|
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
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24130220241019251
|
13/02/2024
|
Sangaiah
|
3638003WL039604
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282931
|
|
Sangaiah
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24130220241019252
|
13/02/2024
|
Vijayamma
|
3638003WL039604
|
Vijayamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282932
|
|
Vijayamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24130220241019253
|
13/02/2024
|
Anusuja
|
3638003WL039604
|
Anusuja
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282935
|
|
Anusuja
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24130220241019254
|
13/02/2024
|
Mallesham
|
3638003WL039604
|
Mallesham
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282928
|
|
Mallesham
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-009-011/010006
(BODPALLE)
|
3638003000NRG24130220241019255
|
13/02/2024
|
Ranemma
|
3638003WL039604
|
Ranemma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282957
|
|
Ranemma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-009-011/010007
(BODPALLE)
|
3638003000NRG24130220241019256
|
13/02/2024
|
Esayya
|
3638003WL039604
|
Esayya
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282943
|
|
Esayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG24130220241019258
|
13/02/2024
|
Maalan Bee
|
3638003WL039604
|
Maalan Bee
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282937
|
|
Maalan Bee
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG24130220241019257
|
13/02/2024
|
Sharif Miya
|
3638003WL039604
|
Sharif Miya
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282936
|
|
Sharif Miya
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG24130220241019260
|
13/02/2024
|
Anwar Bee
|
3638003WL039604
|
Anwar Bee
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282945
|
|
Anwar Bee
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG24130220241019259
|
13/02/2024
|
Kaleel
|
3638003WL039604
|
Kaleel
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282944
|
|
Kaleel
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG24130220241019261
|
13/02/2024
|
Paramma
|
3638003WL039604
|
Paramma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282938
|
|
Paramma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG24130220241019262
|
13/02/2024
|
Punyamma
|
3638003WL039604
|
Punyamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282939
|
|
Punyamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-009-011/010013
(BODPALLE)
|
3638003000NRG24130220241019263
|
13/02/2024
|
Manemma
|
3638003WL039604
|
Manemma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282934
|
|
Manemma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24130220241019265
|
13/02/2024
|
Alima Bee
|
3638003WL039604
|
Alima Bee
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282941
|
|
Alima Bee
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24130220241019264
|
13/02/2024
|
Arun Ali
|
3638003WL039604
|
Arun Ali
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282940
|
|
Arun Ali
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-009-011/010015
(BODPALLE)
|
3638003000NRG24130220241019266
|
13/02/2024
|
Esayya
|
3638003WL039604
|
Esayya
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282946
|
|
Esayya
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG24130220241019268
|
13/02/2024
|
Rachamma
|
3638003WL039604
|
Rachamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282961
|
|
Rachamma
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG24130220241019267
|
13/02/2024
|
Ramulu
|
3638003WL039604
|
Ramulu
|
50234501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2922282960
|
|
Ramulu
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24130220241019270
|
13/02/2024
|
Chennamma
|
3638003WL039604
|
Chennamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282950
|
|
Chennamma
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24130220241019269
|
13/02/2024
|
Raamulu
|
3638003WL039604
|
Raamulu
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282949
|
|
Raamulu
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-009-011/010018
(BODPALLE)
|
3638003000NRG24130220241019271
|
13/02/2024
|
Sunitha
|
3638003WL039604
|
Sunitha
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282947
|
|
Sunitha
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-009-011/010022
(BODPALLE)
|
3638003000NRG24130220241019272
|
13/02/2024
|
Gopal
|
3638003WL039604
|
Gopal
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282964
|
|
Gopal
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-009-011/010022
(BODPALLE)
|
3638003000NRG24130220241019273
|
13/02/2024
|
Srinivas
|
3638003WL039604
|
Srinivas
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282963
|
|
Srinivas
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG24130220241019275
|
13/02/2024
|
Ramulamma
|
3638003WL039604
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282966
|
|
Ramulamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG24130220241019274
|
13/02/2024
|
Ramulu
|
3638003WL039604
|
Ramulu
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282965
|
|
Ramulu
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG24130220241019276
|
13/02/2024
|
Bakkaiah
|
3638003WL039604
|
Bakkaiah
|
50234501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2922282948
|
|
Bakkaiah
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG24130220241019277
|
13/02/2024
|
Laxmi
|
3638003WL039604
|
Laxmi
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282951
|
|
Laxmi
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG24130220241019279
|
13/02/2024
|
Lalitha
|
3638003WL039604
|
Lalitha
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282969
|
|
Lalitha
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-009-011/010030
(BODPALLE)
|
3638003000NRG24130220241019278
|
13/02/2024
|
Mallesha
|
3638003WL039604
|
Mallesha
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282968
|
|
Mallesha
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-009-011/010044
(BODPALLE)
|
3638003000NRG24130220241019280
|
13/02/2024
|
Anjaiah
|
3638003WL039604
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282952
|
|
Anjaiah
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-009-011/010044
(BODPALLE)
|
3638003000NRG24130220241019281
|
13/02/2024
|
Anusuja
|
3638003WL039604
|
Anusuja
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282953
|
|
Anusuja
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-009-011/010047
(BODPALLE)
|
3638003000NRG24130220241019282
|
13/02/2024
|
Sangamma
|
3638003WL039604
|
Sangamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282967
|
|
Sangamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-009-011/010058
(BODPALLE)
|
3638003000NRG24130220241019284
|
13/02/2024
|
Baagamma
|
3638003WL039604
|
Baagamma
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282958
|
|
Baagamma
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-009-011/010060
(BODPALLE)
|
3638003000NRG24130220241019285
|
13/02/2024
|
Rachamma
|
3638003WL039604
|
Rachamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282925
|
|
Rachamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG24130220241019286
|
13/02/2024
|
Srisailam
|
3638003WL039604
|
Srisailam
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282926
|
|
Srisailam
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG24130220241019287
|
13/02/2024
|
Veeramani
|
3638003WL039604
|
Veeramani
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282927
|
|
Veeramani
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24130220241019288
|
13/02/2024
|
Dathatri
|
3638003WL039604
|
Dathatri
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282979
|
|
Dathatri
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG24130220241019290
|
13/02/2024
|
Nirmala
|
3638003WL039604
|
Nirmala
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282954
|
|
Nirmala
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG24130220241019289
|
13/02/2024
|
Yadaiah
|
3638003WL039604
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282955
|
|
Yadaiah
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-009-011/010068
(BODPALLE)
|
3638003000NRG24130220241019291
|
13/02/2024
|
Gopal
|
3638003WL039604
|
Gopal
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282962
|
|
Gopal
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-009-011/010069
(BODPALLE)
|
3638003000NRG24130220241019292
|
13/02/2024
|
Raheem
|
3638003WL039604
|
Raheem
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282959
|
|
Raheem
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-009-011/010073
(BODPALLE)
|
3638003000NRG24130220241019294
|
13/02/2024
|
Manjula
|
3638003WL039604
|
Manjula
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282972
|
|
Manjula
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-009-011/010089
(BODPALLE)
|
3638003000NRG24130220241019295
|
13/02/2024
|
Manaiah Goud
|
3638003WL039604
|
Manaiah Goud
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282956
|
|
Manaiah Goud
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG24130220241019296
|
13/02/2024
|
Anandam
|
3638003WL039604
|
Anandam
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282970
|
|
Anandam
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG24130220241019297
|
13/02/2024
|
Sarojana
|
3638003WL039604
|
Sarojana
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282971
|
|
Sarojana
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-009-011/010154
(BODPALLE)
|
3638003000NRG24130220241019298
|
13/02/2024
|
Anasujamma
|
3638003WL039604
|
Anasujamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282977
|
|
Anasujamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-009-011/010156
(BODPALLE)
|
3638003000NRG24130220241019299
|
13/02/2024
|
Kalavathi
|
3638003WL039604
|
Kalavathi
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282973
|
|
Kalavathi
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-009-011/010156
(BODPALLE)
|
3638003000NRG24130220241019300
|
13/02/2024
|
Sanga gouD
|
3638003WL039604
|
Sanga gouD
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282974
|
|
Sanga gouD
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-009-011/010168
(BODPALLE)
|
3638003000NRG24130220241019301
|
13/02/2024
|
Bharathamma
|
3638003WL039604
|
Bharathamma
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282975
|
|
Bharathamma
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-009-011/010234
(BODPALLE)
|
3638003000NRG24130220241019302
|
13/02/2024
|
Gaibu
|
3638003WL039604
|
Gaibu
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282942
|
|
Gaibu
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-009-011/010236
(BODPALLE)
|
3638003000NRG24130220241019303
|
13/02/2024
|
shabana begam
|
3638003WL039604
|
shabana begam
|
50234501
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2922282976
|
|
shabana begam
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-009-011/010243
(BODPALLE)
|
3638003000NRG24130220241019304
|
13/02/2024
|
raheem
|
3638003WL039604
|
raheem
|
50234501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2922282980
|
|
raheem
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24120220241016852
|
13/02/2024
|
Anjamma
|
3638003WL039479
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2922282930
|
|
Anjamma
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-019-024/010033
(POLKAMPALLE)
|
3638003000NRG24120220241016851
|
13/02/2024
|
Krishnayya
|
3638003WL039479
|
Krishnayya
|
50234501
|
SBIN0000DOP
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2922282929
|
|
Krishnayya
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-019-024/010073
(POLKAMPALLE)
|
3638003000NRG24120220241017290
|
13/02/2024
|
Anjamma
|
3638003WL039503
|
Anjamma
|
50234501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922282933
|
|
Anjamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-019-024/010315
(POLKAMPALLE)
|
3638003000NRG24120220241016853
|
13/02/2024
|
omkareshwara swamy
|
3638003WL039479
|
omkareshwara swamy
|
50234501
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2922282978
|
|
omkareshwara swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36872
|
36872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36872
|
36872
|
|
|
|
|
|
|
|