulu
|
()
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010055
(PATHAPALLE)
|
3646002000NRG24200520230160167
|
20/05/2023
|
Tirmalamma
|
3646002WL007272
|
Tirmalamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856094918
|
|
Tirmalamma
|
()
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010084
(PATHAPALLE)
|
3646002000NRG24200520230160187
|
20/05/2023
|
Chandramma
|
3646002WL007272
|
Chandramma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856094920
|
|
Chandramma
|
()
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24200520230160202
|
20/05/2023
|
Chandrashekhar
|
3646002WL007272
|
Chandrashekhar
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094921
|
|
Chandrashekhar
|
()
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010147
(PATHAPALLE)
|
3646002000NRG24200520230160214
|
20/05/2023
|
Naagamma
|
3646002WL007272
|
Naagamma
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856094906
|
|
Naagamma
|
()
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010150
(PATHAPALLE)
|
3646002000NRG24200520230160217
|
20/05/2023
|
Yellamma
|
3646002WL007272
|
Yellamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094907
|
|
Yellamma
|
()
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010160
(PATHAPALLE)
|
3646002000NRG24200520230160222
|
20/05/2023
|
Anjappa
|
3646002WL007272
|
Anjappa
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/05/2023
|
|
1856094908
|
|
Anjappa
|
()
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24200520230160229
|
20/05/2023
|
Chinnaramulu
|
3646002WL007272
|
Chinnaramulu
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1856094909
|
|
Chinnaramulu
|
()
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24200520230160237
|
20/05/2023
|
Kistamma
|
3646002WL007272
|
Kistamma
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094922
|
|
Kistamma
|
()
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24200520230160243
|
20/05/2023
|
Anusuja
|
3646002WL007272
|
Anusuja
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094923
|
|
Anusuja
|
()
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010257
(PATHAPALLE)
|
3646002000NRG24200520230160257
|
20/05/2023
|
Raajamma
|
3646002WL007272
|
Raajamma
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1856094924
|
|
Raajamma
|
()
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010310
(PATHAPALLE)
|
3646002000NRG24200520230160274
|
20/05/2023
|
Ravi
|
3646002WL007272
|
Ravi
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/05/2023
|
|
1856094925
|
|
Ravi
|
()
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010368
(PATHAPALLE)
|
3646002000NRG24200520230160289
|
20/05/2023
|
Sujatha
|
3646002WL007272
|
Sujatha
|
50920501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/05/2023
|
|
1856094926
|
|
Sujatha
|
()
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24200520230160290
|
20/05/2023
|
Ballayya
|
3646002WL007272
|
Ballayya
|
50920501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856094927
|
|
Ballayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10570
|
10570
|
|
|
|
|
|
|
|