|
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-42-013-025-015/010265
(DORAKUNTA)
|
3642013000NRG24201120230998007
|
20/11/2023
|
Narendar
|
3642013WL034607
|
Narendar
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244981
|
|
Narendar
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010307
(DORAKUNTA)
|
3642013000NRG24201120230998008
|
20/11/2023
|
Srikant
|
3642013WL034607
|
Srikant
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244982
|
|
Srikant
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010837
(DORAKUNTA)
|
3642013000NRG24201120230998010
|
20/11/2023
|
Raambaabu
|
3642013WL034607
|
Raambaabu
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244968
|
|
Raambaabu
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010853
(DORAKUNTA)
|
3642013000NRG24201120230998011
|
20/11/2023
|
Swapna
|
3642013WL034607
|
Swapna
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244986
|
|
Swapna
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010893
(DORAKUNTA)
|
3642013000NRG24201120230998013
|
20/11/2023
|
nandini
|
3642013WL034607
|
nandini
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244985
|
|
nandini
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010893
(DORAKUNTA)
|
3642013000NRG24201120230998012
|
20/11/2023
|
venkateshwarlu
|
3642013WL034607
|
venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016244984
|
|
venkateshwarlu
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010894
(DORAKUNTA)
|
3642013000NRG24201120230998014
|
20/11/2023
|
saMdhya
|
3642013WL034607
|
saMdhya
|
50820601
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9016244983
|
|
saMdhya
|
()
|
|
8
|
KODAD
|
TS-42-013-025-015/010968
(DORAKUNTA)
|
3642013000NRG24201120230998015
|
20/11/2023
|
Mangamma
|
3642013WL034607
|
Mangamma
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244980
|
|
Mangamma
|
()
|
|
9
|
KODAD
|
TS-42-013-025-015/011024
(DORAKUNTA)
|
3642013000NRG24201120230998016
|
20/11/2023
|
Rajitha
|
3642013WL034607
|
Rajitha
|
50820601
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
9016244989
|
|
Rajitha
|
()
|
|
10
|
KODAD
|
TS-42-013-026-016/010008
(CHIMIRYALA)
|
3642013000NRG24201120230998353
|
20/11/2023
|
Akkamma
|
3642013WL034665
|
Akkamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244977
|
|
Akkamma
|
()
|
|
11
|
KODAD
|
TS-42-013-026-016/010016
(CHIMIRYALA)
|
3642013000NRG24201120230998354
|
20/11/2023
|
Venkatamma
|
3642013WL034665
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244965
|
|
Venkatamma
|
()
|
|
12
|
KODAD
|
TS-42-013-026-016/010018
(CHIMIRYALA)
|
3642013000NRG24201120230998355
|
20/11/2023
|
Purnayya
|
3642013WL034665
|
Purnayya
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244964
|
|
Purnayya
|
()
|
|
13
|
KODAD
|
TS-42-013-026-016/010038
(CHIMIRYALA)
|
3642013000NRG24201120230998356
|
20/11/2023
|
Bujji
|
3642013WL034665
|
Bujji
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244973
|
|
Bujji
|
()
|
|
14
|
KODAD
|
TS-42-013-026-016/010070
(CHIMIRYALA)
|
3642013000NRG24201120230998357
|
20/11/2023
|
Mayuri
|
3642013WL034665
|
Mayuri
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244990
|
|
Mayuri
|
()
|
|
15
|
KODAD
|
TS-42-013-026-016/010084
(CHIMIRYALA)
|
3642013000NRG24201120230998358
|
20/11/2023
|
Kotamma
|
3642013WL034665
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244974
|
|
Kotamma
|
()
|
|
16
|
KODAD
|
TS-42-013-026-016/010088
(CHIMIRYALA)
|
3642013000NRG24201120230998359
|
20/11/2023
|
Danamma
|
3642013WL034665
|
Danamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244966
|
|
Danamma
|
()
|
|
17
|
KODAD
|
TS-42-013-026-016/010123
(CHIMIRYALA)
|
3642013000NRG24201120230998360
|
20/11/2023
|
Aleesu
|
3642013WL034665
|
Aleesu
|
50820601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016244959
|
|
Aleesu
|
()
|
|
18
|
KODAD
|
TS-42-013-026-016/010125
(CHIMIRYALA)
|
3642013000NRG24201120230998361
|
20/11/2023
|
Renuka
|
3642013WL034665
|
Renuka
|
50820601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016244970
|
|
Renuka
|
()
|
|
19
|
KODAD
|
TS-42-013-026-016/010135
(CHIMIRYALA)
|
3642013000NRG24201120230998362
|
20/11/2023
|
Satyavathi
|
3642013WL034665
|
Satyavathi
|
50820601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016244971
|
|
Satyavathi
|
()
|
|
20
|
KODAD
|
TS-42-013-026-016/010140
(CHIMIRYALA)
|
3642013000NRG24201120230998363
|
20/11/2023
|
Anandarao
|
3642013WL034665
|
Anandarao
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244976
|
|
Anandarao
|
()
|
|
21
|
KODAD
|
TS-42-013-026-016/010146
(CHIMIRYALA)
|
3642013000NRG24201120230998402
|
20/11/2023
|
Yesobu
|
3642013WL034669
|
Yesobu
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016244978
|
|
Yesobu
|
()
|
|
22
|
KODAD
|
TS-42-013-026-016/010148
(CHIMIRYALA)
|
3642013000NRG24201120230998364
|
20/11/2023
|
Kumari
|
3642013WL034665
|
Kumari
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244967
|
|
Kumari
|
()
|
|
23
|
KODAD
|
TS-42-013-026-016/010165
(CHIMIRYALA)
|
3642013000NRG24201120230998365
|
20/11/2023
|
Venkati
|
3642013WL034665
|
Venkati
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244969
|
|
Venkati
|
()
|
|
24
|
KODAD
|
TS-42-013-026-016/010171
(CHIMIRYALA)
|
3642013000NRG24201120230998366
|
20/11/2023
|
Meramma
|
3642013WL034665
|
Meramma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244975
|
|
Meramma
|
()
|
|
25
|
KODAD
|
TS-42-013-026-016/010174
(CHIMIRYALA)
|
3642013000NRG24201120230998367
|
20/11/2023
|
Chinnammai
|
3642013WL034665
|
Chinnammai
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244972
|
|
Chinnammai
|
()
|
|
26
|
KODAD
|
TS-42-013-026-016/010183
(CHIMIRYALA)
|
3642013000NRG24201120230998368
|
20/11/2023
|
Usha
|
3642013WL034665
|
Usha
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244979
|
|
Usha
|
()
|
|
27
|
KODAD
|
TS-42-013-026-016/010378
(CHIMIRYALA)
|
3642013000NRG24201120230998369
|
20/11/2023
|
Rajeswari
|
3642013WL034665
|
Rajeswari
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244962
|
|
Rajeswari
|
()
|
|
28
|
KODAD
|
TS-42-013-026-016/010478
(CHIMIRYALA)
|
3642013000NRG24201120230998370
|
20/11/2023
|
Venkamma
|
3642013WL034665
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016244963
|
|
Venkamma
|
()
|
|
29
|
KODAD
|
TS-42-013-026-016/010504
(CHIMIRYALA)
|
3642013000NRG24201120230998371
|
20/11/2023
|
Seetamma
|
3642013WL034665
|
Seetamma
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016244987
|
|
Seetamma
|
()
|
|
30
|
KODAD
|
TS-42-013-030-001/020038
(MANGALI THANDA)
|
3642013000NRG24201120230998637
|
20/11/2023
|
Saavitri
|
3642013WL034700
|
Saavitri
|
50820601
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016244988
|
|
Saavitri
|
()
|
|
31
|
KODAD
|
TS-42-013-030-001/020108
(MANGALI THANDA)
|
3642013000NRG24201120230998640
|
20/11/2023
|
Seetaaraamulu
|
3642013WL034700
|
Seetaaraamulu
|
50820601
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016244960
|
|
Seetaaraamulu
|
()
|
|
32
|
KODAD
|
TS-42-013-030-001/020132
(MANGALI THANDA)
|
3642013000NRG24201120230998643
|
20/11/2023
|
Venkati
|
3642013WL034700
|
Venkati
|
50820601
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016244961
|
|
Venkati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43988
|
43988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43988
|
43988
|
|
|
|
|
|
|
|