|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/010019
(AILAPUR)
|
3645009000NRG24050920230171427
|
06/09/2023
|
Satish
|
3645009WL007617
|
Satish
|
50616501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272822950
|
|
Satish
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-004-022/010061
(ETUR)
|
3645009000NRG24050920230171684
|
06/09/2023
|
narayana
|
3645009WL007673
|
narayana
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822977
|
|
narayana
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-004-022/010076
(ETUR)
|
3645009000NRG24050920230171688
|
06/09/2023
|
saavitri
|
3645009WL007673
|
saavitri
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822960
|
|
saavitri
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-004-022/010076
(ETUR)
|
3645009000NRG24050920230171687
|
06/09/2023
|
suman
|
3645009WL007673
|
suman
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822959
|
|
suman
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-004-023/010034
(ETUR)
|
3645009000NRG24050920230171694
|
06/09/2023
|
naagabaabu
|
3645009WL007673
|
naagabaabu
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822940
|
|
naagabaabu
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-004-023/010122
(ETUR)
|
3645009000NRG24050920230171696
|
06/09/2023
|
Sammayya
|
3645009WL007673
|
Sammayya
|
50616501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
09/11/2023
|
|
7272822941
|
|
Sammayya
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-004-023/010136
(ETUR)
|
3645009000NRG24050920230171703
|
06/09/2023
|
Saalayya
|
3645009WL007673
|
Saalayya
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822975
|
|
Saalayya
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-004-023/010136
(ETUR)
|
3645009000NRG24050920230171704
|
06/09/2023
|
Sattamma
|
3645009WL007673
|
Sattamma
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822976
|
|
Sattamma
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-004-023/010141
(ETUR)
|
3645009000NRG24050920230171708
|
06/09/2023
|
Muttayya
|
3645009WL007673
|
Muttayya
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822942
|
|
Muttayya
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-004-023/010141
(ETUR)
|
3645009000NRG24050920230171709
|
06/09/2023
|
Tirupatamma
|
3645009WL007673
|
Tirupatamma
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822943
|
|
Tirupatamma
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-004-023/010142
(ETUR)
|
3645009000NRG24050920230171710
|
06/09/2023
|
Boomayya
|
3645009WL007673
|
Boomayya
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822944
|
|
Boomayya
|
()
|
|
12
|
KANNAIGUDEM
|
TS-45-009-004-023/010179
(ETUR)
|
3645009000NRG24050920230171713
|
06/09/2023
|
Naaraayana
|
3645009WL007673
|
Naaraayana
|
50616501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
09/11/2023
|
|
7272822968
|
|
Naaraayana
|
()
|
|
13
|
KANNAIGUDEM
|
TS-45-009-004-023/010179
(ETUR)
|
3645009000NRG24050920230171714
|
06/09/2023
|
Raamakka
|
3645009WL007673
|
Raamakka
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822945
|
|
Raamakka
|
()
|
|
14
|
KANNAIGUDEM
|
TS-45-009-004-023/010190
(ETUR)
|
3645009000NRG24050920230171717
|
06/09/2023
|
Raajamma
|
3645009WL007673
|
Raajamma
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822946
|
|
Raajamma
|
()
|
|
15
|
KANNAIGUDEM
|
TS-45-009-004-023/010194
(ETUR)
|
3645009000NRG24050920230171718
|
06/09/2023
|
Mallakka
|
3645009WL007673
|
Mallakka
|
50616501
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7272822972
|
|
Mallakka
|
()
|
|
16
|
KANNAIGUDEM
|
TS-45-009-004-023/010197
(ETUR)
|
3645009000NRG24050920230171719
|
06/09/2023
|
Sarojana
|
3645009WL007673
|
Sarojana
|
50616501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
09/11/2023
|
|
7272822947
|
|
Sarojana
|
()
|
|
17
|
KANNAIGUDEM
|
TS-45-009-004-023/010270
(ETUR)
|
3645009000NRG24050920230171670
|
06/09/2023
|
swarupa
|
3645009WL007670
|
swarupa
|
50616501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272822974
|
|
swarupa
|
()
|
|
18
|
KANNAIGUDEM
|
TS-45-009-005-013/010028
(GURREVULA)
|
3645009000NRG24050920230171376
|
06/09/2023
|
Lakshmi
|
3645009WL007611
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272822956
|
|
Lakshmi
|
()
|
|
19
|
KANNAIGUDEM
|
TS-45-009-005-013/010028
(GURREVULA)
|
3645009000NRG24050920230171375
|
06/09/2023
|
Pullayya
|
3645009WL007611
|
Pullayya
|
50616501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272822955
|
|
Pullayya
|
()
|
|
20
|
KANNAIGUDEM
|
TS-45-009-005-013/010056
(GURREVULA)
|
3645009000NRG24050920230171378
|
06/09/2023
|
Bakkoji
|
3645009WL007611
|
Bakkoji
|
50616501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7272822967
|
|
Bakkoji
|
()
|
|
21
|
KANNAIGUDEM
|
TS-45-009-005-013/010132
(GURREVULA)
|
3645009000NRG24050920230171407
|
06/09/2023
|
Narsimhayya
|
3645009WL007611
|
Narsimhayya
|
50616501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7272822957
|
|
Narsimhayya
|
()
|
|
22
|
KANNAIGUDEM
|
TS-45-009-005-013/010132
(GURREVULA)
|
3645009000NRG24050920230171408
|
06/09/2023
|
Paarwatamma
|
3645009WL007611
|
Paarwatamma
|
50616501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7272822958
|
|
Paarwatamma
|
()
|
|
23
|
KANNAIGUDEM
|
TS-45-009-005-013/010134
(GURREVULA)
|
3645009000NRG24050920230171409
|
06/09/2023
|
Devemdrayya
|
3645009WL007611
|
Devemdrayya
|
50616501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7272822951
|
|
Devemdrayya
|
()
|
|
24
|
KANNAIGUDEM
|
TS-45-009-005-013/010134
(GURREVULA)
|
3645009000NRG24050920230171410
|
06/09/2023
|
Ramaadevi
|
3645009WL007611
|
Ramaadevi
|
50616501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272822973
|
|
Ramaadevi
|
()
|
|
25
|
KANNAIGUDEM
|
TS-45-009-005-013/010160
(GURREVULA)
|
3645009000NRG24050920230171418
|
06/09/2023
|
Muttayya
|
3645009WL007611
|
Muttayya
|
50616501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272822969
|
|
Muttayya
|
()
|
|
26
|
KANNAIGUDEM
|
TS-45-009-005-013/010266
(GURREVULA)
|
3645009000NRG24050920230171322
|
06/09/2023
|
Lakshmibaay
|
3645009WL007610
|
Lakshmibaay
|
50616501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7272822952
|
|
Lakshmibaay
|
()
|
|
27
|
KANNAIGUDEM
|
TS-45-009-005-013/010269
(GURREVULA)
|
3645009000NRG24050920230171323
|
06/09/2023
|
Sammakka
|
3645009WL007610
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7272822978
|
|
Sammakka
|
()
|
|
28
|
KANNAIGUDEM
|
TS-45-009-005-013/010270
(GURREVULA)
|
3645009000NRG24050920230171324
|
06/09/2023
|
Madanaiah
|
3645009WL007610
|
Madanaiah
|
50616501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7272822964
|
|
Madanaiah
|
()
|
|
29
|
KANNAIGUDEM
|
TS-45-009-005-013/010270
(GURREVULA)
|
3645009000NRG24050920230171325
|
06/09/2023
|
Madhukar
|
3645009WL007610
|
Madhukar
|
50616501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7272822965
|
|
Madhukar
|
()
|
|
30
|
KANNAIGUDEM
|
TS-45-009-005-013/010270
(GURREVULA)
|
3645009000NRG24050920230171326
|
06/09/2023
|
Sathyamma
|
3645009WL007610
|
Sathyamma
|
50616501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7272822966
|
|
Sathyamma
|
()
|
|
31
|
KANNAIGUDEM
|
TS-45-009-005-013/010295
(GURREVULA)
|
3645009000NRG24050920230171336
|
06/09/2023
|
Naageswararao
|
3645009WL007610
|
Naageswararao
|
50616501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
09/11/2023
|
|
7272822961
|
|
Naageswararao
|
()
|
|
32
|
KANNAIGUDEM
|
TS-45-009-005-013/010295
(GURREVULA)
|
3645009000NRG24050920230171335
|
06/09/2023
|
Sathyamma
|
3645009WL007610
|
Sathyamma
|
50616501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
09/11/2023
|
|
7272822962
|
|
Sathyamma
|
()
|
|
33
|
KANNAIGUDEM
|
TS-45-009-005-013/010355
(GURREVULA)
|
3645009000NRG24050920230171343
|
06/09/2023
|
Bavaani
|
3645009WL007610
|
Bavaani
|
50616501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
09/11/2023
|
|
7272822963
|
|
Bavaani
|
()
|
|
34
|
KANNAIGUDEM
|
TS-45-009-005-013/010369
(GURREVULA)
|
3645009000NRG24050920230171346
|
06/09/2023
|
hemaavati
|
3645009WL007610
|
hemaavati
|
50616501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
09/11/2023
|
|
7272822980
|
|
hemaavati
|
()
|
|
35
|
KANNAIGUDEM
|
TS-45-009-005-013/010369
(GURREVULA)
|
3645009000NRG24050920230171345
|
06/09/2023
|
lakShmi naaraayaN
|
3645009WL007610
|
lakShmi naaraayaN
|
50616501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
09/11/2023
|
|
7272822979
|
|
lakShmi naaraayaN
|
()
|
|
36
|
KANNAIGUDEM
|
TS-45-009-007-001/010062
(LAXMIPURAM)
|
3645009000NRG24050920230171441
|
06/09/2023
|
Akbar
|
3645009WL007629
|
Akbar
|
50616501
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7272822948
|
|
Akbar
|
()
|
|
37
|
KANNAIGUDEM
|
TS-45-009-007-001/010062
(LAXMIPURAM)
|
3645009000NRG24050920230171442
|
06/09/2023
|
Shaameen
|
3645009WL007629
|
Shaameen
|
50616501
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7272822953
|
|
Shaameen
|
()
|
|
38
|
KANNAIGUDEM
|
TS-45-009-007-001/010063
(LAXMIPURAM)
|
3645009000NRG24050920230171443
|
06/09/2023
|
Sarwar
|
3645009WL007629
|
Sarwar
|
50616501
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7272822970
|
|
Sarwar
|
()
|
|
39
|
KANNAIGUDEM
|
TS-45-009-007-001/010071
(LAXMIPURAM)
|
3645009000NRG24050920230171420
|
06/09/2023
|
sandeep
|
3645009WL007612
|
sandeep
|
50616501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272822971
|
|
sandeep
|
()
|
|
40
|
KANNAIGUDEM
|
TS-45-009-007-001/010092
(LAXMIPURAM)
|
3645009000NRG24050920230171444
|
06/09/2023
|
Rabiya
|
3645009WL007629
|
Rabiya
|
50616501
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7272822949
|
|
Rabiya
|
()
|
|
41
|
KANNAIGUDEM
|
TS-45-009-007-001/010127
(LAXMIPURAM)
|
3645009000NRG24050920230171446
|
06/09/2023
|
Hamid
|
3645009WL007629
|
Hamid
|
50616501
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7272822954
|
|
Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28881
|
28881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28881
|
28881
|
|
|
|
|
|
|
|