|
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
|
KOWDIPALLI
|
TS-17-025-027-007/020002
(KOTTAL(H))
|
3617025000NRG24201020230582866
|
20/10/2023
|
Shekhamma
|
3617025WL019103
|
Shekhamma
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169350
|
|
Shekhamma
|
()
|
|
2
|
KOWDIPALLI
|
TS-17-025-027-007/020017
(KOTTAL(H))
|
3617025000NRG24201020230582867
|
20/10/2023
|
Baalayya
|
3617025WL019103
|
Baalayya
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169351
|
|
Baalayya
|
()
|
|
3
|
KOWDIPALLI
|
TS-17-025-027-007/020021
(KOTTAL(H))
|
3617025000NRG24201020230582868
|
20/10/2023
|
Deevena
|
3617025WL019103
|
Deevena
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169352
|
|
Deevena
|
()
|
|
4
|
KOWDIPALLI
|
TS-17-025-027-007/020034
(KOTTAL(H))
|
3617025000NRG24201020230582870
|
20/10/2023
|
Raamulu
|
3617025WL019103
|
Raamulu
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169353
|
|
Raamulu
|
()
|
|
5
|
KOWDIPALLI
|
TS-17-025-027-007/020035
(KOTTAL(H))
|
3617025000NRG24201020230582871
|
20/10/2023
|
Venkatayya
|
3617025WL019103
|
Venkatayya
|
50231601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
10/11/2023
|
|
7325169349
|
|
Venkatayya
|
()
|
|
6
|
KOWDIPALLI
|
TS-17-025-027-007/020063
(KOTTAL(H))
|
3617025000NRG24201020230582872
|
20/10/2023
|
Shaakayya
|
3617025WL019103
|
Shaakayya
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169354
|
|
Shaakayya
|
()
|
|
7
|
KOWDIPALLI
|
TS-17-025-027-007/020068
(KOTTAL(H))
|
3617025000NRG24201020230582875
|
20/10/2023
|
Baalamani
|
3617025WL019103
|
Baalamani
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169356
|
|
Baalamani
|
()
|
|
8
|
KOWDIPALLI
|
TS-17-025-027-007/020068
(KOTTAL(H))
|
3617025000NRG24201020230582874
|
20/10/2023
|
Lakshmayya
|
3617025WL019103
|
Lakshmayya
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169355
|
|
Lakshmayya
|
()
|
|
9
|
KOWDIPALLI
|
TS-17-025-027-007/020070
(KOTTAL(H))
|
3617025000NRG24201020230582877
|
20/10/2023
|
Pochamma
|
3617025WL019103
|
Pochamma
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169370
|
|
Pochamma
|
()
|
|
10
|
KOWDIPALLI
|
TS-17-025-027-007/020070
(KOTTAL(H))
|
3617025000NRG24201020230582876
|
20/10/2023
|
Pochayya
|
3617025WL019103
|
Pochayya
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169369
|
|
Pochayya
|
()
|
|
11
|
KOWDIPALLI
|
TS-17-025-027-007/020078
(KOTTAL(H))
|
3617025000NRG24201020230582878
|
20/10/2023
|
Ayilamma
|
3617025WL019103
|
Ayilamma
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169367
|
|
Ayilamma
|
()
|
|
12
|
KOWDIPALLI
|
TS-17-025-027-007/020083
(KOTTAL(H))
|
3617025000NRG24201020230582880
|
20/10/2023
|
Dasu
|
3617025WL019103
|
Dasu
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169364
|
|
Dasu
|
()
|
|
13
|
KOWDIPALLI
|
TS-17-025-027-007/020188
(KOTTAL(H))
|
3617025000NRG24201020230582881
|
20/10/2023
|
Prameela
|
3617025WL019103
|
Prameela
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169368
|
|
Prameela
|
()
|
|
14
|
KOWDIPALLI
|
TS-17-025-027-007/020217
(KOTTAL(H))
|
3617025000NRG24201020230582882
|
20/10/2023
|
Manjula
|
3617025WL019103
|
Manjula
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169365
|
|
Manjula
|
()
|
|
15
|
KOWDIPALLI
|
TS-17-025-027-007/020281
(KOTTAL(H))
|
3617025000NRG24201020230582883
|
20/10/2023
|
krishna
|
3617025WL019103
|
krishna
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169366
|
|
krishna
|
()
|
|
16
|
KOWDIPALLI
|
TS-17-025-027-007/020281
(KOTTAL(H))
|
3617025000NRG24201020230582884
|
20/10/2023
|
Saritha
|
3617025WL019103
|
Saritha
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169377
|
|
Saritha
|
()
|
|
17
|
KOWDIPALLI
|
TS-17-025-027-007/020300
(KOTTAL(H))
|
3617025000NRG24201020230582885
|
20/10/2023
|
Durgaiah
|
3617025WL019103
|
Durgaiah
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169359
|
|
Durgaiah
|
()
|
|
18
|
KOWDIPALLI
|
TS-17-025-027-007/020300
(KOTTAL(H))
|
3617025000NRG24201020230582886
|
20/10/2023
|
Mariyamma
|
3617025WL019103
|
Mariyamma
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169360
|
|
Mariyamma
|
()
|
|
19
|
KOWDIPALLI
|
TS-17-025-027-007/020310
(KOTTAL(H))
|
3617025000NRG24201020230582887
|
20/10/2023
|
Yadaiah
|
3617025WL019103
|
Yadaiah
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169372
|
|
Yadaiah
|
()
|
|
20
|
KOWDIPALLI
|
TS-17-025-027-007/020315
(KOTTAL(H))
|
3617025000NRG24201020230582888
|
20/10/2023
|
Vanita
|
3617025WL019103
|
Vanita
|
50231601
|
SBIN0000DOP
|
219
|
219
|
Processed
|
10/11/2023
|
|
7325169361
|
|
Vanita
|
()
|
|
21
|
KOWDIPALLI
|
TS-17-025-027-007/020324
(KOTTAL(H))
|
3617025000NRG24201020230582890
|
20/10/2023
|
Shrikanth
|
3617025WL019103
|
Shrikanth
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169363
|
|
Shrikanth
|
()
|
|
22
|
KOWDIPALLI
|
TS-17-025-027-007/020330
(KOTTAL(H))
|
3617025000NRG24201020230582891
|
20/10/2023
|
Venkatayya
|
3617025WL019103
|
Venkatayya
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169362
|
|
Venkatayya
|
()
|
|
23
|
KOWDIPALLI
|
TS-17-025-027-007/020352
(KOTTAL(H))
|
3617025000NRG24201020230582892
|
20/10/2023
|
Narsimulu
|
3617025WL019103
|
Narsimulu
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169374
|
|
Narsimulu
|
()
|
|
24
|
KOWDIPALLI
|
TS-17-025-027-007/020366
(KOTTAL(H))
|
3617025000NRG24201020230582894
|
20/10/2023
|
Saavithri
|
3617025WL019103
|
Saavithri
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169357
|
|
Saavithri
|
()
|
|
25
|
KOWDIPALLI
|
TS-17-025-027-007/020399
(KOTTAL(H))
|
3617025000NRG24201020230582895
|
20/10/2023
|
Balesh
|
3617025WL019103
|
Balesh
|
50231601
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7325169378
|
|
Balesh
|
()
|
|
26
|
KOWDIPALLI
|
TS-17-025-027-007/020409
(KOTTAL(H))
|
3617025000NRG24201020230582896
|
20/10/2023
|
Prabhakar
|
3617025WL019103
|
Prabhakar
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169375
|
|
Prabhakar
|
()
|
|
27
|
KOWDIPALLI
|
TS-17-025-027-007/020409
(KOTTAL(H))
|
3617025000NRG24201020230582897
|
20/10/2023
|
Suvarna
|
3617025WL019103
|
Suvarna
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169376
|
|
Suvarna
|
()
|
|
28
|
KOWDIPALLI
|
TS-17-025-027-007/020435
(KOTTAL(H))
|
3617025000NRG24201020230582899
|
20/10/2023
|
Laxmi
|
3617025WL019103
|
Laxmi
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169380
|
|
Laxmi
|
()
|
|
29
|
KOWDIPALLI
|
TS-17-025-027-007/020435
(KOTTAL(H))
|
3617025000NRG24201020230582898
|
20/10/2023
|
Shankaraiah
|
3617025WL019103
|
Shankaraiah
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169379
|
|
Shankaraiah
|
()
|
|
30
|
KOWDIPALLI
|
TS-17-025-027-007/020472
(KOTTAL(H))
|
3617025000NRG24201020230582903
|
20/10/2023
|
Raju Reddy
|
3617025WL019103
|
Raju Reddy
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169373
|
|
Raju Reddy
|
()
|
|
31
|
KOWDIPALLI
|
TS-17-025-027-007/020473
(KOTTAL(H))
|
3617025000NRG24201020230582906
|
20/10/2023
|
Laxmi
|
3617025WL019103
|
Laxmi
|
50231601
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7325169381
|
|
Laxmi
|
()
|
|
32
|
KOWDIPALLI
|
TS-17-025-027-007/020473
(KOTTAL(H))
|
3617025000NRG24201020230582905
|
20/10/2023
|
Mallesham
|
3617025WL019103
|
Mallesham
|
50231601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7325169371
|
|
Mallesham
|
()
|
|
33
|
KOWDIPALLI
|
TS-17-025-027-007/020474
(KOTTAL(H))
|
3617025000NRG24201020230582907
|
20/10/2023
|
Shareeb
|
3617025WL019103
|
Shareeb
|
50231601
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7325169358
|
|
Shareeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27752
|
27752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27752
|
27752
|
|
|
|
|
|
|
|