|
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-42-013-027-016/030014
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867783
|
13/07/2023
|
Padma
|
3642013WL019503
|
Padma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935370
|
|
Padma
|
()
|
|
2
|
KODAD
|
TS-42-013-027-016/030052
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867784
|
13/07/2023
|
Annappa
|
3642013WL019503
|
Annappa
|
50820601
|
SBIN0000DOP
|
304
|
304
|
Processed
|
19/07/2023
|
|
3550935374
|
|
Annappa
|
()
|
|
3
|
KODAD
|
TS-42-013-027-016/030052
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867785
|
13/07/2023
|
Parvathamma
|
3642013WL019503
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935379
|
|
Parvathamma
|
()
|
|
4
|
KODAD
|
TS-42-013-027-016/030053
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867786
|
13/07/2023
|
Tirapatamma
|
3642013WL019503
|
Tirapatamma
|
50820601
|
SBIN0000DOP
|
304
|
304
|
Processed
|
19/07/2023
|
|
3550935381
|
|
Tirapatamma
|
()
|
|
5
|
KODAD
|
TS-42-013-027-016/030059
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867787
|
13/07/2023
|
Aruna
|
3642013WL019503
|
Aruna
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935378
|
|
Aruna
|
()
|
|
6
|
KODAD
|
TS-42-013-027-016/030126
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867788
|
13/07/2023
|
Alivelu
|
3642013WL019503
|
Alivelu
|
50820601
|
SBIN0000DOP
|
608
|
608
|
Processed
|
19/07/2023
|
|
3550935382
|
|
Alivelu
|
()
|
|
7
|
KODAD
|
TS-42-013-027-016/030153
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867789
|
13/07/2023
|
Sridevi
|
3642013WL019503
|
Sridevi
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935387
|
|
Sridevi
|
()
|
|
8
|
KODAD
|
TS-42-013-027-016/030206
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867790
|
13/07/2023
|
Amjamma
|
3642013WL019503
|
Amjamma
|
50820601
|
SBIN0000DOP
|
152
|
152
|
Processed
|
19/07/2023
|
|
3550935371
|
|
Amjamma
|
()
|
|
9
|
KODAD
|
TS-42-013-027-016/030214
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867791
|
13/07/2023
|
Parvathamma
|
3642013WL019503
|
Parvathamma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935390
|
|
Parvathamma
|
()
|
|
10
|
KODAD
|
TS-42-013-027-016/030268
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867792
|
13/07/2023
|
Kondalamma
|
3642013WL019503
|
Kondalamma
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935377
|
|
Kondalamma
|
()
|
|
11
|
KODAD
|
TS-42-013-027-016/030278
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867793
|
13/07/2023
|
Ayodyamma
|
3642013WL019503
|
Ayodyamma
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935376
|
|
Ayodyamma
|
()
|
|
12
|
KODAD
|
TS-42-013-027-016/030280
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867794
|
13/07/2023
|
Bebi
|
3642013WL019503
|
Bebi
|
50820601
|
SBIN0000DOP
|
608
|
608
|
Processed
|
19/07/2023
|
|
3550935386
|
|
Bebi
|
()
|
|
13
|
KODAD
|
TS-42-013-027-016/030334
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867795
|
13/07/2023
|
Mangamma
|
3642013WL019503
|
Mangamma
|
50820601
|
SBIN0000DOP
|
456
|
456
|
Processed
|
19/07/2023
|
|
3550935380
|
|
Mangamma
|
()
|
|
14
|
KODAD
|
TS-42-013-027-016/030371
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867797
|
13/07/2023
|
Chinna Lingayya
|
3642013WL019503
|
Chinna Lingayya
|
50820601
|
SBIN0000DOP
|
304
|
304
|
Processed
|
19/07/2023
|
|
3550935384
|
|
Chinna Lingayya
|
()
|
|
15
|
KODAD
|
TS-42-013-027-016/030371
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867796
|
13/07/2023
|
Satyavati
|
3642013WL019503
|
Satyavati
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935383
|
|
Satyavati
|
()
|
|
16
|
KODAD
|
TS-42-013-027-016/030427
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867798
|
13/07/2023
|
Karuna
|
3642013WL019503
|
Karuna
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935385
|
|
Karuna
|
()
|
|
17
|
KODAD
|
TS-42-013-027-016/030466
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867799
|
13/07/2023
|
Venkataramana
|
3642013WL019503
|
Venkataramana
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935375
|
|
Venkataramana
|
()
|
|
18
|
KODAD
|
TS-42-013-027-016/030668
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867801
|
13/07/2023
|
Jyosna
|
3642013WL019503
|
Jyosna
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935389
|
|
Jyosna
|
()
|
|
19
|
KODAD
|
TS-42-013-027-016/030668
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867800
|
13/07/2023
|
Viraraaju
|
3642013WL019503
|
Viraraaju
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935388
|
|
Viraraaju
|
()
|
|
20
|
KODAD
|
TS-42-013-027-016/030779
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867804
|
13/07/2023
|
Upendra
|
3642013WL019503
|
Upendra
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935391
|
|
Upendra
|
()
|
|
21
|
KODAD
|
TS-42-013-027-016/030783
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867805
|
13/07/2023
|
Thriveni
|
3642013WL019503
|
Thriveni
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935394
|
|
Thriveni
|
()
|
|
22
|
KODAD
|
TS-42-013-027-016/030784
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867806
|
13/07/2023
|
Naga Sree
|
3642013WL019503
|
Naga Sree
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
19/07/2023
|
|
3550935372
|
|
Naga Sree
|
()
|
|
23
|
KODAD
|
TS-42-013-027-016/030800
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867807
|
13/07/2023
|
Uma
|
3642013WL019503
|
Uma
|
50820601
|
SBIN0000DOP
|
456
|
456
|
Processed
|
19/07/2023
|
|
3550935373
|
|
Uma
|
()
|
|
24
|
KODAD
|
TS-42-013-027-016/030812
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867809
|
13/07/2023
|
Nagalakshmi
|
3642013WL019503
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550935393
|
|
Nagalakshmi
|
()
|
|
25
|
KODAD
|
TS-42-013-027-016/030812
(NALLABANDA GUDEM)
|
3642013000NRG24130720230867808
|
13/07/2023
|
Veerababu
|
3642013WL019503
|
Veerababu
|
50820601
|
SBIN0000DOP
|
152
|
152
|
Processed
|
19/07/2023
|
|
3550935392
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|