|
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-35-001-015-013/010010
(BAJIPURAM)
|
3635001000NRG24200320240781477
|
20/03/2024
|
Akkamma
|
3635001WL061479
|
Akkamma
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760238
|
|
Akkamma
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010013
(BAJIPURAM)
|
3635001000NRG24200320240781478
|
20/03/2024
|
Masamma
|
3635001WL061479
|
Masamma
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760239
|
|
Masamma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010015
(BAJIPURAM)
|
3635001000NRG24200320240781479
|
20/03/2024
|
Laxmamma
|
3635001WL061479
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/04/2024
|
|
2941760241
|
|
Laxmamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/010021
(BAJIPURAM)
|
3635001000NRG24200320240781480
|
20/03/2024
|
Niranjan
|
3635001WL061479
|
Niranjan
|
50920301
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/04/2024
|
|
2941760242
|
|
Niranjan
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-015-013/010025
(BAJIPURAM)
|
3635001000NRG24200320240781481
|
20/03/2024
|
Channamma
|
3635001WL061479
|
Channamma
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760243
|
|
Channamma
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-015-013/010030
(BAJIPURAM)
|
3635001000NRG24200320240781482
|
20/03/2024
|
Yallamma
|
3635001WL061479
|
Yallamma
|
50920301
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941760240
|
|
Yallamma
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-015-013/010035
(BAJIPURAM)
|
3635001000NRG24200320240781483
|
20/03/2024
|
Balamma
|
3635001WL061479
|
Balamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760244
|
|
Balamma
|
()
|
|
8
|
THIMMAJIPETA
|
TS-35-001-015-013/010037
(BAJIPURAM)
|
3635001000NRG24200320240781484
|
20/03/2024
|
Krishnamma
|
3635001WL061479
|
Krishnamma
|
50920301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941760233
|
|
Krishnamma
|
()
|
|
9
|
THIMMAJIPETA
|
TS-35-001-015-013/010050
(BAJIPURAM)
|
3635001000NRG24200320240781485
|
20/03/2024
|
Bharatamma
|
3635001WL061479
|
Bharatamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760234
|
|
Bharatamma
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-015-013/010051
(BAJIPURAM)
|
3635001000NRG24200320240781486
|
20/03/2024
|
Manemma
|
3635001WL061479
|
Manemma
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760245
|
|
Manemma
|
()
|
|
11
|
THIMMAJIPETA
|
TS-35-001-015-013/010051
(BAJIPURAM)
|
3635001000NRG24200320240781487
|
20/03/2024
|
Sudhakar
|
3635001WL061479
|
Sudhakar
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760246
|
|
Sudhakar
|
()
|
|
12
|
THIMMAJIPETA
|
TS-35-001-015-013/010053
(BAJIPURAM)
|
3635001000NRG24200320240781488
|
20/03/2024
|
Shankar
|
3635001WL061479
|
Shankar
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760248
|
|
Shankar
|
()
|
|
13
|
THIMMAJIPETA
|
TS-35-001-015-013/010058
(BAJIPURAM)
|
3635001000NRG24200320240781489
|
20/03/2024
|
Buchaiah
|
3635001WL061479
|
Buchaiah
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760231
|
|
Buchaiah
|
()
|
|
14
|
THIMMAJIPETA
|
TS-35-001-015-013/010058
(BAJIPURAM)
|
3635001000NRG24200320240781490
|
20/03/2024
|
Sumatamma
|
3635001WL061479
|
Sumatamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760235
|
|
Sumatamma
|
()
|
|
15
|
THIMMAJIPETA
|
TS-35-001-015-013/010059
(BAJIPURAM)
|
3635001000NRG24200320240781491
|
20/03/2024
|
Gopamma
|
3635001WL061479
|
Gopamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760257
|
|
Gopamma
|
()
|
|
16
|
THIMMAJIPETA
|
TS-35-001-015-013/010061
(BAJIPURAM)
|
3635001000NRG24200320240781492
|
20/03/2024
|
Thirupatayya
|
3635001WL061479
|
Thirupatayya
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760236
|
|
Thirupatayya
|
()
|
|
17
|
THIMMAJIPETA
|
TS-35-001-015-013/010098
(BAJIPURAM)
|
3635001000NRG24200320240781493
|
20/03/2024
|
Alivelu
|
3635001WL061479
|
Alivelu
|
50920301
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941760237
|
|
Alivelu
|
()
|
|
18
|
THIMMAJIPETA
|
TS-35-001-015-013/010130
(BAJIPURAM)
|
3635001000NRG24200320240781496
|
20/03/2024
|
Ushamma
|
3635001WL061479
|
Ushamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760249
|
|
Ushamma
|
()
|
|
19
|
THIMMAJIPETA
|
TS-35-001-015-013/010174
(BAJIPURAM)
|
3635001000NRG24200320240781497
|
20/03/2024
|
Alivela
|
3635001WL061479
|
Alivela
|
50920301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941760251
|
|
Alivela
|
()
|
|
20
|
THIMMAJIPETA
|
TS-35-001-015-013/010182
(BAJIPURAM)
|
3635001000NRG24200320240781499
|
20/03/2024
|
Nagamma
|
3635001WL061479
|
Nagamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760255
|
|
Nagamma
|
()
|
|
21
|
THIMMAJIPETA
|
TS-35-001-015-013/010182
(BAJIPURAM)
|
3635001000NRG24200320240781498
|
20/03/2024
|
Niranjan
|
3635001WL061479
|
Niranjan
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760254
|
|
Niranjan
|
()
|
|
22
|
THIMMAJIPETA
|
TS-35-001-015-013/010231
(BAJIPURAM)
|
3635001000NRG24200320240781505
|
20/03/2024
|
Manemma
|
3635001WL061479
|
Manemma
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760259
|
|
Manemma
|
()
|
|
23
|
THIMMAJIPETA
|
TS-35-001-015-013/010231
(BAJIPURAM)
|
3635001000NRG24200320240781504
|
20/03/2024
|
Swamy
|
3635001WL061479
|
Swamy
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760258
|
|
Swamy
|
()
|
|
24
|
THIMMAJIPETA
|
TS-35-001-015-013/010233
(BAJIPURAM)
|
3635001000NRG24200320240781506
|
20/03/2024
|
Sreedar
|
3635001WL061479
|
Sreedar
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760260
|
|
Sreedar
|
()
|
|
25
|
THIMMAJIPETA
|
TS-35-001-015-013/010233
(BAJIPURAM)
|
3635001000NRG24200320240781507
|
20/03/2024
|
Thirupatamma
|
3635001WL061479
|
Thirupatamma
|
50920301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2941760256
|
|
Thirupatamma
|
()
|
|
26
|
THIMMAJIPETA
|
TS-35-001-015-013/010245
(BAJIPURAM)
|
3635001000NRG24200320240781508
|
20/03/2024
|
Chinna Hanumanthu
|
3635001WL061479
|
Chinna Hanumanthu
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760252
|
|
Chinna Hanumanthu
|
()
|
|
27
|
THIMMAJIPETA
|
TS-35-001-015-013/010245
(BAJIPURAM)
|
3635001000NRG24200320240781509
|
20/03/2024
|
Padmamma
|
3635001WL061479
|
Padmamma
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760253
|
|
Padmamma
|
()
|
|
28
|
THIMMAJIPETA
|
TS-35-001-015-013/010308
(BAJIPURAM)
|
3635001000NRG24200320240781510
|
20/03/2024
|
suvarna
|
3635001WL061479
|
suvarna
|
50920301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941760232
|
|
suvarna
|
()
|
|
29
|
THIMMAJIPETA
|
TS-35-001-015-013/010358
(BAJIPURAM)
|
3635001000NRG24200320240781513
|
20/03/2024
|
Vinodkumar
|
3635001WL061479
|
Vinodkumar
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760250
|
|
Vinodkumar
|
()
|
|
30
|
THIMMAJIPETA
|
TS-35-001-015-013/010359
(BAJIPURAM)
|
3635001000NRG24200320240781515
|
20/03/2024
|
Yadamma
|
3635001WL061479
|
Yadamma
|
50920301
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2941760247
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|