|
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
|
KODAD
|
TS-42-013-026-016/010084
(CHIMIRYALA)
|
3642013000NRG24141120230992771
|
14/11/2023
|
Kotamma
|
3642013WL033644
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016243109
|
|
Kotamma
|
()
|
|
2
|
KODAD
|
TS-42-013-026-016/010088
(CHIMIRYALA)
|
3642013000NRG24141120230992772
|
14/11/2023
|
Danamma
|
3642013WL033644
|
Danamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016243094
|
|
Danamma
|
()
|
|
3
|
KODAD
|
TS-42-013-026-016/010123
(CHIMIRYALA)
|
3642013000NRG24141120230992773
|
14/11/2023
|
Aleesu
|
3642013WL033644
|
Aleesu
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016243104
|
|
Aleesu
|
()
|
|
4
|
KODAD
|
TS-42-013-026-016/010125
(CHIMIRYALA)
|
3642013000NRG24141120230992774
|
14/11/2023
|
Renuka
|
3642013WL033644
|
Renuka
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016243108
|
|
Renuka
|
()
|
|
5
|
KODAD
|
TS-42-013-026-016/010146
(CHIMIRYALA)
|
3642013000NRG24141120230992775
|
14/11/2023
|
Yesobu
|
3642013WL033644
|
Yesobu
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016243091
|
|
Yesobu
|
()
|
|
6
|
KODAD
|
TS-42-013-026-016/010165
(CHIMIRYALA)
|
3642013000NRG24141120230992777
|
14/11/2023
|
Malavathi
|
3642013WL033644
|
Malavathi
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016243092
|
|
Malavathi
|
()
|
|
7
|
KODAD
|
TS-42-013-026-016/010165
(CHIMIRYALA)
|
3642013000NRG24141120230992776
|
14/11/2023
|
Venkati
|
3642013WL033644
|
Venkati
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016243093
|
|
Venkati
|
()
|
|
8
|
KODAD
|
TS-42-013-026-016/010183
(CHIMIRYALA)
|
3642013000NRG24141120230992778
|
14/11/2023
|
Usha
|
3642013WL033644
|
Usha
|
50820601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016243090
|
|
Usha
|
()
|
|
9
|
KODAD
|
TS-42-013-028-017/010136
(REDLA KUNTA)
|
3642013000NRG24141120230992740
|
14/11/2023
|
Vijayalakshmi
|
3642013WL033640
|
Vijayalakshmi
|
50820601
|
SBIN0000DOP
|
872
|
872
|
Processed
|
01/01/2024
|
|
9016243111
|
|
Vijayalakshmi
|
()
|
|
10
|
KODAD
|
TS-42-013-028-017/010178
(REDLA KUNTA)
|
3642013000NRG24141120230992685
|
14/11/2023
|
Mahaalakshmi
|
3642013WL033634
|
Mahaalakshmi
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016243114
|
|
Mahaalakshmi
|
()
|
|
11
|
KODAD
|
TS-42-013-028-017/010196
(REDLA KUNTA)
|
3642013000NRG24141120230992741
|
14/11/2023
|
Mallamma
|
3642013WL033640
|
Mallamma
|
50820601
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016243110
|
|
Mallamma
|
()
|
|
12
|
KODAD
|
TS-42-013-028-017/010241
(REDLA KUNTA)
|
3642013000NRG24141120230992742
|
14/11/2023
|
Aruna
|
3642013WL033640
|
Aruna
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243096
|
|
Aruna
|
()
|
|
13
|
KODAD
|
TS-42-013-028-017/010254
(REDLA KUNTA)
|
3642013000NRG24141120230992667
|
14/11/2023
|
Janamma
|
3642013WL033629
|
Janamma
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016243113
|
|
Janamma
|
()
|
|
14
|
KODAD
|
TS-42-013-028-017/010271
(REDLA KUNTA)
|
3642013000NRG24141120230992743
|
14/11/2023
|
Renuka
|
3642013WL033640
|
Renuka
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243099
|
|
Renuka
|
()
|
|
15
|
KODAD
|
TS-42-013-028-017/010273
(REDLA KUNTA)
|
3642013000NRG24141120230992745
|
14/11/2023
|
Venkayamma
|
3642013WL033640
|
Venkayamma
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243098
|
|
Venkayamma
|
()
|
|
16
|
KODAD
|
TS-42-013-028-017/010480
(REDLA KUNTA)
|
3642013000NRG24141120230992686
|
14/11/2023
|
Sampurna
|
3642013WL033634
|
Sampurna
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016243115
|
|
Sampurna
|
()
|
|
17
|
KODAD
|
TS-42-013-028-017/010567
(REDLA KUNTA)
|
3642013000NRG24141120230992746
|
14/11/2023
|
mangamma
|
3642013WL033640
|
mangamma
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243106
|
|
mangamma
|
()
|
|
18
|
KODAD
|
TS-42-013-028-017/010643
(REDLA KUNTA)
|
3642013000NRG24141120230992721
|
14/11/2023
|
Sri Latha
|
3642013WL033636
|
Sri Latha
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016243112
|
|
Sri Latha
|
()
|
|
19
|
KODAD
|
TS-42-013-028-017/010650
(REDLA KUNTA)
|
3642013000NRG24141120230992748
|
14/11/2023
|
Parvathi
|
3642013WL033640
|
Parvathi
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243107
|
|
Parvathi
|
()
|
|
20
|
KODAD
|
TS-42-013-028-017/010650
(REDLA KUNTA)
|
3642013000NRG24141120230992747
|
14/11/2023
|
Ramarao
|
3642013WL033640
|
Ramarao
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243095
|
|
Ramarao
|
()
|
|
21
|
KODAD
|
TS-42-013-028-017/010651
(REDLA KUNTA)
|
3642013000NRG24141120230992749
|
14/11/2023
|
Nageswar Rao
|
3642013WL033640
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243105
|
|
Nageswar Rao
|
()
|
|
22
|
KODAD
|
TS-42-013-028-017/010651
(REDLA KUNTA)
|
3642013000NRG24141120230992750
|
14/11/2023
|
Saidamma
|
3642013WL033640
|
Saidamma
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9016243097
|
|
Saidamma
|
()
|
|
23
|
KODAD
|
TS-42-013-030-001/010346
(MANGALI THANDA)
|
3642013000NRG24141120230992781
|
14/11/2023
|
kumar
|
3642013WL033646
|
kumar
|
50820601
|
SBIN0000DOP
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016243100
|
|
kumar
|
()
|
|
24
|
KODAD
|
TS-42-013-030-001/020038
(MANGALI THANDA)
|
3642013000NRG24141120230992782
|
14/11/2023
|
Ramudu
|
3642013WL033646
|
Ramudu
|
50820601
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
01/01/2024
|
|
9016243089
|
|
Ramudu
|
()
|
|
25
|
KODAD
|
TS-42-013-030-001/020038
(MANGALI THANDA)
|
3642013000NRG24141120230992783
|
14/11/2023
|
Saavitri
|
3642013WL033646
|
Saavitri
|
50820601
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
01/01/2024
|
|
9016243103
|
|
Saavitri
|
()
|
|
26
|
KODAD
|
TS-42-013-030-001/020108
(MANGALI THANDA)
|
3642013000NRG24141120230992784
|
14/11/2023
|
Seetaaraamulu
|
3642013WL033646
|
Seetaaraamulu
|
50820601
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016243102
|
|
Seetaaraamulu
|
()
|
|
27
|
KODAD
|
TS-42-013-030-001/020132
(MANGALI THANDA)
|
3642013000NRG24141120230992788
|
14/11/2023
|
Venkati
|
3642013WL033646
|
Venkati
|
50820601
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
01/01/2024
|
|
9016243101
|
|
Venkati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40864
|
40864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40864
|
40864
|
|
|
|
|
|
|
|