|
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
|
KOWDIPALLI
|
TS-17-025-019-034/010001
(RAJIPET)
|
3617025000NRG24111220230618741
|
12/12/2023
|
Siddamma
|
3617025WL023352
|
Siddamma
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810768
|
|
Siddamma
|
()
|
|
2
|
KOWDIPALLI
|
TS-17-025-019-034/010007
(RAJIPET)
|
3617025000NRG24111220230618742
|
12/12/2023
|
Gauramma
|
3617025WL023352
|
Gauramma
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810769
|
|
Gauramma
|
()
|
|
3
|
KOWDIPALLI
|
TS-17-025-019-034/010008
(RAJIPET)
|
3617025000NRG24111220230618743
|
12/12/2023
|
Shobha
|
3617025WL023352
|
Shobha
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810770
|
|
Shobha
|
()
|
|
4
|
KOWDIPALLI
|
TS-17-025-019-034/010058
(RAJIPET)
|
3617025000NRG24111220230618744
|
12/12/2023
|
Lakshmi
|
3617025WL023352
|
Lakshmi
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810771
|
|
Lakshmi
|
()
|
|
5
|
KOWDIPALLI
|
TS-17-025-019-034/010061
(RAJIPET)
|
3617025000NRG24111220230618745
|
12/12/2023
|
Susheela
|
3617025WL023352
|
Susheela
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810766
|
|
Susheela
|
()
|
|
6
|
KOWDIPALLI
|
TS-17-025-019-034/010063
(RAJIPET)
|
3617025000NRG24111220230618746
|
12/12/2023
|
Komuramma
|
3617025WL023352
|
Komuramma
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810779
|
|
Komuramma
|
()
|
|
7
|
KOWDIPALLI
|
TS-17-025-019-034/010179
(RAJIPET)
|
3617025000NRG24111220230618747
|
12/12/2023
|
Lakshmi
|
3617025WL023352
|
Lakshmi
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810767
|
|
Lakshmi
|
()
|
|
8
|
KOWDIPALLI
|
TS-17-025-019-034/010308
(RAJIPET)
|
3617025000NRG24111220230618749
|
12/12/2023
|
Oramani
|
3617025WL023352
|
Oramani
|
50231601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993810772
|
|
Oramani
|
()
|
|
9
|
KOWDIPALLI
|
TS-17-025-025-031/020005
(VENKATRAOPET)
|
3617025000NRG24081220230617474
|
12/12/2023
|
Suvarna
|
3617025WL023260
|
Suvarna
|
50231601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993810778
|
|
Suvarna
|
()
|
|
10
|
KOWDIPALLI
|
TS-17-025-025-031/020065
(VENKATRAOPET)
|
3617025000NRG24081220230617471
|
12/12/2023
|
Chandrakala
|
3617025WL023259
|
Chandrakala
|
50231601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993810781
|
|
Chandrakala
|
()
|
|
11
|
KOWDIPALLI
|
TS-17-025-025-031/020073
(VENKATRAOPET)
|
3617025000NRG24081220230617480
|
12/12/2023
|
Narsamma
|
3617025WL023261
|
Narsamma
|
50231601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993810774
|
|
Narsamma
|
()
|
|
12
|
KOWDIPALLI
|
TS-17-025-025-031/020073
(VENKATRAOPET)
|
3617025000NRG24081220230617475
|
12/12/2023
|
Sabita
|
3617025WL023260
|
Sabita
|
50231601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/02/2024
|
|
9993810773
|
|
Sabita
|
()
|
|
13
|
KOWDIPALLI
|
TS-17-025-025-031/020078
(VENKATRAOPET)
|
3617025000NRG24081220230617472
|
12/12/2023
|
Durgayya
|
3617025WL023259
|
Durgayya
|
50231601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993810775
|
|
Durgayya
|
()
|
|
14
|
KOWDIPALLI
|
TS-17-025-025-031/020114
(VENKATRAOPET)
|
3617025000NRG24081220230617476
|
12/12/2023
|
Lakshmi
|
3617025WL023260
|
Lakshmi
|
50231601
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993810777
|
|
Lakshmi
|
()
|
|
15
|
KOWDIPALLI
|
TS-17-025-025-031/020152
(VENKATRAOPET)
|
3617025000NRG24081220230617477
|
12/12/2023
|
Swaroopa
|
3617025WL023260
|
Swaroopa
|
50231601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/02/2024
|
|
9993810776
|
|
Swaroopa
|
()
|
|
16
|
KOWDIPALLI
|
TS-17-025-025-031/020160
(VENKATRAOPET)
|
3617025000NRG24081220230617478
|
12/12/2023
|
Kistamma
|
3617025WL023260
|
Kistamma
|
50231601
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/02/2024
|
|
9993810780
|
|
Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12426
|
12426
|
|
|
|
|
|
|
|