|
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-42-013-027-016/030032
(NALLABANDA GUDEM)
|
3642013000NRG24270320241179343
|
27/03/2024
|
Naagesvaramma
|
3642013WL051115
|
Naagesvaramma
|
50820601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/04/2024
|
|
3042161269
|
|
Naagesvaramma
|
()
|
|
2
|
KODAD
|
TS-42-013-027-016/030225
(NALLABANDA GUDEM)
|
3642013000NRG24270320241179340
|
27/03/2024
|
Mangamma
|
3642013WL051113
|
Mangamma
|
50820601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/04/2024
|
|
3042161271
|
|
Mangamma
|
()
|
|
3
|
KODAD
|
TS-42-013-027-016/030346
(NALLABANDA GUDEM)
|
3642013000NRG24270320241179344
|
27/03/2024
|
Roja
|
3642013WL051115
|
Roja
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042161281
|
|
Roja
|
()
|
|
4
|
KODAD
|
TS-42-013-027-016/030541
(NALLABANDA GUDEM)
|
3642013000NRG24270320241179346
|
27/03/2024
|
Merimata
|
3642013WL051116
|
Merimata
|
50820601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042161305
|
|
Merimata
|
()
|
|
5
|
KODAD
|
TS-42-013-028-017/010007
(REDLA KUNTA)
|
3642013000NRG24270320241175441
|
27/03/2024
|
Thirupati Rao
|
3642013WL051011
|
Thirupati Rao
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161266
|
|
Thirupati Rao
|
()
|
|
6
|
KODAD
|
TS-42-013-028-017/010020
(REDLA KUNTA)
|
3642013000NRG24270320241174904
|
27/03/2024
|
haseena begam
|
3642013WL050976
|
haseena begam
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161295
|
|
haseena begam
|
()
|
|
7
|
KODAD
|
TS-42-013-028-017/010032
(REDLA KUNTA)
|
3642013000NRG24270320241175442
|
27/03/2024
|
Gangamma
|
3642013WL051011
|
Gangamma
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161293
|
|
Gangamma
|
()
|
|
8
|
KODAD
|
TS-42-013-028-017/010051
(REDLA KUNTA)
|
3642013000NRG24270320241174905
|
27/03/2024
|
Sondumiya
|
3642013WL050976
|
Sondumiya
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161263
|
|
Sondumiya
|
()
|
|
9
|
KODAD
|
TS-42-013-028-017/010079
(REDLA KUNTA)
|
3642013000NRG24270320241175443
|
27/03/2024
|
Saamrajyam
|
3642013WL051011
|
Saamrajyam
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161300
|
|
Saamrajyam
|
()
|
|
10
|
KODAD
|
TS-42-013-028-017/010114
(REDLA KUNTA)
|
3642013000NRG24270320241175093
|
27/03/2024
|
Tirupayya
|
3642013WL050995
|
Tirupayya
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161265
|
|
Tirupayya
|
()
|
|
11
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24270320241175445
|
27/03/2024
|
Padmaavathi
|
3642013WL051011
|
Padmaavathi
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161275
|
|
Padmaavathi
|
()
|
|
12
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24270320241175444
|
27/03/2024
|
Venkateswarlu
|
3642013WL051011
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161270
|
|
Venkateswarlu
|
()
|
|
13
|
KODAD
|
TS-42-013-028-017/010169
(REDLA KUNTA)
|
3642013000NRG24270320241175090
|
27/03/2024
|
Saidamma
|
3642013WL050993
|
Saidamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161292
|
|
Saidamma
|
()
|
|
14
|
KODAD
|
TS-42-013-028-017/010231
(REDLA KUNTA)
|
3642013000NRG24270320241175091
|
27/03/2024
|
Bebi
|
3642013WL050993
|
Bebi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161276
|
|
Bebi
|
()
|
|
15
|
KODAD
|
TS-42-013-028-017/010239
(REDLA KUNTA)
|
3642013000NRG24270320241175446
|
27/03/2024
|
Nagamani
|
3642013WL051011
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161285
|
|
Nagamani
|
()
|
|
16
|
KODAD
|
TS-42-013-028-017/010240
(REDLA KUNTA)
|
3642013000NRG24270320241175447
|
27/03/2024
|
Venkateswarlu
|
3642013WL051011
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161283
|
|
Venkateswarlu
|
()
|
|
17
|
KODAD
|
TS-42-013-028-017/010244
(REDLA KUNTA)
|
3642013000NRG24270320241174906
|
27/03/2024
|
Jayamma
|
3642013WL050976
|
Jayamma
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161273
|
|
Jayamma
|
()
|
|
18
|
KODAD
|
TS-42-013-028-017/010255
(REDLA KUNTA)
|
3642013000NRG24270320241175448
|
27/03/2024
|
Lakshumbai
|
3642013WL051011
|
Lakshumbai
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161284
|
|
Lakshumbai
|
()
|
|
19
|
KODAD
|
TS-42-013-028-017/010275
(REDLA KUNTA)
|
3642013000NRG24270320241174907
|
27/03/2024
|
Veerayya
|
3642013WL050976
|
Veerayya
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161277
|
|
Veerayya
|
()
|
|
20
|
KODAD
|
TS-42-013-028-017/010278
(REDLA KUNTA)
|
3642013000NRG24270320241174908
|
27/03/2024
|
Vajeer Bee
|
3642013WL050976
|
Vajeer Bee
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161280
|
|
Vajeer Bee
|
()
|
|
21
|
KODAD
|
TS-42-013-028-017/010283
(REDLA KUNTA)
|
3642013000NRG24270320241174910
|
27/03/2024
|
Padma
|
3642013WL050976
|
Padma
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161279
|
|
Padma
|
()
|
|
22
|
KODAD
|
TS-42-013-028-017/010283
(REDLA KUNTA)
|
3642013000NRG24270320241174909
|
27/03/2024
|
Saidayya
|
3642013WL050976
|
Saidayya
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161278
|
|
Saidayya
|
()
|
|
23
|
KODAD
|
TS-42-013-028-017/010328
(REDLA KUNTA)
|
3642013000NRG24270320241175449
|
27/03/2024
|
Appamma
|
3642013WL051011
|
Appamma
|
50820601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161286
|
|
Appamma
|
()
|
|
24
|
KODAD
|
TS-42-013-028-017/010362
(REDLA KUNTA)
|
3642013000NRG24270320241174911
|
27/03/2024
|
Ramadevi
|
3642013WL050976
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/04/2024
|
|
3042161291
|
|
Ramadevi
|
()
|
|
25
|
KODAD
|
TS-42-013-028-017/010382
(REDLA KUNTA)
|
3642013000NRG24270320241175366
|
27/03/2024
|
Sujatha
|
3642013WL051003
|
Sujatha
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161304
|
|
Sujatha
|
()
|
|
26
|
KODAD
|
TS-42-013-028-017/010398
(REDLA KUNTA)
|
3642013000NRG24270320241174912
|
27/03/2024
|
Phatima
|
3642013WL050976
|
Phatima
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161302
|
|
Phatima
|
()
|
|
27
|
KODAD
|
TS-42-013-028-017/010406
(REDLA KUNTA)
|
3642013000NRG24270320241174913
|
27/03/2024
|
Beebi
|
3642013WL050976
|
Beebi
|
50820601
|
SBIN0000DOP
|
406
|
406
|
Processed
|
16/04/2024
|
|
3042161264
|
|
Beebi
|
()
|
|
28
|
KODAD
|
TS-42-013-028-017/010418
(REDLA KUNTA)
|
3642013000NRG24270320241175384
|
27/03/2024
|
Seetamma
|
3642013WL051005
|
Seetamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161298
|
|
Seetamma
|
()
|
|
29
|
KODAD
|
TS-42-013-028-017/010419
(REDLA KUNTA)
|
3642013000NRG24270320241175095
|
27/03/2024
|
Paarvathi
|
3642013WL050997
|
Paarvathi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042161303
|
|
Paarvathi
|
()
|
|
30
|
KODAD
|
TS-42-013-028-017/010447
(REDLA KUNTA)
|
3642013000NRG24270320241175450
|
27/03/2024
|
Laxmi
|
3642013WL051011
|
Laxmi
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161297
|
|
Laxmi
|
()
|
|
31
|
KODAD
|
TS-42-013-028-017/010473
(REDLA KUNTA)
|
3642013000NRG24270320241175451
|
27/03/2024
|
Upender
|
3642013WL051011
|
Upender
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161289
|
|
Upender
|
()
|
|
32
|
KODAD
|
TS-42-013-028-017/010474
(REDLA KUNTA)
|
3642013000NRG24270320241175452
|
27/03/2024
|
Kumari
|
3642013WL051011
|
Kumari
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161287
|
|
Kumari
|
()
|
|
33
|
KODAD
|
TS-42-013-028-017/010475
(REDLA KUNTA)
|
3642013000NRG24270320241175453
|
27/03/2024
|
Chandrakala
|
3642013WL051011
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161288
|
|
Chandrakala
|
()
|
|
34
|
KODAD
|
TS-42-013-028-017/010589
(REDLA KUNTA)
|
3642013000NRG24270320241174914
|
27/03/2024
|
Rajiya Begum
|
3642013WL050976
|
Rajiya Begum
|
50820601
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/04/2024
|
|
3042161296
|
|
Rajiya Begum
|
()
|
|
35
|
KODAD
|
TS-42-013-030-001/010346
(MANGALI THANDA)
|
3642013000NRG24270320241177947
|
27/03/2024
|
kumar
|
3642013WL051089
|
kumar
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161301
|
|
kumar
|
()
|
|
36
|
KODAD
|
TS-42-013-030-001/020004
(MANGALI THANDA)
|
3642013000NRG24270320241177949
|
27/03/2024
|
Salamma
|
3642013WL051089
|
Salamma
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161268
|
|
Salamma
|
()
|
|
37
|
KODAD
|
TS-42-013-030-001/020004
(MANGALI THANDA)
|
3642013000NRG24270320241177950
|
27/03/2024
|
Sriraam
|
3642013WL051089
|
Sriraam
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161272
|
|
Sriraam
|
()
|
|
38
|
KODAD
|
TS-42-013-030-001/020020
(MANGALI THANDA)
|
3642013000NRG24270320241177951
|
27/03/2024
|
Srinu
|
3642013WL051089
|
Srinu
|
50820601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3042161299
|
|
Srinu
|
()
|
|
39
|
KODAD
|
TS-42-013-030-001/020028
(MANGALI THANDA)
|
3642013000NRG24270320241177954
|
27/03/2024
|
Kamseli
|
3642013WL051089
|
Kamseli
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161290
|
|
Kamseli
|
()
|
|
40
|
KODAD
|
TS-42-013-030-001/020064
(MANGALI THANDA)
|
3642013000NRG24270320241177958
|
27/03/2024
|
Saaji
|
3642013WL051089
|
Saaji
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161282
|
|
Saaji
|
()
|
|
41
|
KODAD
|
TS-42-013-030-001/020086
(MANGALI THANDA)
|
3642013000NRG24270320241177960
|
27/03/2024
|
nagamma
|
3642013WL051089
|
nagamma
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161262
|
|
nagamma
|
()
|
|
42
|
KODAD
|
TS-42-013-030-001/020121
(MANGALI THANDA)
|
3642013000NRG24270320241177968
|
27/03/2024
|
Satyavathi
|
3642013WL051089
|
Satyavathi
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161267
|
|
Satyavathi
|
()
|
|
43
|
KODAD
|
TS-42-013-030-001/020182
(MANGALI THANDA)
|
3642013000NRG24270320241177979
|
27/03/2024
|
Sreedevi
|
3642013WL051089
|
Sreedevi
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161274
|
|
Sreedevi
|
()
|
|
44
|
KODAD
|
TS-42-013-030-001/020195
(MANGALI THANDA)
|
3642013000NRG24270320241177982
|
27/03/2024
|
Bangaari
|
3642013WL051089
|
Bangaari
|
50820601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3042161294
|
|
Bangaari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57663
|
57663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57663
|
57663
|
|
|
|
|
|
|
|