|
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
|
TADOOR
|
TS-35-011-011-013/010003
(THUMMALALSUGUR)
|
3635011000NRG24140620230405966
|
14/06/2023
|
Lakshamamma
|
3635011WL015077
|
Lakshamamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929116
|
|
Lakshamamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-011-013/010005
(THUMMALALSUGUR)
|
3635011000NRG24140620230405969
|
14/06/2023
|
Venkatayya
|
3635011WL015077
|
Venkatayya
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929119
|
|
Venkatayya
|
()
|
|
3
|
TADOOR
|
TS-35-011-011-013/010005
(THUMMALALSUGUR)
|
3635011000NRG24140620230405968
|
14/06/2023
|
Yellamma
|
3635011WL015077
|
Yellamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929074
|
|
Yellamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-011-013/010013
(THUMMALALSUGUR)
|
3635011000NRG24140620230405970
|
14/06/2023
|
Mallamma
|
3635011WL015077
|
Mallamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929075
|
|
Mallamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-011-013/010022
(THUMMALALSUGUR)
|
3635011000NRG24140620230405972
|
14/06/2023
|
Venkatamma
|
3635011WL015077
|
Venkatamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929077
|
|
Venkatamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-011-013/010022
(THUMMALALSUGUR)
|
3635011000NRG24140620230405971
|
14/06/2023
|
Venkatayya
|
3635011WL015077
|
Venkatayya
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929076
|
|
Venkatayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-011-013/010032
(THUMMALALSUGUR)
|
3635011000NRG24140620230405973
|
14/06/2023
|
Chittemma
|
3635011WL015077
|
Chittemma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929078
|
|
Chittemma
|
()
|
|
8
|
TADOOR
|
TS-35-011-011-013/010033
(THUMMALALSUGUR)
|
3635011000NRG24140620230405974
|
14/06/2023
|
Vijayamma
|
3635011WL015077
|
Vijayamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929079
|
|
Vijayamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-011-013/010036
(THUMMALALSUGUR)
|
3635011000NRG24140620230405976
|
14/06/2023
|
Naagamma
|
3635011WL015077
|
Naagamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929124
|
|
Naagamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-011-013/010036
(THUMMALALSUGUR)
|
3635011000NRG24140620230405975
|
14/06/2023
|
Saidulu
|
3635011WL015077
|
Saidulu
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929080
|
|
Saidulu
|
()
|
|
11
|
TADOOR
|
TS-35-011-011-013/010048
(THUMMALALSUGUR)
|
3635011000NRG24140620230405980
|
14/06/2023
|
Anjaneyulu
|
3635011WL015077
|
Anjaneyulu
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929126
|
|
Anjaneyulu
|
()
|
|
12
|
TADOOR
|
TS-35-011-011-013/010048
(THUMMALALSUGUR)
|
3635011000NRG24140620230405979
|
14/06/2023
|
Sitamma
|
3635011WL015077
|
Sitamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929125
|
|
Sitamma
|
()
|
|
13
|
TADOOR
|
TS-35-011-011-013/010065
(THUMMALALSUGUR)
|
3635011000NRG24140620230405981
|
14/06/2023
|
Kalamma
|
3635011WL015077
|
Kalamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929081
|
|
Kalamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-011-013/010094
(THUMMALALSUGUR)
|
3635011000NRG24140620230405984
|
14/06/2023
|
Bheerayya
|
3635011WL015077
|
Bheerayya
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929082
|
|
Bheerayya
|
()
|
|
15
|
TADOOR
|
TS-35-011-011-013/010094
(THUMMALALSUGUR)
|
3635011000NRG24140620230405985
|
14/06/2023
|
Pentamma
|
3635011WL015077
|
Pentamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929083
|
|
Pentamma
|
()
|
|
16
|
TADOOR
|
TS-35-011-011-013/010102
(THUMMALALSUGUR)
|
3635011000NRG24140620230405986
|
14/06/2023
|
Babu
|
3635011WL015077
|
Babu
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929084
|
|
Babu
|
()
|
|
17
|
TADOOR
|
TS-35-011-011-013/010102
(THUMMALALSUGUR)
|
3635011000NRG24140620230405987
|
14/06/2023
|
Ramjaan Be
|
3635011WL015077
|
Ramjaan Be
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929085
|
|
Ramjaan Be
|
()
|
|
18
|
TADOOR
|
TS-35-011-011-013/010110
(THUMMALALSUGUR)
|
3635011000NRG24140620230405988
|
14/06/2023
|
Yellayagoud
|
3635011WL015077
|
Yellayagoud
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929127
|
|
Yellayagoud
|
()
|
|
19
|
TADOOR
|
TS-35-011-011-013/010111
(THUMMALALSUGUR)
|
3635011000NRG24140620230405991
|
14/06/2023
|
Raju
|
3635011WL015077
|
Raju
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929120
|
|
Raju
|
()
|
|
20
|
TADOOR
|
TS-35-011-011-013/010111
(THUMMALALSUGUR)
|
3635011000NRG24140620230405990
|
14/06/2023
|
Ramulamma
|
3635011WL015077
|
Ramulamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929086
|
|
Ramulamma
|
()
|
|
21
|
TADOOR
|
TS-35-011-011-013/010113
(THUMMALALSUGUR)
|
3635011000NRG24140620230405992
|
14/06/2023
|
Ramaswami
|
3635011WL015077
|
Ramaswami
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929087
|
|
Ramaswami
|
()
|
|
22
|
TADOOR
|
TS-35-011-011-013/010113
(THUMMALALSUGUR)
|
3635011000NRG24140620230405993
|
14/06/2023
|
Yellamma
|
3635011WL015077
|
Yellamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929088
|
|
Yellamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-011-013/010120
(THUMMALALSUGUR)
|
3635011000NRG24140620230405994
|
14/06/2023
|
Balayya
|
3635011WL015077
|
Balayya
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929089
|
|
Balayya
|
()
|
|
24
|
TADOOR
|
TS-35-011-011-013/010120
(THUMMALALSUGUR)
|
3635011000NRG24140620230405995
|
14/06/2023
|
Mallamma
|
3635011WL015077
|
Mallamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929090
|
|
Mallamma
|
()
|
|
25
|
TADOOR
|
TS-35-011-011-013/010125
(THUMMALALSUGUR)
|
3635011000NRG24140620230405996
|
14/06/2023
|
Kistamma
|
3635011WL015077
|
Kistamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929091
|
|
Kistamma
|
()
|
|
26
|
TADOOR
|
TS-35-011-011-013/010250
(THUMMALALSUGUR)
|
3635011000NRG24140620230405998
|
14/06/2023
|
Raamulamma
|
3635011WL015077
|
Raamulamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929117
|
|
Raamulamma
|
()
|
|
27
|
TADOOR
|
TS-35-011-011-013/010282
(THUMMALALSUGUR)
|
3635011000NRG24140620230406000
|
14/06/2023
|
Ajimirabi
|
3635011WL015077
|
Ajimirabi
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929093
|
|
Ajimirabi
|
()
|
|
28
|
TADOOR
|
TS-35-011-011-013/010282
(THUMMALALSUGUR)
|
3635011000NRG24140620230405999
|
14/06/2023
|
Pasha
|
3635011WL015077
|
Pasha
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929092
|
|
Pasha
|
()
|
|
29
|
TADOOR
|
TS-35-011-011-013/010284
(THUMMALALSUGUR)
|
3635011000NRG24140620230406001
|
14/06/2023
|
Balamma
|
3635011WL015077
|
Balamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929094
|
|
Balamma
|
()
|
|
30
|
TADOOR
|
TS-35-011-011-013/010294
(THUMMALALSUGUR)
|
3635011000NRG24140620230406003
|
14/06/2023
|
Bharatamma
|
3635011WL015077
|
Bharatamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929095
|
|
Bharatamma
|
()
|
|
31
|
TADOOR
|
TS-35-011-011-013/010308
(THUMMALALSUGUR)
|
3635011000NRG24140620230406004
|
14/06/2023
|
Balamani
|
3635011WL015077
|
Balamani
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929096
|
|
Balamani
|
()
|
|
32
|
TADOOR
|
TS-35-011-011-013/010319
(THUMMALALSUGUR)
|
3635011000NRG24140620230406005
|
14/06/2023
|
Alivelamma
|
3635011WL015077
|
Alivelamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929097
|
|
Alivelamma
|
()
|
|
33
|
TADOOR
|
TS-35-011-011-013/010322
(THUMMALALSUGUR)
|
3635011000NRG24140620230406006
|
14/06/2023
|
Venkatamma
|
3635011WL015077
|
Venkatamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929098
|
|
Venkatamma
|
()
|
|
34
|
TADOOR
|
TS-35-011-011-013/010367
(THUMMALALSUGUR)
|
3635011000NRG24140620230406007
|
14/06/2023
|
Khadaar
|
3635011WL015077
|
Khadaar
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929099
|
|
Khadaar
|
()
|
|
35
|
TADOOR
|
TS-35-011-011-013/010367
(THUMMALALSUGUR)
|
3635011000NRG24140620230406008
|
14/06/2023
|
Sulthanbee
|
3635011WL015077
|
Sulthanbee
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929100
|
|
Sulthanbee
|
()
|
|
36
|
TADOOR
|
TS-35-011-011-013/010410
(THUMMALALSUGUR)
|
3635011000NRG24140620230406010
|
14/06/2023
|
Balaraju
|
3635011WL015077
|
Balaraju
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929121
|
|
Balaraju
|
()
|
|
37
|
TADOOR
|
TS-35-011-011-013/010410
(THUMMALALSUGUR)
|
3635011000NRG24140620230406009
|
14/06/2023
|
Shoba
|
3635011WL015077
|
Shoba
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929118
|
|
Shoba
|
()
|
|
38
|
TADOOR
|
TS-35-011-011-013/010442
(THUMMALALSUGUR)
|
3635011000NRG24140620230406011
|
14/06/2023
|
Bala Mashamma
|
3635011WL015077
|
Bala Mashamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929101
|
|
Bala Mashamma
|
()
|
|
39
|
TADOOR
|
TS-35-011-011-013/010458
(THUMMALALSUGUR)
|
3635011000NRG24140620230406012
|
14/06/2023
|
Manemma
|
3635011WL015077
|
Manemma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929073
|
|
Manemma
|
()
|
|
40
|
TADOOR
|
TS-35-011-011-013/010466
(THUMMALALSUGUR)
|
3635011000NRG24140620230406015
|
14/06/2023
|
Kurumayya
|
3635011WL015077
|
Kurumayya
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929102
|
|
Kurumayya
|
()
|
|
41
|
TADOOR
|
TS-35-011-011-013/010466
(THUMMALALSUGUR)
|
3635011000NRG24140620230406016
|
14/06/2023
|
Shanathamma
|
3635011WL015077
|
Shanathamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929103
|
|
Shanathamma
|
()
|
|
42
|
TADOOR
|
TS-35-011-011-013/010468
(THUMMALALSUGUR)
|
3635011000NRG24140620230406017
|
14/06/2023
|
Thirupathamma
|
3635011WL015077
|
Thirupathamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929104
|
|
Thirupathamma
|
()
|
|
43
|
TADOOR
|
TS-35-011-011-013/010475
(THUMMALALSUGUR)
|
3635011000NRG24140620230406018
|
14/06/2023
|
Peeda Venkatayya
|
3635011WL015077
|
Peeda Venkatayya
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929114
|
|
Peeda Venkatayya
|
()
|
|
44
|
TADOOR
|
TS-35-011-011-013/010475
(THUMMALALSUGUR)
|
3635011000NRG24140620230406019
|
14/06/2023
|
Sugunamma
|
3635011WL015077
|
Sugunamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929115
|
|
Sugunamma
|
()
|
|
45
|
TADOOR
|
TS-35-011-011-013/010480
(THUMMALALSUGUR)
|
3635011000NRG24140620230406020
|
14/06/2023
|
Sumathamma
|
3635011WL015077
|
Sumathamma
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929105
|
|
Sumathamma
|
()
|
|
46
|
TADOOR
|
TS-35-011-011-013/010489
(THUMMALALSUGUR)
|
3635011000NRG24140620230406021
|
14/06/2023
|
Balayya
|
3635011WL015077
|
Balayya
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929072
|
|
Balayya
|
()
|
|
47
|
TADOOR
|
TS-35-011-011-013/010508
(THUMMALALSUGUR)
|
3635011000NRG24140620230406022
|
14/06/2023
|
Chandrakala
|
3635011WL015077
|
Chandrakala
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929106
|
|
Chandrakala
|
()
|
|
48
|
TADOOR
|
TS-35-011-011-013/010509
(THUMMALALSUGUR)
|
3635011000NRG24140620230406023
|
14/06/2023
|
Venkatamma
|
3635011WL015077
|
Venkatamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929107
|
|
Venkatamma
|
()
|
|
49
|
TADOOR
|
TS-35-011-011-013/010597
(THUMMALALSUGUR)
|
3635011000NRG24140620230406025
|
14/06/2023
|
Nagayya Goud
|
3635011WL015077
|
Nagayya Goud
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929109
|
|
Nagayya Goud
|
()
|
|
50
|
TADOOR
|
TS-35-011-011-013/010597
(THUMMALALSUGUR)
|
3635011000NRG24140620230406024
|
14/06/2023
|
Ramanjanamma
|
3635011WL015077
|
Ramanjanamma
|
50921501
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2978929108
|
|
Ramanjanamma
|
()
|
|
51
|
TADOOR
|
TS-35-011-011-013/010644
(THUMMALALSUGUR)
|
3635011000NRG24140620230406026
|
14/06/2023
|
pushpalatha
|
3635011WL015077
|
pushpalatha
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929110
|
|
pushpalatha
|
()
|
|
52
|
TADOOR
|
TS-35-011-011-013/010654
(THUMMALALSUGUR)
|
3635011000NRG24140620230406027
|
14/06/2023
|
Bandari Bakkayya
|
3635011WL015077
|
Bandari Bakkayya
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929123
|
|
Bandari Bakkayya
|
()
|
|
53
|
TADOOR
|
TS-35-011-011-013/010654
(THUMMALALSUGUR)
|
3635011000NRG24140620230406028
|
14/06/2023
|
Beemamma
|
3635011WL015077
|
Beemamma
|
50921501
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/07/2023
|
|
2978929111
|
|
Beemamma
|
()
|
|
54
|
TADOOR
|
TS-35-011-011-013/010663
(THUMMALALSUGUR)
|
3635011000NRG24140620230406031
|
14/06/2023
|
Balieshwaramma
|
3635011WL015077
|
Balieshwaramma
|
50921501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978929112
|
|
Balieshwaramma
|
()
|
|
55
|
TADOOR
|
TS-35-011-011-013/010664
(THUMMALALSUGUR)
|
3635011000NRG24140620230406032
|
14/06/2023
|
Krushnayya
|
3635011WL015077
|
Krushnayya
|
50921501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978929113
|
|
Krushnayya
|
()
|
|
56
|
TADOOR
|
TS-35-011-011-013/010694
(THUMMALALSUGUR)
|
3635011000NRG24140620230406033
|
14/06/2023
|
Balaswamigoud
|
3635011WL015077
|
Balaswamigoud
|
50921501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978929122
|
|
Balaswamigoud
|
()
|
|
57
|
TADOOR
|
TS-35-011-011-013/010718
(THUMMALALSUGUR)
|
3635011000NRG24140620230406035
|
14/06/2023
|
laxami
|
3635011WL015077
|
laxami
|
50921501
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978929128
|
|
laxami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28389
|
28389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28389
|
28389
|
|
|
|
|
|
|
|