|
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
|
VALIGONDA
|
TS-44-012-019-016/010003
(GOKARAM)
|
3644012000NRG24040420240766250
|
04/04/2024
|
Paarijaata
|
3644012WL053338
|
Paarijaata
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340828
|
|
Paarijaata
|
()
|
|
2
|
VALIGONDA
|
TS-44-012-019-016/010004
(GOKARAM)
|
3644012000NRG24040420240765774
|
04/04/2024
|
Suvarna
|
3644012WL053306
|
Suvarna
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340830
|
|
Suvarna
|
()
|
|
3
|
VALIGONDA
|
TS-44-012-019-016/010006
(GOKARAM)
|
3644012000NRG24040420240766251
|
04/04/2024
|
Laalamma
|
3644012WL053338
|
Laalamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340806
|
|
Laalamma
|
()
|
|
4
|
VALIGONDA
|
TS-44-012-019-016/010007
(GOKARAM)
|
3644012000NRG24040420240766252
|
04/04/2024
|
Minamma
|
3644012WL053338
|
Minamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340817
|
|
Minamma
|
()
|
|
5
|
VALIGONDA
|
TS-44-012-019-016/010008
(GOKARAM)
|
3644012000NRG24040420240765775
|
04/04/2024
|
Mamjula
|
3644012WL053306
|
Mamjula
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340820
|
|
Mamjula
|
()
|
|
6
|
VALIGONDA
|
TS-44-012-019-016/010011
(GOKARAM)
|
3644012000NRG24040420240765776
|
04/04/2024
|
Lalita
|
3644012WL053306
|
Lalita
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340807
|
|
Lalita
|
()
|
|
7
|
VALIGONDA
|
TS-44-012-019-016/010037
(GOKARAM)
|
3644012000NRG24040420240766253
|
04/04/2024
|
Ayilamma
|
3644012WL053338
|
Ayilamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340808
|
|
Ayilamma
|
()
|
|
8
|
VALIGONDA
|
TS-44-012-019-016/010043
(GOKARAM)
|
3644012000NRG24040420240766254
|
04/04/2024
|
Raadamma
|
3644012WL053338
|
Raadamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340801
|
|
Raadamma
|
()
|
|
9
|
VALIGONDA
|
TS-44-012-019-016/010096
(GOKARAM)
|
3644012000NRG24040420240766255
|
04/04/2024
|
Camdrakala
|
3644012WL053338
|
Camdrakala
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340803
|
|
Camdrakala
|
()
|
|
10
|
VALIGONDA
|
TS-44-012-019-016/010107
(GOKARAM)
|
3644012000NRG24040420240765777
|
04/04/2024
|
Devakamma
|
3644012WL053306
|
Devakamma
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340816
|
|
Devakamma
|
()
|
|
11
|
VALIGONDA
|
TS-44-012-019-016/010127
(GOKARAM)
|
3644012000NRG24040420240766256
|
04/04/2024
|
Padma
|
3644012WL053338
|
Padma
|
50825201
|
SBIN0000DOP
|
316
|
316
|
Processed
|
16/04/2024
|
|
3043340818
|
|
Padma
|
()
|
|
12
|
VALIGONDA
|
TS-44-012-019-016/010130
(GOKARAM)
|
3644012000NRG24040420240766257
|
04/04/2024
|
Padma
|
3644012WL053338
|
Padma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340811
|
|
Padma
|
()
|
|
13
|
VALIGONDA
|
TS-44-012-019-016/010144
(GOKARAM)
|
3644012000NRG24040420240766258
|
04/04/2024
|
Amjayya
|
3644012WL053338
|
Amjayya
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340825
|
|
Amjayya
|
()
|
|
14
|
VALIGONDA
|
TS-44-012-019-016/010144
(GOKARAM)
|
3644012000NRG24040420240765778
|
04/04/2024
|
Sujaata
|
3644012WL053306
|
Sujaata
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340804
|
|
Sujaata
|
()
|
|
15
|
VALIGONDA
|
TS-44-012-019-016/010145
(GOKARAM)
|
3644012000NRG24040420240766259
|
04/04/2024
|
Naagamani
|
3644012WL053338
|
Naagamani
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340805
|
|
Naagamani
|
()
|
|
16
|
VALIGONDA
|
TS-44-012-019-016/010149
(GOKARAM)
|
3644012000NRG24040420240765683
|
04/04/2024
|
Pushpamma
|
3644012WL053301
|
Pushpamma
|
50825201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043340815
|
|
Pushpamma
|
()
|
|
17
|
VALIGONDA
|
TS-44-012-019-016/010159
(GOKARAM)
|
3644012000NRG24040420240766287
|
04/04/2024
|
Jayamma
|
3644012WL053340
|
Jayamma
|
50825201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043340810
|
|
Jayamma
|
()
|
|
18
|
VALIGONDA
|
TS-44-012-019-016/010187
(GOKARAM)
|
3644012000NRG24040420240766260
|
04/04/2024
|
Raamulamma
|
3644012WL053338
|
Raamulamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340812
|
|
Raamulamma
|
()
|
|
19
|
VALIGONDA
|
TS-44-012-019-016/010215
(GOKARAM)
|
3644012000NRG24040420240766261
|
04/04/2024
|
Ratnamma
|
3644012WL053338
|
Ratnamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340829
|
|
Ratnamma
|
()
|
|
20
|
VALIGONDA
|
TS-44-012-019-016/010281
(GOKARAM)
|
3644012000NRG24040420240765684
|
04/04/2024
|
Lakshmamma
|
3644012WL053301
|
Lakshmamma
|
50825201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043340821
|
|
Lakshmamma
|
()
|
|
21
|
VALIGONDA
|
TS-44-012-019-016/010288
(GOKARAM)
|
3644012000NRG24040420240766289
|
04/04/2024
|
Rajita
|
3644012WL053341
|
Rajita
|
50825201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043340827
|
|
Rajita
|
()
|
|
22
|
VALIGONDA
|
TS-44-012-019-016/010318
(GOKARAM)
|
3644012000NRG24040420240766262
|
04/04/2024
|
Vemkamma
|
3644012WL053338
|
Vemkamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340822
|
|
Vemkamma
|
()
|
|
23
|
VALIGONDA
|
TS-44-012-019-016/010327
(GOKARAM)
|
3644012000NRG24040420240766263
|
04/04/2024
|
Narsamma
|
3644012WL053338
|
Narsamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340819
|
|
Narsamma
|
()
|
|
24
|
VALIGONDA
|
TS-44-012-019-016/010383
(GOKARAM)
|
3644012000NRG24040420240765779
|
04/04/2024
|
Durga
|
3644012WL053306
|
Durga
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340831
|
|
Durga
|
()
|
|
25
|
VALIGONDA
|
TS-44-012-019-016/010405
(GOKARAM)
|
3644012000NRG24040420240766264
|
04/04/2024
|
Lakshminarsamma
|
3644012WL053338
|
Lakshminarsamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340813
|
|
Lakshminarsamma
|
()
|
|
26
|
VALIGONDA
|
TS-44-012-019-016/010410
(GOKARAM)
|
3644012000NRG24040420240766265
|
04/04/2024
|
Saidamma
|
3644012WL053338
|
Saidamma
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340809
|
|
Saidamma
|
()
|
|
27
|
VALIGONDA
|
TS-44-012-019-016/010411
(GOKARAM)
|
3644012000NRG24040420240765780
|
04/04/2024
|
Amdaalu
|
3644012WL053306
|
Amdaalu
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340802
|
|
Amdaalu
|
()
|
|
28
|
VALIGONDA
|
TS-44-012-019-016/010527
(GOKARAM)
|
3644012000NRG24040420240766288
|
04/04/2024
|
Gopamma
|
3644012WL053340
|
Gopamma
|
50825201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043340814
|
|
Gopamma
|
()
|
|
29
|
VALIGONDA
|
TS-44-012-019-016/010564
(GOKARAM)
|
3644012000NRG24040420240765781
|
04/04/2024
|
Sugunamma
|
3644012WL053306
|
Sugunamma
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340823
|
|
Sugunamma
|
()
|
|
30
|
VALIGONDA
|
TS-44-012-019-016/010569
(GOKARAM)
|
3644012000NRG24040420240766266
|
04/04/2024
|
Baalamani
|
3644012WL053338
|
Baalamani
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340824
|
|
Baalamani
|
()
|
|
31
|
VALIGONDA
|
TS-44-012-019-016/010657
(GOKARAM)
|
3644012000NRG24040420240766267
|
04/04/2024
|
Manemma
|
3644012WL053338
|
Manemma
|
50825201
|
SBIN0000DOP
|
316
|
316
|
Processed
|
16/04/2024
|
|
3043340826
|
|
Manemma
|
()
|
|
32
|
VALIGONDA
|
TS-44-012-019-016/010747
(GOKARAM)
|
3644012000NRG24040420240766268
|
04/04/2024
|
sarita
|
3644012WL053338
|
sarita
|
50825201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043340832
|
|
sarita
|
()
|
|
33
|
VALIGONDA
|
TS-44-012-019-016/010845
(GOKARAM)
|
3644012000NRG24040420240765782
|
04/04/2024
|
Anitha
|
3644012WL053306
|
Anitha
|
50825201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/04/2024
|
|
3043340833
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14343
|
14343
|
|
|
|
|
|
|
|