|
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-38-003-019-024/010004
(POLKAMPALLE)
|
3638003000NRG23090420231142324
|
09/04/2023
|
Yaadayya
|
3638003WL049572
|
Yaadayya
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217184
|
|
Yaadayya
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010007
(POLKAMPALLE)
|
3638003000NRG23090420231142326
|
09/04/2023
|
Malkaiah
|
3638003WL049572
|
Malkaiah
|
50234501
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
11/05/2023
|
|
1434217185
|
|
Malkaiah
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010010
(POLKAMPALLE)
|
3638003000NRG23090420231142327
|
09/04/2023
|
Narsamma
|
3638003WL049572
|
Narsamma
|
50234501
|
SBIN0000DOP
|
323
|
323
|
Processed
|
11/05/2023
|
|
1434217186
|
|
Narsamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010032
(POLKAMPALLE)
|
3638003000NRG23090420231142328
|
09/04/2023
|
Durgamma
|
3638003WL049572
|
Durgamma
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434217204
|
|
Durgamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010052
(POLKAMPALLE)
|
3638003000NRG23090420231142329
|
09/04/2023
|
Sangayya
|
3638003WL049572
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217187
|
|
Sangayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010062
(POLKAMPALLE)
|
3638003000NRG23090420231142330
|
09/04/2023
|
Gunnamma
|
3638003WL049572
|
Gunnamma
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217189
|
|
Gunnamma
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010071
(POLKAMPALLE)
|
3638003000NRG23090420231142331
|
09/04/2023
|
Anita
|
3638003WL049572
|
Anita
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1434217190
|
|
Anita
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010079
(POLKAMPALLE)
|
3638003000NRG23090420231142333
|
09/04/2023
|
Praveen Kumar
|
3638003WL049572
|
Praveen Kumar
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434217192
|
|
Praveen Kumar
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010079
(POLKAMPALLE)
|
3638003000NRG23090420231142332
|
09/04/2023
|
Punyamma
|
3638003WL049572
|
Punyamma
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434217191
|
|
Punyamma
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010089
(POLKAMPALLE)
|
3638003000NRG23090420231142334
|
09/04/2023
|
Krishnaveni
|
3638003WL049572
|
Krishnaveni
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434217211
|
|
Krishnaveni
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010091
(POLKAMPALLE)
|
3638003000NRG23090420231142336
|
09/04/2023
|
Narsimulu
|
3638003WL049572
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217194
|
|
Narsimulu
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010091
(POLKAMPALLE)
|
3638003000NRG23090420231142335
|
09/04/2023
|
Yadamma
|
3638003WL049572
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217193
|
|
Yadamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010106
(POLKAMPALLE)
|
3638003000NRG23090420231142337
|
09/04/2023
|
Sushila
|
3638003WL049572
|
Sushila
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217195
|
|
Sushila
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010107
(POLKAMPALLE)
|
3638003000NRG23090420231142338
|
09/04/2023
|
Anusuja
|
3638003WL049572
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265731
|
|
Anusuja
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-019-024/010117
(POLKAMPALLE)
|
3638003000NRG23090420231142341
|
09/04/2023
|
Nagamani
|
3638003WL049572
|
Nagamani
|
50234501
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
11/05/2023
|
|
1434217212
|
|
Nagamani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-019-024/010118
(POLKAMPALLE)
|
3638003000NRG23090420231142342
|
09/04/2023
|
Mallanna
|
3638003WL049572
|
Mallanna
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434217196
|
|
Mallanna
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-019-024/010147
(POLKAMPALLE)
|
3638003000NRG23090420231142344
|
09/04/2023
|
Lakshmi
|
3638003WL049572
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217210
|
|
Lakshmi
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-019-024/010147
(POLKAMPALLE)
|
3638003000NRG23090420231142343
|
09/04/2023
|
Srinivas
|
3638003WL049572
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
11/05/2023
|
|
1434217209
|
|
Srinivas
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-019-024/010229
(POLKAMPALLE)
|
3638003000NRG23090420231142345
|
09/04/2023
|
Bramaramba
|
3638003WL049572
|
Bramaramba
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1434217197
|
|
Bramaramba
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-019-024/010242
(POLKAMPALLE)
|
3638003000NRG23090420231142346
|
09/04/2023
|
Ashok
|
3638003WL049572
|
Ashok
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217198
|
|
Ashok
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG23090420231142348
|
09/04/2023
|
Ashok
|
3638003WL049572
|
Ashok
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1434217205
|
|
Ashok
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG23090420231142347
|
09/04/2023
|
Lalitha
|
3638003WL049572
|
Lalitha
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1434217199
|
|
Lalitha
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-019-024/010249
(POLKAMPALLE)
|
3638003000NRG23090420231142349
|
09/04/2023
|
Naresh
|
3638003WL049572
|
Naresh
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265735
|
|
Naresh
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-019-024/010249
(POLKAMPALLE)
|
3638003000NRG23090420231142350
|
09/04/2023
|
Narsamma
|
3638003WL049572
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265732
|
|
Narsamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG23090420231142353
|
09/04/2023
|
Chandrakala
|
3638003WL049572
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217201
|
|
Chandrakala
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-019-024/010265
(POLKAMPALLE)
|
3638003000NRG23090420231142352
|
09/04/2023
|
Ramesh
|
3638003WL049572
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217200
|
|
Ramesh
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG23090420231142354
|
09/04/2023
|
Narsimulu Goud
|
3638003WL049572
|
Narsimulu Goud
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265733
|
|
Narsimulu Goud
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-019-024/010276
(POLKAMPALLE)
|
3638003000NRG23090420231142356
|
09/04/2023
|
Naagamani
|
3638003WL049572
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/05/2023
|
|
1434217202
|
|
Naagamani
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG23090420231142357
|
09/04/2023
|
Gangayya
|
3638003WL049572
|
Gangayya
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217188
|
|
Gangayya
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-019-024/010287
(POLKAMPALLE)
|
3638003000NRG23090420231142358
|
09/04/2023
|
chandrappa
|
3638003WL049572
|
chandrappa
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434217203
|
|
chandrappa
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG23090420231142359
|
09/04/2023
|
sudhakar
|
3638003WL049572
|
sudhakar
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265728
|
|
sudhakar
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG23090420231142360
|
09/04/2023
|
sunita
|
3638003WL049572
|
sunita
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265729
|
|
sunita
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-019-024/010325
(POLKAMPALLE)
|
3638003000NRG23090420231142361
|
09/04/2023
|
chandramma
|
3638003WL049572
|
chandramma
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265734
|
|
chandramma
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-019-024/010338
(POLKAMPALLE)
|
3638003000NRG23090420231142362
|
09/04/2023
|
dasharat
|
3638003WL049572
|
dasharat
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217206
|
|
dasharat
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-019-024/010341
(POLKAMPALLE)
|
3638003000NRG23090420231142364
|
09/04/2023
|
srinivas
|
3638003WL049572
|
srinivas
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434217208
|
|
srinivas
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-019-024/010343
(POLKAMPALLE)
|
3638003000NRG23090420231142366
|
09/04/2023
|
baswaraj
|
3638003WL049572
|
baswaraj
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265736
|
|
baswaraj
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-019-024/010343
(POLKAMPALLE)
|
3638003000NRG23090420231142367
|
09/04/2023
|
surekha
|
3638003WL049572
|
surekha
|
50234501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434265737
|
|
surekha
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-019-024/010359
(POLKAMPALLE)
|
3638003000NRG23090420231142368
|
09/04/2023
|
sujata
|
3638003WL049572
|
sujata
|
50234501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434217207
|
|
sujata
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-019-024/010361
(POLKAMPALLE)
|
3638003000NRG23090420231142369
|
09/04/2023
|
Ramesh
|
3638003WL049572
|
Ramesh
|
50234501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1434265730
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50448
|
50448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50448
|
50448
|
|
|
|
|
|
|
|