|
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
|
TOOPRAN
|
TS-17-043-003-006/010040
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707235
|
24/02/2024
|
Samtosh
|
3617043WL031738
|
Samtosh
|
50233501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941806718
|
|
Samtosh
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-003-006/010088
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707204
|
24/02/2024
|
Raamavva
|
3617043WL031737
|
Raamavva
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806702
|
|
Raamavva
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-003-006/010091
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707205
|
24/02/2024
|
Lavanya
|
3617043WL031737
|
Lavanya
|
50233501
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941806719
|
|
Lavanya
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010099
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707206
|
24/02/2024
|
Amjamma
|
3617043WL031737
|
Amjamma
|
50233501
|
SBIN0000DOP
|
88
|
88
|
Processed
|
13/04/2024
|
|
2941806703
|
|
Amjamma
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010113
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707207
|
24/02/2024
|
Swaami
|
3617043WL031737
|
Swaami
|
50233501
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2941806720
|
|
Swaami
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-003-006/010127
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707208
|
24/02/2024
|
Samtosha
|
3617043WL031737
|
Samtosha
|
50233501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941806704
|
|
Samtosha
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-003-006/010131
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707209
|
24/02/2024
|
Naagalakshmi
|
3617043WL031737
|
Naagalakshmi
|
50233501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941806705
|
|
Naagalakshmi
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-003-006/010163
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707210
|
24/02/2024
|
Swaroopa
|
3617043WL031737
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941806709
|
|
Swaroopa
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-003-006/010173
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707211
|
24/02/2024
|
Veeramani
|
3617043WL031737
|
Veeramani
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806710
|
|
Veeramani
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-003-006/010217
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707213
|
24/02/2024
|
Naagamani
|
3617043WL031737
|
Naagamani
|
50233501
|
SBIN0000DOP
|
88
|
88
|
Processed
|
13/04/2024
|
|
2941806711
|
|
Naagamani
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-003-006/010218
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707214
|
24/02/2024
|
Swaroopa
|
3617043WL031737
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806717
|
|
Swaroopa
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-003-006/010223
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707236
|
24/02/2024
|
Padma
|
3617043WL031738
|
Padma
|
50233501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941806721
|
|
Padma
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-003-006/010235
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707215
|
24/02/2024
|
Shivamma
|
3617043WL031737
|
Shivamma
|
50233501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941806708
|
|
Shivamma
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-003-006/010241
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707216
|
24/02/2024
|
Sugunamma
|
3617043WL031737
|
Sugunamma
|
50233501
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941806712
|
|
Sugunamma
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-003-006/010251
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707217
|
24/02/2024
|
Nagesh
|
3617043WL031737
|
Nagesh
|
50233501
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941806724
|
|
Nagesh
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-003-006/010251
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707218
|
24/02/2024
|
Yaadamma
|
3617043WL031737
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
88
|
88
|
Processed
|
13/04/2024
|
|
2941806713
|
|
Yaadamma
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-003-006/010285
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707219
|
24/02/2024
|
Boodamma
|
3617043WL031737
|
Boodamma
|
50233501
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941806714
|
|
Boodamma
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-003-006/010295
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707237
|
24/02/2024
|
Rapeda Begam
|
3617043WL031738
|
Rapeda Begam
|
50233501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941806716
|
|
Rapeda Begam
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-003-006/010315
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707243
|
24/02/2024
|
Raamulu
|
3617043WL031741
|
Raamulu
|
50233501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941806706
|
|
Raamulu
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-003-006/010354
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707222
|
24/02/2024
|
Amjamma
|
3617043WL031737
|
Amjamma
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806707
|
|
Amjamma
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-003-006/010556
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707224
|
24/02/2024
|
Manjula
|
3617043WL031737
|
Manjula
|
50233501
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941806700
|
|
Manjula
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-003-006/010606
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707226
|
24/02/2024
|
Lachaiah
|
3617043WL031737
|
Lachaiah
|
50233501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941806722
|
|
Lachaiah
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-003-006/010607
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707227
|
24/02/2024
|
sudhakar
|
3617043WL031737
|
sudhakar
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806723
|
|
sudhakar
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-003-006/010636
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707244
|
24/02/2024
|
Anita
|
3617043WL031741
|
Anita
|
50233501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941806715
|
|
Anita
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-003-006/010642
(GUNDAREDDIPALLE)
|
3617043000NRG24240220240707228
|
24/02/2024
|
Anita
|
3617043WL031737
|
Anita
|
50233501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941806701
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14949
|
14949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14949
|
14949
|
|
|
|
|
|
|
|