|
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-42-013-017-010/010487
(THOGARRAI)
|
3642013000NRG24220220241048245
|
22/02/2024
|
Sakkubaayi
|
3642013WL045402
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922289695
|
|
Sakkubaayi
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010565
(THOGARRAI)
|
3642013000NRG24220220241048244
|
22/02/2024
|
Veerababu
|
3642013WL045401
|
Veerababu
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922289696
|
|
Veerababu
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/011034
(THOGARRAI)
|
3642013000NRG24220220241048246
|
22/02/2024
|
Uppalayya
|
3642013WL045403
|
Uppalayya
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922289680
|
|
Uppalayya
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030082
(BHEEKYA THANDA)
|
3642013000NRG24220220241047280
|
22/02/2024
|
Dharma
|
3642013WL045299
|
Dharma
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289694
|
|
Dharma
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030085
(BHEEKYA THANDA)
|
3642013000NRG24220220241047282
|
22/02/2024
|
Bujji
|
3642013WL045299
|
Bujji
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289682
|
|
Bujji
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030085
(BHEEKYA THANDA)
|
3642013000NRG24220220241047281
|
22/02/2024
|
Saidulu
|
3642013WL045299
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289686
|
|
Saidulu
|
()
|
|
7
|
KODAD
|
TS-42-013-020-011/030087
(BHEEKYA THANDA)
|
3642013000NRG24220220241047283
|
22/02/2024
|
Gugaani
|
3642013WL045299
|
Gugaani
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289681
|
|
Gugaani
|
()
|
|
8
|
KODAD
|
TS-42-013-020-011/030091
(BHEEKYA THANDA)
|
3642013000NRG24220220241047284
|
22/02/2024
|
Saamu
|
3642013WL045299
|
Saamu
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289685
|
|
Saamu
|
()
|
|
9
|
KODAD
|
TS-42-013-020-011/030091
(BHEEKYA THANDA)
|
3642013000NRG24220220241047285
|
22/02/2024
|
Swarupa
|
3642013WL045299
|
Swarupa
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289676
|
|
Swarupa
|
()
|
|
10
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24220220241047286
|
22/02/2024
|
Ganapati
|
3642013WL045299
|
Ganapati
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289669
|
|
Ganapati
|
()
|
|
11
|
KODAD
|
TS-42-013-020-011/030126
(BHEEKYA THANDA)
|
3642013000NRG24220220241047287
|
22/02/2024
|
Lakshmi
|
3642013WL045299
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289671
|
|
Lakshmi
|
()
|
|
12
|
KODAD
|
TS-42-013-020-011/030151
(BHEEKYA THANDA)
|
3642013000NRG24220220241047288
|
22/02/2024
|
Lakshmi
|
3642013WL045299
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289673
|
|
Lakshmi
|
()
|
|
13
|
KODAD
|
TS-42-013-020-011/030215
(BHEEKYA THANDA)
|
3642013000NRG24220220241047289
|
22/02/2024
|
Champla
|
3642013WL045299
|
Champla
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289687
|
|
Champla
|
()
|
|
14
|
KODAD
|
TS-42-013-020-011/030220
(BHEEKYA THANDA)
|
3642013000NRG24220220241047292
|
22/02/2024
|
Lakshmi
|
3642013WL045299
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289688
|
|
Lakshmi
|
()
|
|
15
|
KODAD
|
TS-42-013-020-011/030220
(BHEEKYA THANDA)
|
3642013000NRG24220220241047291
|
22/02/2024
|
Upendar
|
3642013WL045299
|
Upendar
|
50823801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2922289689
|
|
Upendar
|
()
|
|
16
|
KODAD
|
TS-42-013-020-011/030221
(BHEEKYA THANDA)
|
3642013000NRG24220220241047293
|
22/02/2024
|
Baalyaa
|
3642013WL045299
|
Baalyaa
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289679
|
|
Baalyaa
|
()
|
|
17
|
KODAD
|
TS-42-013-020-011/030223
(BHEEKYA THANDA)
|
3642013000NRG24220220241047295
|
22/02/2024
|
Hacha
|
3642013WL045299
|
Hacha
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289684
|
|
Hacha
|
()
|
|
18
|
KODAD
|
TS-42-013-020-011/030223
(BHEEKYA THANDA)
|
3642013000NRG24220220241047294
|
22/02/2024
|
Ravichanti
|
3642013WL045299
|
Ravichanti
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289675
|
|
Ravichanti
|
()
|
|
19
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24220220241047297
|
22/02/2024
|
Annapurna
|
3642013WL045299
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289672
|
|
Annapurna
|
()
|
|
20
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24220220241047296
|
22/02/2024
|
Buchireddy
|
3642013WL045299
|
Buchireddy
|
50823801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2922289670
|
|
Buchireddy
|
()
|
|
21
|
KODAD
|
TS-42-013-020-011/030285
(BHEEKYA THANDA)
|
3642013000NRG24220220241047299
|
22/02/2024
|
Kanthi
|
3642013WL045299
|
Kanthi
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289677
|
|
Kanthi
|
()
|
|
22
|
KODAD
|
TS-42-013-020-011/030285
(BHEEKYA THANDA)
|
3642013000NRG24220220241047298
|
22/02/2024
|
Saidamma
|
3642013WL045299
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289683
|
|
Saidamma
|
()
|
|
23
|
KODAD
|
TS-42-013-020-011/030310
(BHEEKYA THANDA)
|
3642013000NRG24220220241047300
|
22/02/2024
|
Lachi
|
3642013WL045299
|
Lachi
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289678
|
|
Lachi
|
()
|
|
24
|
KODAD
|
TS-42-013-020-011/030333
(BHEEKYA THANDA)
|
3642013000NRG24220220241047301
|
22/02/2024
|
Ramulu
|
3642013WL045299
|
Ramulu
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289693
|
|
Ramulu
|
()
|
|
25
|
KODAD
|
TS-42-013-020-011/030394
(BHEEKYA THANDA)
|
3642013000NRG24220220241047303
|
22/02/2024
|
Lacha
|
3642013WL045299
|
Lacha
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289691
|
|
Lacha
|
()
|
|
26
|
KODAD
|
TS-42-013-020-011/030394
(BHEEKYA THANDA)
|
3642013000NRG24220220241047302
|
22/02/2024
|
Padma
|
3642013WL045299
|
Padma
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289690
|
|
Padma
|
()
|
|
27
|
KODAD
|
TS-42-013-020-011/030403
(BHEEKYA THANDA)
|
3642013000NRG24220220241047304
|
22/02/2024
|
Roja
|
3642013WL045299
|
Roja
|
50823801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922289692
|
|
Roja
|
()
|
|
28
|
KODAD
|
TS-42-013-024-014/010299
(KAPUGAL)
|
3642013000NRG24220220241047827
|
22/02/2024
|
Appaaraavu
|
3642013WL045341
|
Appaaraavu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922289674
|
|
Appaaraavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32947
|
32947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32947
|
32947
|
|
|
|
|
|
|
|