|
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-42-013-020-011/030024
(BHEEKYA THANDA)
|
3642013000NRG24060920230952758
|
06/09/2023
|
Ambaali
|
3642013WL027021
|
Ambaali
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083224
|
|
Ambaali
|
()
|
|
2
|
KODAD
|
TS-42-013-020-011/030038
(BHEEKYA THANDA)
|
3642013000NRG24060920230952740
|
06/09/2023
|
Baalamma
|
3642013WL027020
|
Baalamma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
09/11/2023
|
|
7269083233
|
|
Baalamma
|
()
|
|
3
|
KODAD
|
TS-42-013-020-011/030038
(BHEEKYA THANDA)
|
3642013000NRG24060920230952739
|
06/09/2023
|
Ravi
|
3642013WL027020
|
Ravi
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
09/11/2023
|
|
7269083234
|
|
Ravi
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030055
(BHEEKYA THANDA)
|
3642013000NRG24060920230952760
|
06/09/2023
|
Bhajni
|
3642013WL027021
|
Bhajni
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083239
|
|
Bhajni
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030055
(BHEEKYA THANDA)
|
3642013000NRG24060920230952759
|
06/09/2023
|
Pentya
|
3642013WL027021
|
Pentya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083231
|
|
Pentya
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030060
(BHEEKYA THANDA)
|
3642013000NRG24060920230952763
|
06/09/2023
|
Hanumaa
|
3642013WL027021
|
Hanumaa
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083211
|
|
Hanumaa
|
()
|
|
7
|
KODAD
|
TS-42-013-020-011/030060
(BHEEKYA THANDA)
|
3642013000NRG24060920230952764
|
06/09/2023
|
Mangi
|
3642013WL027021
|
Mangi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083216
|
|
Mangi
|
()
|
|
8
|
KODAD
|
TS-42-013-020-011/030062
(BHEEKYA THANDA)
|
3642013000NRG24060920230952765
|
06/09/2023
|
Baabu
|
3642013WL027021
|
Baabu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/11/2023
|
|
7269083232
|
|
Baabu
|
()
|
|
9
|
KODAD
|
TS-42-013-020-011/030062
(BHEEKYA THANDA)
|
3642013000NRG24060920230952766
|
06/09/2023
|
Mothi
|
3642013WL027021
|
Mothi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083237
|
|
Mothi
|
()
|
|
10
|
KODAD
|
TS-42-013-020-011/030095
(BHEEKYA THANDA)
|
3642013000NRG24060920230952734
|
06/09/2023
|
Balaji
|
3642013WL027017
|
Balaji
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083246
|
|
Balaji
|
()
|
|
11
|
KODAD
|
TS-42-013-020-011/030097
(BHEEKYA THANDA)
|
3642013000NRG24060920230952768
|
06/09/2023
|
Gangi
|
3642013WL027021
|
Gangi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083225
|
|
Gangi
|
()
|
|
12
|
KODAD
|
TS-42-013-020-011/030097
(BHEEKYA THANDA)
|
3642013000NRG24060920230952767
|
06/09/2023
|
Shankar
|
3642013WL027021
|
Shankar
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/11/2023
|
|
7269083226
|
|
Shankar
|
()
|
|
13
|
KODAD
|
TS-42-013-020-011/030112
(BHEEKYA THANDA)
|
3642013000NRG24060920230952769
|
06/09/2023
|
Bana
|
3642013WL027021
|
Bana
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083242
|
|
Bana
|
()
|
|
14
|
KODAD
|
TS-42-013-020-011/030112
(BHEEKYA THANDA)
|
3642013000NRG24060920230952770
|
06/09/2023
|
Jammi
|
3642013WL027021
|
Jammi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083241
|
|
Jammi
|
()
|
|
15
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24060920230952742
|
06/09/2023
|
Dudiyaa
|
3642013WL027020
|
Dudiyaa
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083245
|
|
Dudiyaa
|
()
|
|
16
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24060920230952743
|
06/09/2023
|
Somli
|
3642013WL027020
|
Somli
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083240
|
|
Somli
|
()
|
|
17
|
KODAD
|
TS-42-013-020-011/030137
(BHEEKYA THANDA)
|
3642013000NRG24060920230952744
|
06/09/2023
|
Bheemoji
|
3642013WL027020
|
Bheemoji
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083243
|
|
Bheemoji
|
()
|
|
18
|
KODAD
|
TS-42-013-020-011/030163
(BHEEKYA THANDA)
|
3642013000NRG24060920230952771
|
06/09/2023
|
Kevalaa
|
3642013WL027021
|
Kevalaa
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083244
|
|
Kevalaa
|
()
|
|
19
|
KODAD
|
TS-42-013-020-011/030163
(BHEEKYA THANDA)
|
3642013000NRG24060920230952772
|
06/09/2023
|
Vijaya
|
3642013WL027021
|
Vijaya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083238
|
|
Vijaya
|
()
|
|
20
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24060920230952746
|
06/09/2023
|
Chavali
|
3642013WL027020
|
Chavali
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083235
|
|
Chavali
|
()
|
|
21
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24060920230952745
|
06/09/2023
|
Pandya
|
3642013WL027020
|
Pandya
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083228
|
|
Pandya
|
()
|
|
22
|
KODAD
|
TS-42-013-020-011/030261
(BHEEKYA THANDA)
|
3642013000NRG24060920230952774
|
06/09/2023
|
Kamali
|
3642013WL027021
|
Kamali
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
09/11/2023
|
|
7269083229
|
|
Kamali
|
()
|
|
23
|
KODAD
|
TS-42-013-020-011/030261
(BHEEKYA THANDA)
|
3642013000NRG24060920230952773
|
06/09/2023
|
Lakshma
|
3642013WL027021
|
Lakshma
|
50823801
|
SBIN0000DOP
|
320
|
320
|
Processed
|
09/11/2023
|
|
7269083230
|
|
Lakshma
|
()
|
|
24
|
KODAD
|
TS-42-013-020-011/030270
(BHEEKYA THANDA)
|
3642013000NRG24060920230952776
|
06/09/2023
|
Jyothi
|
3642013WL027021
|
Jyothi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083218
|
|
Jyothi
|
()
|
|
25
|
KODAD
|
TS-42-013-020-011/030270
(BHEEKYA THANDA)
|
3642013000NRG24060920230952775
|
06/09/2023
|
Kamili
|
3642013WL027021
|
Kamili
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083227
|
|
Kamili
|
()
|
|
26
|
KODAD
|
TS-42-013-020-011/030270
(BHEEKYA THANDA)
|
3642013000NRG24060920230952777
|
06/09/2023
|
Shankar
|
3642013WL027021
|
Shankar
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083250
|
|
Shankar
|
()
|
|
27
|
KODAD
|
TS-42-013-020-011/030281
(BHEEKYA THANDA)
|
3642013000NRG24060920230952747
|
06/09/2023
|
Masru
|
3642013WL027020
|
Masru
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083236
|
|
Masru
|
()
|
|
28
|
KODAD
|
TS-42-013-020-011/030321
(BHEEKYA THANDA)
|
3642013000NRG24060920230952778
|
06/09/2023
|
Naagulu
|
3642013WL027021
|
Naagulu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083217
|
|
Naagulu
|
()
|
|
29
|
KODAD
|
TS-42-013-020-011/030321
(BHEEKYA THANDA)
|
3642013000NRG24060920230952779
|
06/09/2023
|
Selli
|
3642013WL027021
|
Selli
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083215
|
|
Selli
|
()
|
|
30
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24060920230952749
|
06/09/2023
|
Kamali
|
3642013WL027020
|
Kamali
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083214
|
|
Kamali
|
()
|
|
31
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24060920230952748
|
06/09/2023
|
Magata
|
3642013WL027020
|
Magata
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083253
|
|
Magata
|
()
|
|
32
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24060920230952750
|
06/09/2023
|
Jyothi
|
3642013WL027020
|
Jyothi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083222
|
|
Jyothi
|
()
|
|
33
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24060920230952751
|
06/09/2023
|
Poornachandar Rao
|
3642013WL027020
|
Poornachandar Rao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083221
|
|
Poornachandar Rao
|
()
|
|
34
|
KODAD
|
TS-42-013-020-011/030397
(BHEEKYA THANDA)
|
3642013000NRG24060920230952782
|
06/09/2023
|
Hussen
|
3642013WL027021
|
Hussen
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083219
|
|
Hussen
|
()
|
|
35
|
KODAD
|
TS-42-013-020-011/030397
(BHEEKYA THANDA)
|
3642013000NRG24060920230952781
|
06/09/2023
|
Neela
|
3642013WL027021
|
Neela
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083220
|
|
Neela
|
()
|
|
36
|
KODAD
|
TS-42-013-020-011/030404
(BHEEKYA THANDA)
|
3642013000NRG24060920230952783
|
06/09/2023
|
Shanthi
|
3642013WL027021
|
Shanthi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083223
|
|
Shanthi
|
()
|
|
37
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24060920230952753
|
06/09/2023
|
Parvathi
|
3642013WL027020
|
Parvathi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083248
|
|
Parvathi
|
()
|
|
38
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24060920230952752
|
06/09/2023
|
saidulu
|
3642013WL027020
|
saidulu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083252
|
|
saidulu
|
()
|
|
39
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24060920230952754
|
06/09/2023
|
Baalaaji
|
3642013WL027020
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083213
|
|
Baalaaji
|
()
|
|
40
|
KODAD
|
TS-42-013-020-011/030412
(BHEEKYA THANDA)
|
3642013000NRG24060920230952755
|
06/09/2023
|
Sunitha
|
3642013WL027020
|
Sunitha
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083249
|
|
Sunitha
|
()
|
|
41
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24060920230952756
|
06/09/2023
|
Hussain
|
3642013WL027020
|
Hussain
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083251
|
|
Hussain
|
()
|
|
42
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24060920230952757
|
06/09/2023
|
Prameela
|
3642013WL027020
|
Prameela
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7269083247
|
|
Prameela
|
()
|
|
43
|
KODAD
|
TS-42-013-023-013/020066
(KUCHIPUDI THANDA)
|
3642013000NRG24060920230952713
|
06/09/2023
|
Raaji
|
3642013WL027007
|
Raaji
|
50823801
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7269083210
|
|
Raaji
|
()
|
|
44
|
KODAD
|
TS-42-013-023-013/020111
(KUCHIPUDI THANDA)
|
3642013000NRG24060920230952712
|
06/09/2023
|
Baaju
|
3642013WL027006
|
Baaju
|
50823801
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7269083212
|
|
Baaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|