|
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
|
MANOPADU
|
TS-24-008-004-004/010190
(BORAVELLE)
|
3624008000NRG25240420240096331
|
25/04/2024
|
Saradhamma
|
3624008WL002585
|
Saradhamma
|
50915301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
02/05/2024
|
|
3485217175
|
|
Saradhamma
|
()
|
|
2
|
MANOPADU
|
TS-24-008-004-004/010205
(BORAVELLE)
|
3624008000NRG25240420240096332
|
25/04/2024
|
Nagaraju
|
3624008WL002585
|
Nagaraju
|
50915301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
02/05/2024
|
|
3485217156
|
|
Nagaraju
|
()
|
|
3
|
MANOPADU
|
TS-24-008-004-004/010205
(BORAVELLE)
|
3624008000NRG25240420240096333
|
25/04/2024
|
Rajeswari
|
3624008WL002585
|
Rajeswari
|
50915301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
02/05/2024
|
|
3485217157
|
|
Rajeswari
|
()
|
|
4
|
MANOPADU
|
TS-24-008-004-004/010648
(BORAVELLE)
|
3624008000NRG25240420240096827
|
25/04/2024
|
Ramja Bee
|
3624008WL002590
|
Ramja Bee
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3485217158
|
|
Ramja Bee
|
()
|
|
5
|
MANOPADU
|
TS-24-008-004-004/010688
(BORAVELLE)
|
3624008000NRG25240420240096834
|
25/04/2024
|
Manjoor
|
3624008WL002590
|
Manjoor
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3485217166
|
|
Manjoor
|
()
|
|
6
|
MANOPADU
|
TS-24-008-004-004/010688
(BORAVELLE)
|
3624008000NRG25240420240096835
|
25/04/2024
|
Patima
|
3624008WL002590
|
Patima
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3485217174
|
|
Patima
|
()
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010015
(JALLAPUR)
|
3624008000NRG25240420240098131
|
25/04/2024
|
Dada Bashaa
|
3624008WL002618
|
Dada Bashaa
|
50915301
|
SBIN0000DOP
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3485217127
|
|
Dada Bashaa
|
()
|
|
8
|
MANOPADU
|
TS-24-008-006-008/010140
(JALLAPUR)
|
3624008000NRG25240420240099540
|
25/04/2024
|
Sujaata
|
3624008WL002655
|
Sujaata
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217176
|
|
Sujaata
|
()
|
|
9
|
MANOPADU
|
TS-24-008-006-008/010160
(JALLAPUR)
|
3624008000NRG25240420240099541
|
25/04/2024
|
Siddayya
|
3624008WL002655
|
Siddayya
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217128
|
|
Siddayya
|
()
|
|
10
|
MANOPADU
|
TS-24-008-006-008/010160
(JALLAPUR)
|
3624008000NRG25240420240099542
|
25/04/2024
|
Usenamma
|
3624008WL002655
|
Usenamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217129
|
|
Usenamma
|
()
|
|
11
|
MANOPADU
|
TS-24-008-006-008/010179
(JALLAPUR)
|
3624008000NRG25240420240099544
|
25/04/2024
|
Naarayana
|
3624008WL002655
|
Naarayana
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217186
|
|
Naarayana
|
()
|
|
12
|
MANOPADU
|
TS-24-008-006-008/010179
(JALLAPUR)
|
3624008000NRG25240420240099545
|
25/04/2024
|
Padmavati
|
3624008WL002655
|
Padmavati
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217185
|
|
Padmavati
|
()
|
|
13
|
MANOPADU
|
TS-24-008-006-008/010254
(JALLAPUR)
|
3624008000NRG25240420240099547
|
25/04/2024
|
Shivamma
|
3624008WL002655
|
Shivamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217183
|
|
Shivamma
|
()
|
|
14
|
MANOPADU
|
TS-24-008-006-008/010254
(JALLAPUR)
|
3624008000NRG25240420240099546
|
25/04/2024
|
Venkatesh
|
3624008WL002655
|
Venkatesh
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217184
|
|
Venkatesh
|
()
|
|
15
|
MANOPADU
|
TS-24-008-006-008/010260
(JALLAPUR)
|
3624008000NRG25240420240099548
|
25/04/2024
|
Dastagiraamma
|
3624008WL002655
|
Dastagiraamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217182
|
|
Dastagiraamma
|
()
|
|
16
|
MANOPADU
|
TS-24-008-006-008/010266
(JALLAPUR)
|
3624008000NRG25240420240099549
|
25/04/2024
|
Ganapati Naidu
|
3624008WL002655
|
Ganapati Naidu
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217181
|
|
Ganapati Naidu
|
()
|
|
17
|
MANOPADU
|
TS-24-008-006-008/010266
(JALLAPUR)
|
3624008000NRG25240420240099550
|
25/04/2024
|
Pullamma
|
3624008WL002655
|
Pullamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217180
|
|
Pullamma
|
()
|
|
18
|
MANOPADU
|
TS-24-008-006-008/010323
(JALLAPUR)
|
3624008000NRG25240420240099899
|
25/04/2024
|
Srilatha
|
3624008WL002673
|
Srilatha
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217152
|
|
Srilatha
|
()
|
|
19
|
MANOPADU
|
TS-24-008-006-008/010336
(JALLAPUR)
|
3624008000NRG25240420240099900
|
25/04/2024
|
Mashan Miyya
|
3624008WL002673
|
Mashan Miyya
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217153
|
|
Mashan Miyya
|
()
|
|
20
|
MANOPADU
|
TS-24-008-006-008/010404
(JALLAPUR)
|
3624008000NRG25240420240099551
|
25/04/2024
|
Maddamma
|
3624008WL002655
|
Maddamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217131
|
|
Maddamma
|
()
|
|
21
|
MANOPADU
|
TS-24-008-006-008/010431
(JALLAPUR)
|
3624008000NRG25240420240099552
|
25/04/2024
|
Husenamma
|
3624008WL002655
|
Husenamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217132
|
|
Husenamma
|
()
|
|
22
|
MANOPADU
|
TS-24-008-006-008/010438
(JALLAPUR)
|
3624008000NRG25240420240099903
|
25/04/2024
|
Mahamad
|
3624008WL002673
|
Mahamad
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217160
|
|
Mahamad
|
()
|
|
23
|
MANOPADU
|
TS-24-008-006-008/010438
(JALLAPUR)
|
3624008000NRG25240420240099902
|
25/04/2024
|
Usheen
|
3624008WL002673
|
Usheen
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217159
|
|
Usheen
|
()
|
|
24
|
MANOPADU
|
TS-24-008-006-008/010460
(JALLAPUR)
|
3624008000NRG25240420240099554
|
25/04/2024
|
Narashimulu
|
3624008WL002655
|
Narashimulu
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217134
|
|
Narashimulu
|
()
|
|
25
|
MANOPADU
|
TS-24-008-006-008/010460
(JALLAPUR)
|
3624008000NRG25240420240099553
|
25/04/2024
|
Siddamma
|
3624008WL002655
|
Siddamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217133
|
|
Siddamma
|
()
|
|
26
|
MANOPADU
|
TS-24-008-006-008/010463
(JALLAPUR)
|
3624008000NRG25240420240099555
|
25/04/2024
|
Kaajaabee
|
3624008WL002655
|
Kaajaabee
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217135
|
|
Kaajaabee
|
()
|
|
27
|
MANOPADU
|
TS-24-008-006-008/010463
(JALLAPUR)
|
3624008000NRG25240420240099556
|
25/04/2024
|
Phakkeera
|
3624008WL002655
|
Phakkeera
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217136
|
|
Phakkeera
|
()
|
|
28
|
MANOPADU
|
TS-24-008-006-008/010489
(JALLAPUR)
|
3624008000NRG25240420240099557
|
25/04/2024
|
Sanjamma
|
3624008WL002655
|
Sanjamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217137
|
|
Sanjamma
|
()
|
|
29
|
MANOPADU
|
TS-24-008-006-008/010542
(JALLAPUR)
|
3624008000NRG25240420240099905
|
25/04/2024
|
khaja
|
3624008WL002673
|
khaja
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217139
|
|
khaja
|
()
|
|
30
|
MANOPADU
|
TS-24-008-006-008/010542
(JALLAPUR)
|
3624008000NRG25240420240099904
|
25/04/2024
|
Vali
|
3624008WL002673
|
Vali
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217138
|
|
Vali
|
()
|
|
31
|
MANOPADU
|
TS-24-008-006-008/010546
(JALLAPUR)
|
3624008000NRG25240420240099906
|
25/04/2024
|
Pallavi
|
3624008WL002673
|
Pallavi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217173
|
|
Pallavi
|
()
|
|
32
|
MANOPADU
|
TS-24-008-006-008/010571
(JALLAPUR)
|
3624008000NRG25240420240099907
|
25/04/2024
|
Saradha Devi
|
3624008WL002673
|
Saradha Devi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217170
|
|
Saradha Devi
|
()
|
|
33
|
MANOPADU
|
TS-24-008-006-008/010571
(JALLAPUR)
|
3624008000NRG25240420240099908
|
25/04/2024
|
Soma Goud
|
3624008WL002673
|
Soma Goud
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217171
|
|
Soma Goud
|
()
|
|
34
|
MANOPADU
|
TS-24-008-006-008/010654
(JALLAPUR)
|
3624008000NRG25240420240099559
|
25/04/2024
|
Laxmidevi
|
3624008WL002655
|
Laxmidevi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217155
|
|
Laxmidevi
|
()
|
|
35
|
MANOPADU
|
TS-24-008-006-008/010654
(JALLAPUR)
|
3624008000NRG25240420240099558
|
25/04/2024
|
Narasihma
|
3624008WL002655
|
Narasihma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217154
|
|
Narasihma
|
()
|
|
36
|
MANOPADU
|
TS-24-008-006-008/010687
(JALLAPUR)
|
3624008000NRG25240420240099560
|
25/04/2024
|
Anjaneyulu
|
3624008WL002655
|
Anjaneyulu
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217179
|
|
Anjaneyulu
|
()
|
|
37
|
MANOPADU
|
TS-24-008-006-008/010687
(JALLAPUR)
|
3624008000NRG25240420240099561
|
25/04/2024
|
Laxmi
|
3624008WL002655
|
Laxmi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217178
|
|
Laxmi
|
()
|
|
38
|
MANOPADU
|
TS-24-008-006-008/010694
(JALLAPUR)
|
3624008000NRG25240420240099563
|
25/04/2024
|
Lalitamma
|
3624008WL002655
|
Lalitamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217141
|
|
Lalitamma
|
()
|
|
39
|
MANOPADU
|
TS-24-008-006-008/010694
(JALLAPUR)
|
3624008000NRG25240420240099562
|
25/04/2024
|
Maddileti
|
3624008WL002655
|
Maddileti
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217140
|
|
Maddileti
|
()
|
|
40
|
MANOPADU
|
TS-24-008-006-008/010703
(JALLAPUR)
|
3624008000NRG25240420240099564
|
25/04/2024
|
Bargavi
|
3624008WL002655
|
Bargavi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217142
|
|
Bargavi
|
()
|
|
41
|
MANOPADU
|
TS-24-008-006-008/010742
(JALLAPUR)
|
3624008000NRG25240420240099566
|
25/04/2024
|
Laxmi Bai
|
3624008WL002655
|
Laxmi Bai
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217144
|
|
Laxmi Bai
|
()
|
|
42
|
MANOPADU
|
TS-24-008-006-008/010742
(JALLAPUR)
|
3624008000NRG25240420240099567
|
25/04/2024
|
Narsoji Rao
|
3624008WL002655
|
Narsoji Rao
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217145
|
|
Narsoji Rao
|
()
|
|
43
|
MANOPADU
|
TS-24-008-006-008/010748
(JALLAPUR)
|
3624008000NRG25240420240099568
|
25/04/2024
|
Laxmi
|
3624008WL002655
|
Laxmi
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217146
|
|
Laxmi
|
()
|
|
44
|
MANOPADU
|
TS-24-008-006-008/010748
(JALLAPUR)
|
3624008000NRG25240420240099569
|
25/04/2024
|
Venugopal
|
3624008WL002655
|
Venugopal
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217147
|
|
Venugopal
|
()
|
|
45
|
MANOPADU
|
TS-24-008-006-008/010811
(JALLAPUR)
|
3624008000NRG25240420240099910
|
25/04/2024
|
Venkatesh
|
3624008WL002673
|
Venkatesh
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217172
|
|
Venkatesh
|
()
|
|
46
|
MANOPADU
|
TS-24-008-006-008/010827
(JALLAPUR)
|
3624008000NRG25240420240099571
|
25/04/2024
|
Gopal
|
3624008WL002655
|
Gopal
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217169
|
|
Gopal
|
()
|
|
47
|
MANOPADU
|
TS-24-008-006-008/010827
(JALLAPUR)
|
3624008000NRG25240420240099570
|
25/04/2024
|
Maddamma
|
3624008WL002655
|
Maddamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217168
|
|
Maddamma
|
()
|
|
48
|
MANOPADU
|
TS-24-008-006-008/011065
(JALLAPUR)
|
3624008000NRG25240420240098145
|
25/04/2024
|
Basheer Ammad
|
3624008WL002623
|
Basheer Ammad
|
50915301
|
SBIN0000DOP
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3485217149
|
|
Basheer Ammad
|
()
|
|
49
|
MANOPADU
|
TS-24-008-006-008/011065
(JALLAPUR)
|
3624008000NRG25240420240099572
|
25/04/2024
|
Lalubee
|
3624008WL002655
|
Lalubee
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217148
|
|
Lalubee
|
()
|
|
50
|
MANOPADU
|
TS-24-008-006-008/011131
(JALLAPUR)
|
3624008000NRG25240420240099911
|
25/04/2024
|
Venkatesh
|
3624008WL002673
|
Venkatesh
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217177
|
|
Venkatesh
|
()
|
|
51
|
MANOPADU
|
TS-24-008-006-008/011186
(JALLAPUR)
|
3624008000NRG25240420240099912
|
25/04/2024
|
Ashok
|
3624008WL002673
|
Ashok
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217150
|
|
Ashok
|
()
|
|
52
|
MANOPADU
|
TS-24-008-006-008/011186
(JALLAPUR)
|
3624008000NRG25240420240099573
|
25/04/2024
|
Sheshamma
|
3624008WL002655
|
Sheshamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217151
|
|
Sheshamma
|
()
|
|
53
|
MANOPADU
|
TS-24-008-006-008/011266
(JALLAPUR)
|
3624008000NRG25240420240099913
|
25/04/2024
|
Karim
|
3624008WL002673
|
Karim
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217130
|
|
Karim
|
()
|
|
54
|
MANOPADU
|
TS-24-008-006-008/011271
(JALLAPUR)
|
3624008000NRG25240420240099574
|
25/04/2024
|
Eeshwarayya
|
3624008WL002655
|
Eeshwarayya
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217161
|
|
Eeshwarayya
|
()
|
|
55
|
MANOPADU
|
TS-24-008-006-008/011302
(JALLAPUR)
|
3624008000NRG25240420240099914
|
25/04/2024
|
rahaman
|
3624008WL002673
|
rahaman
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217163
|
|
rahaman
|
()
|
|
56
|
MANOPADU
|
TS-24-008-006-008/011308
(JALLAPUR)
|
3624008000NRG25240420240099916
|
25/04/2024
|
Chand Bee
|
3624008WL002673
|
Chand Bee
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217167
|
|
Chand Bee
|
()
|
|
57
|
MANOPADU
|
TS-24-008-006-008/011308
(JALLAPUR)
|
3624008000NRG25240420240099915
|
25/04/2024
|
Gulam
|
3624008WL002673
|
Gulam
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217162
|
|
Gulam
|
()
|
|
58
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25240420240099917
|
25/04/2024
|
Sreenivasulu
|
3624008WL002673
|
Sreenivasulu
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217164
|
|
Sreenivasulu
|
()
|
|
59
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25240420240099918
|
25/04/2024
|
Sujatamma
|
3624008WL002673
|
Sujatamma
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217165
|
|
Sujatamma
|
()
|
|
60
|
MANOPADU
|
TS-24-008-006-008/011410
(JALLAPUR)
|
3624008000NRG25240420240099576
|
25/04/2024
|
Hussen Bee
|
3624008WL002655
|
Hussen Bee
|
50915301
|
SBIN0000DOP
|
906
|
906
|
Processed
|
02/05/2024
|
|
3485217143
|
|
Hussen Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55119
|
55119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55119
|
55119
|
|
|
|
|
|
|
|