|
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
|
ANDOLE
|
TS-38-005-003-004/010003
(RAMSANPALLE)
|
3638005000NRG24130620230725549
|
14/06/2023
|
Sugunamma
|
3638005WL012382
|
Sugunamma
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036664
|
|
Sugunamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010004
(RAMSANPALLE)
|
3638005000NRG24130620230725550
|
14/06/2023
|
Baalayya
|
3638005WL012382
|
Baalayya
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036632
|
|
Baalayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010004
(RAMSANPALLE)
|
3638005000NRG24130620230725551
|
14/06/2023
|
Sujaata
|
3638005WL012382
|
Sujaata
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036633
|
|
Sujaata
|
()
|
|
4
|
ANDOLE
|
TS-38-005-003-004/010007
(RAMSANPALLE)
|
3638005000NRG24130620230725552
|
14/06/2023
|
Naagamma
|
3638005WL012382
|
Naagamma
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036634
|
|
Naagamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-003-004/010011
(RAMSANPALLE)
|
3638005000NRG24130620230725556
|
14/06/2023
|
Suseela
|
3638005WL012382
|
Suseela
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036635
|
|
Suseela
|
()
|
|
6
|
ANDOLE
|
TS-38-005-003-004/010034
(RAMSANPALLE)
|
3638005000NRG24130620230725557
|
14/06/2023
|
Durgaiah
|
3638005WL012382
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036647
|
|
Durgaiah
|
()
|
|
7
|
ANDOLE
|
TS-38-005-003-004/010034
(RAMSANPALLE)
|
3638005000NRG24130620230725558
|
14/06/2023
|
Swarupa
|
3638005WL012382
|
Swarupa
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036648
|
|
Swarupa
|
()
|
|
8
|
ANDOLE
|
TS-38-005-003-004/010044
(RAMSANPALLE)
|
3638005000NRG24130620230725559
|
14/06/2023
|
Suseela
|
3638005WL012382
|
Suseela
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036680
|
|
Suseela
|
()
|
|
9
|
ANDOLE
|
TS-38-005-003-004/010045
(RAMSANPALLE)
|
3638005000NRG24130620230725560
|
14/06/2023
|
Anjamma
|
3638005WL012382
|
Anjamma
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036679
|
|
Anjamma
|
()
|
|
10
|
ANDOLE
|
TS-38-005-003-004/010052
(RAMSANPALLE)
|
3638005000NRG24130620230725561
|
14/06/2023
|
Dasharadhayya
|
3638005WL012382
|
Dasharadhayya
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978036656
|
|
Dasharadhayya
|
()
|
|
11
|
ANDOLE
|
TS-38-005-003-004/010052
(RAMSANPALLE)
|
3638005000NRG24130620230725562
|
14/06/2023
|
Sujaata
|
3638005WL012382
|
Sujaata
|
50227001
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2978036650
|
|
Sujaata
|
()
|
|
12
|
ANDOLE
|
TS-38-005-003-004/010296
(RAMSANPALLE)
|
3638005000NRG24130620230725563
|
14/06/2023
|
Sunitha
|
3638005WL012382
|
Sunitha
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978036678
|
|
Sunitha
|
()
|
|
13
|
ANDOLE
|
TS-38-005-003-004/010361
(RAMSANPALLE)
|
3638005000NRG24130620230725564
|
14/06/2023
|
Lavanya
|
3638005WL012382
|
Lavanya
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978036637
|
|
Lavanya
|
()
|
|
14
|
ANDOLE
|
TS-38-005-003-004/010374
(RAMSANPALLE)
|
3638005000NRG24130620230725565
|
14/06/2023
|
Narayana
|
3638005WL012382
|
Narayana
|
50227001
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/07/2023
|
|
2978036651
|
|
Narayana
|
()
|
|
15
|
ANDOLE
|
TS-38-005-003-004/010374
(RAMSANPALLE)
|
3638005000NRG24130620230725566
|
14/06/2023
|
Pushpa
|
3638005WL012382
|
Pushpa
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978036649
|
|
Pushpa
|
()
|
|
16
|
ANDOLE
|
TS-38-005-003-004/010476
(RAMSANPALLE)
|
3638005000NRG24130620230725567
|
14/06/2023
|
Syamala
|
3638005WL012382
|
Syamala
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036681
|
|
Syamala
|
()
|
|
17
|
ANDOLE
|
TS-38-005-003-004/010512
(RAMSANPALLE)
|
3638005000NRG24130620230725568
|
14/06/2023
|
Nirmala
|
3638005WL012382
|
Nirmala
|
50227001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978036636
|
|
Nirmala
|
()
|
|
18
|
ANDOLE
|
TS-38-005-015-018/010022
(NADLAPUR)
|
3638005000NRG24140620230736211
|
14/06/2023
|
Lalitha
|
3638005WL012572
|
Lalitha
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036676
|
|
Lalitha
|
()
|
|
19
|
ANDOLE
|
TS-38-005-015-018/010022
(NADLAPUR)
|
3638005000NRG24140620230736210
|
14/06/2023
|
Nagesh
|
3638005WL012572
|
Nagesh
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036677
|
|
Nagesh
|
()
|
|
20
|
ANDOLE
|
TS-38-005-015-018/010023
(NADLAPUR)
|
3638005000NRG24140620230736213
|
14/06/2023
|
Anitha
|
3638005WL012572
|
Anitha
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036660
|
|
Anitha
|
()
|
|
21
|
ANDOLE
|
TS-38-005-015-018/010023
(NADLAPUR)
|
3638005000NRG24140620230736212
|
14/06/2023
|
Lakshmi
|
3638005WL012572
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036675
|
|
Lakshmi
|
()
|
|
22
|
ANDOLE
|
TS-38-005-015-018/010030
(NADLAPUR)
|
3638005000NRG24140620230736214
|
14/06/2023
|
Lakshmiyya
|
3638005WL012572
|
Lakshmiyya
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036638
|
|
Lakshmiyya
|
()
|
|
23
|
ANDOLE
|
TS-38-005-015-018/010033
(NADLAPUR)
|
3638005000NRG24140620230736215
|
14/06/2023
|
Bujjamma
|
3638005WL012572
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978036639
|
|
Bujjamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-015-018/010042
(NADLAPUR)
|
3638005000NRG24140620230736217
|
14/06/2023
|
Naaraayana
|
3638005WL012572
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036652
|
|
Naaraayana
|
()
|
|
25
|
ANDOLE
|
TS-38-005-015-018/010043
(NADLAPUR)
|
3638005000NRG24140620230736218
|
14/06/2023
|
Paramma
|
3638005WL012572
|
Paramma
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036653
|
|
Paramma
|
()
|
|
26
|
ANDOLE
|
TS-38-005-015-018/010052
(NADLAPUR)
|
3638005000NRG24140620230736219
|
14/06/2023
|
Yadaiah
|
3638005WL012572
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978036657
|
|
Yadaiah
|
()
|
|
27
|
ANDOLE
|
TS-38-005-015-018/010058
(NADLAPUR)
|
3638005000NRG24140620230736222
|
14/06/2023
|
Mallayya
|
3638005WL012572
|
Mallayya
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036672
|
|
Mallayya
|
()
|
|
28
|
ANDOLE
|
TS-38-005-015-018/010068
(NADLAPUR)
|
3638005000NRG24140620230736225
|
14/06/2023
|
Jagadamba
|
3638005WL012572
|
Jagadamba
|
50227001
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978036640
|
|
Jagadamba
|
()
|
|
29
|
ANDOLE
|
TS-38-005-015-018/010111
(NADLAPUR)
|
3638005000NRG24140620230736231
|
14/06/2023
|
Anasuja
|
3638005WL012572
|
Anasuja
|
50227001
|
SBIN0000DOP
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978036654
|
|
Anasuja
|
()
|
|
30
|
ANDOLE
|
TS-38-005-015-018/010134
(NADLAPUR)
|
3638005000NRG24140620230736233
|
14/06/2023
|
Cennamma
|
3638005WL012572
|
Cennamma
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036641
|
|
Cennamma
|
()
|
|
31
|
ANDOLE
|
TS-38-005-015-018/010139
(NADLAPUR)
|
3638005000NRG24140620230736234
|
14/06/2023
|
Mogulamma
|
3638005WL012572
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036674
|
|
Mogulamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-015-018/010140
(NADLAPUR)
|
3638005000NRG24140620230733260
|
14/06/2023
|
Dasu
|
3638005WL012514
|
Dasu
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036661
|
|
Dasu
|
()
|
|
33
|
ANDOLE
|
TS-38-005-015-018/010154
(NADLAPUR)
|
3638005000NRG24140620230733265
|
14/06/2023
|
Raju
|
3638005WL012514
|
Raju
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036655
|
|
Raju
|
()
|
|
34
|
ANDOLE
|
TS-38-005-015-018/010159
(NADLAPUR)
|
3638005000NRG24140620230733270
|
14/06/2023
|
Bagamma
|
3638005WL012514
|
Bagamma
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036642
|
|
Bagamma
|
()
|
|
35
|
ANDOLE
|
TS-38-005-015-018/010224
(NADLAPUR)
|
3638005000NRG24140620230733281
|
14/06/2023
|
Manjula
|
3638005WL012514
|
Manjula
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036673
|
|
Manjula
|
()
|
|
36
|
ANDOLE
|
TS-38-005-015-018/010228
(NADLAPUR)
|
3638005000NRG24140620230733283
|
14/06/2023
|
Kesav
|
3638005WL012514
|
Kesav
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036658
|
|
Kesav
|
()
|
|
37
|
ANDOLE
|
TS-38-005-015-018/010241
(NADLAPUR)
|
3638005000NRG24140620230736245
|
14/06/2023
|
Mallesham
|
3638005WL012572
|
Mallesham
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036643
|
|
Mallesham
|
()
|
|
38
|
ANDOLE
|
TS-38-005-015-018/010281
(NADLAPUR)
|
3638005000NRG24140620230733296
|
14/06/2023
|
Ellaiah
|
3638005WL012514
|
Ellaiah
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036644
|
|
Ellaiah
|
()
|
|
39
|
ANDOLE
|
TS-38-005-015-018/010284
(NADLAPUR)
|
3638005000NRG24140620230733298
|
14/06/2023
|
Pentaiah
|
3638005WL012514
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036645
|
|
Pentaiah
|
()
|
|
40
|
ANDOLE
|
TS-38-005-015-018/010293
(NADLAPUR)
|
3638005000NRG24140620230736253
|
14/06/2023
|
Mogulaiah
|
3638005WL012572
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036666
|
|
Mogulaiah
|
()
|
|
41
|
ANDOLE
|
TS-38-005-015-018/010295
(NADLAPUR)
|
3638005000NRG24140620230733305
|
14/06/2023
|
Swapna
|
3638005WL012514
|
Swapna
|
50227001
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978036646
|
|
Swapna
|
()
|
|
42
|
ANDOLE
|
TS-38-005-015-018/010332
(NADLAPUR)
|
3638005000NRG24140620230733314
|
14/06/2023
|
Anjamma
|
3638005WL012514
|
Anjamma
|
50227001
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978036663
|
|
Anjamma
|
()
|
|
43
|
ANDOLE
|
TS-38-005-015-018/010332
(NADLAPUR)
|
3638005000NRG24140620230733313
|
14/06/2023
|
Ravi
|
3638005WL012514
|
Ravi
|
50227001
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978036662
|
|
Ravi
|
()
|
|
44
|
ANDOLE
|
TS-38-005-015-018/010421
(NADLAPUR)
|
3638005000NRG24140620230736257
|
14/06/2023
|
Ravi
|
3638005WL012572
|
Ravi
|
50227001
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978036669
|
|
Ravi
|
()
|
|
45
|
ANDOLE
|
TS-38-005-015-018/010421
(NADLAPUR)
|
3638005000NRG24140620230736258
|
14/06/2023
|
Vijaya
|
3638005WL012572
|
Vijaya
|
50227001
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978036670
|
|
Vijaya
|
()
|
|
46
|
ANDOLE
|
TS-38-005-015-018/010432
(NADLAPUR)
|
3638005000NRG24140620230736260
|
14/06/2023
|
Laxmi
|
3638005WL012572
|
Laxmi
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036665
|
|
Laxmi
|
()
|
|
47
|
ANDOLE
|
TS-38-005-015-018/010457
(NADLAPUR)
|
3638005000NRG24140620230736264
|
14/06/2023
|
Sujata
|
3638005WL012572
|
Sujata
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036659
|
|
Sujata
|
()
|
|
48
|
ANDOLE
|
TS-38-005-015-018/010555
(NADLAPUR)
|
3638005000NRG24140620230736285
|
14/06/2023
|
Shekar
|
3638005WL012572
|
Shekar
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036671
|
|
Shekar
|
()
|
|
49
|
ANDOLE
|
TS-38-005-015-018/010558
(NADLAPUR)
|
3638005000NRG24140620230736286
|
14/06/2023
|
Mallesham
|
3638005WL012572
|
Mallesham
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036667
|
|
Mallesham
|
()
|
|
50
|
ANDOLE
|
TS-38-005-015-018/010565
(NADLAPUR)
|
3638005000NRG24140620230736287
|
14/06/2023
|
Mallesham
|
3638005WL012572
|
Mallesham
|
50227001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
03/07/2023
|
|
2978036668
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38753
|
38753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38753
|
38753
|
|
|
|
|
|
|
|