|
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
|
THIMMAJIPETA
|
TS-35-001-015-013/010009
(BAJIPURAM)
|
3635001000NRG24310520230333677
|
31/05/2023
|
Mannemayya
|
3635001WL012092
|
Mannemayya
|
50920301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267173225
|
|
Mannemayya
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010009
(BAJIPURAM)
|
3635001000NRG24310520230333648
|
31/05/2023
|
shobharani
|
3635001WL012090
|
shobharani
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173226
|
|
shobharani
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010010
(BAJIPURAM)
|
3635001000NRG24310520230333668
|
31/05/2023
|
Akkamma
|
3635001WL012091
|
Akkamma
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173227
|
|
Akkamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/010012
(BAJIPURAM)
|
3635001000NRG24310520230333669
|
31/05/2023
|
Durgamma
|
3635001WL012091
|
Durgamma
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173245
|
|
Durgamma
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-015-013/010016
(BAJIPURAM)
|
3635001000NRG24310520230333649
|
31/05/2023
|
Ramulu
|
3635001WL012090
|
Ramulu
|
50920301
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267173212
|
|
Ramulu
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-015-013/010019
(BAJIPURAM)
|
3635001000NRG24310520230333670
|
31/05/2023
|
Bal Narsamma
|
3635001WL012091
|
Bal Narsamma
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173228
|
|
Bal Narsamma
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-015-013/010025
(BAJIPURAM)
|
3635001000NRG24310520230333650
|
31/05/2023
|
Channamma
|
3635001WL012090
|
Channamma
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173229
|
|
Channamma
|
()
|
|
8
|
THIMMAJIPETA
|
TS-35-001-015-013/010032
(BAJIPURAM)
|
3635001000NRG24310520230333672
|
31/05/2023
|
Chennamma
|
3635001WL012091
|
Chennamma
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173230
|
|
Chennamma
|
()
|
|
9
|
THIMMAJIPETA
|
TS-35-001-015-013/010032
(BAJIPURAM)
|
3635001000NRG24310520230333673
|
31/05/2023
|
Ushaiah
|
3635001WL012091
|
Ushaiah
|
50920301
|
SBIN0000DOP
|
926
|
926
|
Processed
|
07/06/2023
|
|
2267173241
|
|
Ushaiah
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-015-013/010041
(BAJIPURAM)
|
3635001000NRG24310520230333702
|
31/05/2023
|
Ushaiah
|
3635001WL012095
|
Ushaiah
|
50920301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267173213
|
|
Ushaiah
|
()
|
|
11
|
THIMMAJIPETA
|
TS-35-001-015-013/010049
(BAJIPURAM)
|
3635001000NRG24310520230333651
|
31/05/2023
|
Mangamma
|
3635001WL012090
|
Mangamma
|
50920301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
07/06/2023
|
|
2267173214
|
|
Mangamma
|
()
|
|
12
|
THIMMAJIPETA
|
TS-35-001-015-013/010050
(BAJIPURAM)
|
3635001000NRG24310520230333674
|
31/05/2023
|
Bharatamma
|
3635001WL012091
|
Bharatamma
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173215
|
|
Bharatamma
|
()
|
|
13
|
THIMMAJIPETA
|
TS-35-001-015-013/010051
(BAJIPURAM)
|
3635001000NRG24310520230333652
|
31/05/2023
|
Manemma
|
3635001WL012090
|
Manemma
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173231
|
|
Manemma
|
()
|
|
14
|
THIMMAJIPETA
|
TS-35-001-015-013/010051
(BAJIPURAM)
|
3635001000NRG24310520230333653
|
31/05/2023
|
Sudhakar
|
3635001WL012090
|
Sudhakar
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173232
|
|
Sudhakar
|
()
|
|
15
|
THIMMAJIPETA
|
TS-35-001-015-013/010052
(BAJIPURAM)
|
3635001000NRG24310520230333654
|
31/05/2023
|
Karrenna
|
3635001WL012090
|
Karrenna
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
07/06/2023
|
|
2267173216
|
|
Karrenna
|
()
|
|
16
|
THIMMAJIPETA
|
TS-35-001-015-013/010059
(BAJIPURAM)
|
3635001000NRG24310520230333678
|
31/05/2023
|
Gopamma
|
3635001WL012092
|
Gopamma
|
50920301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
07/06/2023
|
|
2267173246
|
|
Gopamma
|
()
|
|
17
|
THIMMAJIPETA
|
TS-35-001-015-013/010063
(BAJIPURAM)
|
3635001000NRG24310520230333655
|
31/05/2023
|
Laxmi
|
3635001WL012090
|
Laxmi
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173233
|
|
Laxmi
|
()
|
|
18
|
THIMMAJIPETA
|
TS-35-001-015-013/010081
(BAJIPURAM)
|
3635001000NRG24310520230333679
|
31/05/2023
|
Venkatayya
|
3635001WL012092
|
Venkatayya
|
50920301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
07/06/2023
|
|
2267173234
|
|
Venkatayya
|
()
|
|
19
|
THIMMAJIPETA
|
TS-35-001-015-013/010089
(BAJIPURAM)
|
3635001000NRG24310520230333681
|
31/05/2023
|
Chennaiah
|
3635001WL012092
|
Chennaiah
|
50920301
|
SBIN0000DOP
|
231
|
231
|
Processed
|
07/06/2023
|
|
2267173235
|
|
Chennaiah
|
()
|
|
20
|
THIMMAJIPETA
|
TS-35-001-015-013/010098
(BAJIPURAM)
|
3635001000NRG24310520230333682
|
31/05/2023
|
Alivelu
|
3635001WL012092
|
Alivelu
|
50920301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267173217
|
|
Alivelu
|
()
|
|
21
|
THIMMAJIPETA
|
TS-35-001-015-013/010115
(BAJIPURAM)
|
3635001000NRG24310520230333675
|
31/05/2023
|
Kondayya
|
3635001WL012091
|
Kondayya
|
50920301
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
07/06/2023
|
|
2267173218
|
|
Kondayya
|
()
|
|
22
|
THIMMAJIPETA
|
TS-35-001-015-013/010119
(BAJIPURAM)
|
3635001000NRG24310520230333656
|
31/05/2023
|
Narayanareddy
|
3635001WL012090
|
Narayanareddy
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173211
|
|
Narayanareddy
|
()
|
|
23
|
THIMMAJIPETA
|
TS-35-001-015-013/010123
(BAJIPURAM)
|
3635001000NRG24310520230333684
|
31/05/2023
|
Baratamma
|
3635001WL012092
|
Baratamma
|
50920301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
07/06/2023
|
|
2267173220
|
|
Baratamma
|
()
|
|
24
|
THIMMAJIPETA
|
TS-35-001-015-013/010123
(BAJIPURAM)
|
3635001000NRG24310520230333683
|
31/05/2023
|
Galenna
|
3635001WL012092
|
Galenna
|
50920301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2267173219
|
|
Galenna
|
()
|
|
25
|
THIMMAJIPETA
|
TS-35-001-015-013/010130
(BAJIPURAM)
|
3635001000NRG24310520230333657
|
31/05/2023
|
Ushamma
|
3635001WL012090
|
Ushamma
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
07/06/2023
|
|
2267173236
|
|
Ushamma
|
()
|
|
26
|
THIMMAJIPETA
|
TS-35-001-015-013/010169
(BAJIPURAM)
|
3635001000NRG24310520230333685
|
31/05/2023
|
Tirupatireddy
|
3635001WL012092
|
Tirupatireddy
|
50920301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
07/06/2023
|
|
2267173248
|
|
Tirupatireddy
|
()
|
|
27
|
THIMMAJIPETA
|
TS-35-001-015-013/010170
(BAJIPURAM)
|
3635001000NRG24310520230333658
|
31/05/2023
|
Nirmala
|
3635001WL012090
|
Nirmala
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173221
|
|
Nirmala
|
()
|
|
28
|
THIMMAJIPETA
|
TS-35-001-015-013/010184
(BAJIPURAM)
|
3635001000NRG24310520230333686
|
31/05/2023
|
Govardhanachary
|
3635001WL012092
|
Govardhanachary
|
50920301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267173222
|
|
Govardhanachary
|
()
|
|
29
|
THIMMAJIPETA
|
TS-35-001-015-013/010217
(BAJIPURAM)
|
3635001000NRG24310520230333691
|
31/05/2023
|
Neelamma
|
3635001WL012093
|
Neelamma
|
50920301
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
07/06/2023
|
|
2267173242
|
|
Neelamma
|
()
|
|
30
|
THIMMAJIPETA
|
TS-35-001-015-013/010218
(BAJIPURAM)
|
3635001000NRG24310520230333660
|
31/05/2023
|
Hanumanthu
|
3635001WL012090
|
Hanumanthu
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
07/06/2023
|
|
2267173237
|
|
Hanumanthu
|
()
|
|
31
|
THIMMAJIPETA
|
TS-35-001-015-013/010232
(BAJIPURAM)
|
3635001000NRG24310520230333688
|
31/05/2023
|
Gauramma
|
3635001WL012092
|
Gauramma
|
50920301
|
SBIN0000DOP
|
463
|
463
|
Processed
|
07/06/2023
|
|
2267173247
|
|
Gauramma
|
()
|
|
32
|
THIMMAJIPETA
|
TS-35-001-015-013/010232
(BAJIPURAM)
|
3635001000NRG24310520230333687
|
31/05/2023
|
Mallaiah
|
3635001WL012092
|
Mallaiah
|
50920301
|
SBIN0000DOP
|
463
|
463
|
Processed
|
07/06/2023
|
|
2267173238
|
|
Mallaiah
|
()
|
|
33
|
THIMMAJIPETA
|
TS-35-001-015-013/010233
(BAJIPURAM)
|
3635001000NRG24310520230333661
|
31/05/2023
|
Thirupatamma
|
3635001WL012090
|
Thirupatamma
|
50920301
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267173243
|
|
Thirupatamma
|
()
|
|
34
|
THIMMAJIPETA
|
TS-35-001-015-013/010240
(BAJIPURAM)
|
3635001000NRG24310520230333662
|
31/05/2023
|
Krushnaveni
|
3635001WL012090
|
Krushnaveni
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173239
|
|
Krushnaveni
|
()
|
|
35
|
THIMMAJIPETA
|
TS-35-001-015-013/010241
(BAJIPURAM)
|
3635001000NRG24310520230333676
|
31/05/2023
|
Chittemma
|
3635001WL012091
|
Chittemma
|
50920301
|
SBIN0000DOP
|
463
|
463
|
Processed
|
07/06/2023
|
|
2267173244
|
|
Chittemma
|
()
|
|
36
|
THIMMAJIPETA
|
TS-35-001-015-013/010245
(BAJIPURAM)
|
3635001000NRG24310520230333663
|
31/05/2023
|
Padmamma
|
3635001WL012090
|
Padmamma
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173240
|
|
Padmamma
|
()
|
|
37
|
THIMMAJIPETA
|
TS-35-001-015-013/010299
(BAJIPURAM)
|
3635001000NRG24310520230333664
|
31/05/2023
|
Krushnaiah Goud
|
3635001WL012090
|
Krushnaiah Goud
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173223
|
|
Krushnaiah Goud
|
()
|
|
38
|
THIMMAJIPETA
|
TS-35-001-015-013/010299
(BAJIPURAM)
|
3635001000NRG24310520230333665
|
31/05/2023
|
Thirupathamma
|
3635001WL012090
|
Thirupathamma
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173224
|
|
Thirupathamma
|
()
|
|
39
|
THIMMAJIPETA
|
TS-35-001-015-013/010308
(BAJIPURAM)
|
3635001000NRG24310520230333666
|
31/05/2023
|
suvarna
|
3635001WL012090
|
suvarna
|
50920301
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
07/06/2023
|
|
2267173210
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42639
|
42639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42639
|
42639
|
|
|
|
|
|
|
|