|
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
|
MUNIPALLI
|
TS-38-003-006-008/010005
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704116
|
12/06/2023
|
Laxmamma
|
3638003WL011904
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2983344178
|
|
Laxmamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-006-008/010007
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704117
|
12/06/2023
|
Yadamma
|
3638003WL011904
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344182
|
|
Yadamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010014
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704119
|
12/06/2023
|
Chandraiah
|
3638003WL011904
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344141
|
|
Chandraiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-006-008/010014
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704118
|
12/06/2023
|
Tuljamma
|
3638003WL011904
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344161
|
|
Tuljamma
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010016
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704120
|
12/06/2023
|
Ranamma
|
3638003WL011904
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344142
|
|
Ranamma
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-006-008/010017
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704121
|
12/06/2023
|
Anjaiah
|
3638003WL011904
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344179
|
|
Anjaiah
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-006-008/010023
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704122
|
12/06/2023
|
Mallesham
|
3638003WL011904
|
Mallesham
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344143
|
|
Mallesham
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-006-008/010023
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704123
|
12/06/2023
|
Shyamala
|
3638003WL011904
|
Shyamala
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344162
|
|
Shyamala
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-006-008/010025
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704124
|
12/06/2023
|
Sushila
|
3638003WL011904
|
Sushila
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344163
|
|
Sushila
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-006-008/010029
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704125
|
12/06/2023
|
Sathyamma
|
3638003WL011904
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983344144
|
|
Sathyamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010044
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704126
|
12/06/2023
|
Anasuja
|
3638003WL011904
|
Anasuja
|
50234501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983344145
|
|
Anasuja
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010044
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704127
|
12/06/2023
|
Paapaiah
|
3638003WL011904
|
Paapaiah
|
50234501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983344146
|
|
Paapaiah
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-006-008/010045
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704128
|
12/06/2023
|
Pushpamma
|
3638003WL011904
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344147
|
|
Pushpamma
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-006-008/010051
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704129
|
12/06/2023
|
Yellaiah
|
3638003WL011904
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344177
|
|
Yellaiah
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-006-008/010053
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704130
|
12/06/2023
|
Chandramma
|
3638003WL011904
|
Chandramma
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344148
|
|
Chandramma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-006-008/010061
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704131
|
12/06/2023
|
Ranamma
|
3638003WL011904
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/07/2023
|
|
2983344149
|
|
Ranamma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-006-008/010075
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704133
|
12/06/2023
|
Vittal
|
3638003WL011904
|
Vittal
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344150
|
|
Vittal
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-006-008/010078
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704134
|
12/06/2023
|
Devamma
|
3638003WL011904
|
Devamma
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344160
|
|
Devamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010085
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704135
|
12/06/2023
|
Narsimlu
|
3638003WL011904
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344151
|
|
Narsimlu
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-006-008/010085
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704136
|
12/06/2023
|
Yadamma
|
3638003WL011904
|
Yadamma
|
50234501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983344152
|
|
Yadamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-006-008/010102
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704138
|
12/06/2023
|
Ashamma
|
3638003WL011904
|
Ashamma
|
50234501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2983344175
|
|
Ashamma
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-006-008/010102
(LONI KURDU(PILLODI))
|
3638003000NRG24110620230704137
|
12/06/2023
|
Balaiah
|
3638003WL011904
|
Balaiah
|
50234501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983344176
|
|
Balaiah
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-020-025/010013
(MUNPALLE)
|
3638003000NRG24110620230704143
|
12/06/2023
|
Sudhakar
|
3638003WL011905
|
Sudhakar
|
50234501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983344164
|
|
Sudhakar
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-020-025/010068
(MUNPALLE)
|
3638003000NRG24110620230704160
|
12/06/2023
|
Baagyamma
|
3638003WL011905
|
Baagyamma
|
50234501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2983344174
|
|
Baagyamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24110620230704166
|
12/06/2023
|
Yesamma
|
3638003WL011905
|
Yesamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344183
|
|
Yesamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-020-025/010161
(MUNPALLE)
|
3638003000NRG24110620230704173
|
12/06/2023
|
Yadaiah
|
3638003WL011905
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983344181
|
|
Yadaiah
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24110620230704177
|
12/06/2023
|
Rahamathali
|
3638003WL011905
|
Rahamathali
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344180
|
|
Rahamathali
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-020-025/010275
(MUNPALLE)
|
3638003000NRG24110620230704184
|
12/06/2023
|
Shivaiah
|
3638003WL011905
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344173
|
|
Shivaiah
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24110620230704185
|
12/06/2023
|
Narsamma
|
3638003WL011905
|
Narsamma
|
50234501
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983344172
|
|
Narsamma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24110620230704186
|
12/06/2023
|
Ravi
|
3638003WL011905
|
Ravi
|
50234501
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983344171
|
|
Ravi
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-020-025/010304
(MUNPALLE)
|
3638003000NRG24110620230704187
|
12/06/2023
|
Manjula
|
3638003WL011905
|
Manjula
|
50234501
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983344167
|
|
Manjula
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24110620230704190
|
12/06/2023
|
Ramulamma
|
3638003WL011905
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983344154
|
|
Ramulamma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24110620230704189
|
12/06/2023
|
Ramulu
|
3638003WL011905
|
Ramulu
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344153
|
|
Ramulu
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-020-025/010501
(MUNPALLE)
|
3638003000NRG24110620230704192
|
12/06/2023
|
Sangamma
|
3638003WL011905
|
Sangamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344155
|
|
Sangamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-020-025/010516
(MUNPALLE)
|
3638003000NRG24110620230704195
|
12/06/2023
|
Laxmi
|
3638003WL011905
|
Laxmi
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344170
|
|
Laxmi
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-020-025/010519
(MUNPALLE)
|
3638003000NRG24110620230704196
|
12/06/2023
|
Nirmalamma
|
3638003WL011905
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344156
|
|
Nirmalamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-020-025/010526
(MUNPALLE)
|
3638003000NRG24110620230704198
|
12/06/2023
|
Laxmaiah
|
3638003WL011905
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344165
|
|
Laxmaiah
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-020-025/010526
(MUNPALLE)
|
3638003000NRG24110620230704197
|
12/06/2023
|
Prameelamma
|
3638003WL011905
|
Prameelamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344157
|
|
Prameelamma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-020-025/010619
(MUNPALLE)
|
3638003000NRG24110620230704199
|
12/06/2023
|
sumitra
|
3638003WL011905
|
sumitra
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344158
|
|
sumitra
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-020-025/010627
(MUNPALLE)
|
3638003000NRG24110620230704200
|
12/06/2023
|
Vijaya
|
3638003WL011905
|
Vijaya
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344166
|
|
Vijaya
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-020-025/010628
(MUNPALLE)
|
3638003000NRG24110620230704201
|
12/06/2023
|
Chandrakala
|
3638003WL011905
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344159
|
|
Chandrakala
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-020-025/010659
(MUNPALLE)
|
3638003000NRG24110620230704202
|
12/06/2023
|
Narsimulu
|
3638003WL011905
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344168
|
|
Narsimulu
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-020-025/010659
(MUNPALLE)
|
3638003000NRG24110620230704203
|
12/06/2023
|
Rajamma
|
3638003WL011905
|
Rajamma
|
50234501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983344169
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37158
|
37158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37158
|
37158
|
|
|
|
|
|
|
|