|
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-42-013-017-010/010844
(THOGARRAI)
|
3642013000NRG24040120241022224
|
04/01/2024
|
Roshaiah
|
3642013WL039948
|
Roshaiah
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991484343
|
|
Roshaiah
|
()
|
|
2
|
KODAD
|
TS-42-013-019-011/020006
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022194
|
04/01/2024
|
Pramila
|
3642013WL039930
|
Pramila
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991484362
|
|
Pramila
|
()
|
|
3
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022180
|
04/01/2024
|
Cinabiksham
|
3642013WL039929
|
Cinabiksham
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484359
|
|
Cinabiksham
|
()
|
|
4
|
KODAD
|
TS-42-013-019-011/020124
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022181
|
04/01/2024
|
Limgamma
|
3642013WL039929
|
Limgamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484347
|
|
Limgamma
|
()
|
|
5
|
KODAD
|
TS-42-013-019-011/020157
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022183
|
04/01/2024
|
Isvaramma
|
3642013WL039929
|
Isvaramma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484345
|
|
Isvaramma
|
()
|
|
6
|
KODAD
|
TS-42-013-019-011/020157
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022182
|
04/01/2024
|
Saidulu
|
3642013WL039929
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484358
|
|
Saidulu
|
()
|
|
7
|
KODAD
|
TS-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022195
|
04/01/2024
|
Rami Reddy
|
3642013WL039931
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991484333
|
|
Rami Reddy
|
()
|
|
8
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022185
|
04/01/2024
|
Varalakshmi
|
3642013WL039929
|
Varalakshmi
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991484349
|
|
Varalakshmi
|
()
|
|
9
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022184
|
04/01/2024
|
Vemkatareddi
|
3642013WL039929
|
Vemkatareddi
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9991484357
|
|
Vemkatareddi
|
()
|
|
10
|
KODAD
|
TS-42-013-019-011/020187
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022187
|
04/01/2024
|
Parvatamma
|
3642013WL039929
|
Parvatamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484348
|
|
Parvatamma
|
()
|
|
11
|
KODAD
|
TS-42-013-019-011/020187
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022186
|
04/01/2024
|
Shouri Reddy
|
3642013WL039929
|
Shouri Reddy
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991484356
|
|
Shouri Reddy
|
()
|
|
12
|
KODAD
|
TS-42-013-019-011/020194
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022188
|
04/01/2024
|
Paapireddi
|
3642013WL039929
|
Paapireddi
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484334
|
|
Paapireddi
|
()
|
|
13
|
KODAD
|
TS-42-013-019-011/020258
(RAMALAXMIPURAM)
|
3642013000NRG24040120241022190
|
04/01/2024
|
Sreenivaasa Chari
|
3642013WL039929
|
Sreenivaasa Chari
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9991484342
|
|
Sreenivaasa Chari
|
()
|
|
14
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24040120241022129
|
04/01/2024
|
Gurvayya
|
3642013WL039925
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9991484355
|
|
Gurvayya
|
()
|
|
15
|
KODAD
|
TS-42-013-021-012/010201
(GANAPA VARAM)
|
3642013000NRG24040120241022130
|
04/01/2024
|
Nagendrababu
|
3642013WL039925
|
Nagendrababu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991484336
|
|
Nagendrababu
|
()
|
|
16
|
KODAD
|
TS-42-013-021-012/010389
(GANAPA VARAM)
|
3642013000NRG24040120241022131
|
04/01/2024
|
Naagamma
|
3642013WL039925
|
Naagamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991484346
|
|
Naagamma
|
()
|
|
17
|
KODAD
|
TS-42-013-021-012/011376
(GANAPA VARAM)
|
3642013000NRG24040120241022103
|
04/01/2024
|
Narsimha Rao
|
3642013WL039920
|
Narsimha Rao
|
50823801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991484360
|
|
Narsimha Rao
|
()
|
|
18
|
KODAD
|
TS-42-013-024-014/010096
(KAPUGAL)
|
3642013000NRG24040120241022631
|
04/01/2024
|
Mariyamma
|
3642013WL040049
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991484335
|
|
Mariyamma
|
()
|
|
19
|
KODAD
|
TS-42-013-024-014/010107
(KAPUGAL)
|
3642013000NRG24040120241022633
|
04/01/2024
|
Vemkatamma
|
3642013WL040049
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9991484344
|
|
Vemkatamma
|
()
|
|
20
|
KODAD
|
TS-42-013-024-014/010107
(KAPUGAL)
|
3642013000NRG24040120241022632
|
04/01/2024
|
Vemkateswarlu
|
3642013WL040049
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991484352
|
|
Vemkateswarlu
|
()
|
|
21
|
KODAD
|
TS-42-013-024-014/010144
(KAPUGAL)
|
3642013000NRG24040120241022635
|
04/01/2024
|
Veerabaabu
|
3642013WL040049
|
Veerabaabu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991484354
|
|
Veerabaabu
|
()
|
|
22
|
KODAD
|
TS-42-013-024-014/010165
(KAPUGAL)
|
3642013000NRG24040120241022638
|
04/01/2024
|
Amjamma
|
3642013WL040049
|
Amjamma
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991484351
|
|
Amjamma
|
()
|
|
23
|
KODAD
|
TS-42-013-024-014/010187
(KAPUGAL)
|
3642013000NRG24040120241022641
|
04/01/2024
|
Pullamma
|
3642013WL040049
|
Pullamma
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991484340
|
|
Pullamma
|
()
|
|
24
|
KODAD
|
TS-42-013-024-014/010207
(KAPUGAL)
|
3642013000NRG24040120241022644
|
04/01/2024
|
Raamaaraavu
|
3642013WL040049
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991484353
|
|
Raamaaraavu
|
()
|
|
25
|
KODAD
|
TS-42-013-024-014/010299
(KAPUGAL)
|
3642013000NRG24040120241022619
|
04/01/2024
|
Appaaraavu
|
3642013WL040045
|
Appaaraavu
|
50823801
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
03/02/2024
|
|
9991484337
|
|
Appaaraavu
|
()
|
|
26
|
KODAD
|
TS-42-013-024-014/010487
(KAPUGAL)
|
3642013000NRG24040120241022614
|
04/01/2024
|
Narasimhaaraavu
|
3642013WL040041
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991484350
|
|
Narasimhaaraavu
|
()
|
|
27
|
KODAD
|
TS-42-013-024-014/010890
(KAPUGAL)
|
3642013000NRG24040120241022645
|
04/01/2024
|
Nageswar Rao
|
3642013WL040049
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991484338
|
|
Nageswar Rao
|
()
|
|
28
|
KODAD
|
TS-42-013-024-014/010961
(KAPUGAL)
|
3642013000NRG24040120241022612
|
04/01/2024
|
Laxmi
|
3642013WL040040
|
Laxmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991484339
|
|
Laxmi
|
()
|
|
29
|
KODAD
|
TS-42-013-024-014/011139
(KAPUGAL)
|
3642013000NRG24040120241022616
|
04/01/2024
|
Bharatamma
|
3642013WL040043
|
Bharatamma
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991484341
|
|
Bharatamma
|
()
|
|
30
|
KODAD
|
TS-42-013-024-014/011404
(KAPUGAL)
|
3642013000NRG24040120241022646
|
04/01/2024
|
Srinu
|
3642013WL040049
|
Srinu
|
50823801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991484361
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34826
|
34826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34826
|
34826
|
|
|
|
|
|
|
|