|
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-42-013-020-011/030001
(BHEEKYA THANDA)
|
3642013000NRG24280320241181816
|
28/03/2024
|
Saidulu
|
3642013WL051197
|
Saidulu
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
16/04/2024
|
|
3042152910
|
|
Saidulu
|
()
|
|
2
|
KODAD
|
TS-42-013-020-011/030001
(BHEEKYA THANDA)
|
3642013000NRG24280320241181817
|
28/03/2024
|
Vijaya
|
3642013WL051197
|
Vijaya
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
16/04/2024
|
|
3042152906
|
|
Vijaya
|
()
|
|
3
|
KODAD
|
TS-42-013-020-011/030021
(BHEEKYA THANDA)
|
3642013000NRG24280320241181669
|
28/03/2024
|
Naagamani
|
3642013WL051191
|
Naagamani
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152874
|
|
Naagamani
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030085
(BHEEKYA THANDA)
|
3642013000NRG24280320241181819
|
28/03/2024
|
Bujji
|
3642013WL051197
|
Bujji
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
16/04/2024
|
|
3042152873
|
|
Bujji
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030085
(BHEEKYA THANDA)
|
3642013000NRG24280320241181818
|
28/03/2024
|
Saidulu
|
3642013WL051197
|
Saidulu
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
16/04/2024
|
|
3042152907
|
|
Saidulu
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030115
(BHEEKYA THANDA)
|
3642013000NRG24280320241181808
|
28/03/2024
|
Naagakrushnaacaari
|
3642013WL051196
|
Naagakrushnaacaari
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152920
|
|
Naagakrushnaacaari
|
()
|
|
7
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24280320241181820
|
28/03/2024
|
Dudiyaa
|
3642013WL051197
|
Dudiyaa
|
50823801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042152908
|
|
Dudiyaa
|
()
|
|
8
|
KODAD
|
TS-42-013-020-011/030129
(BHEEKYA THANDA)
|
3642013000NRG24280320241181821
|
28/03/2024
|
Somli
|
3642013WL051197
|
Somli
|
50823801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042152905
|
|
Somli
|
()
|
|
9
|
KODAD
|
TS-42-013-020-011/030151
(BHEEKYA THANDA)
|
3642013000NRG24280320241181809
|
28/03/2024
|
Lakshmi
|
3642013WL051196
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152898
|
|
Lakshmi
|
()
|
|
10
|
KODAD
|
TS-42-013-020-011/030156
(BHEEKYA THANDA)
|
3642013000NRG24280320241181670
|
28/03/2024
|
Lakapati
|
3642013WL051191
|
Lakapati
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152882
|
|
Lakapati
|
()
|
|
11
|
KODAD
|
TS-42-013-020-011/030156
(BHEEKYA THANDA)
|
3642013000NRG24280320241181671
|
28/03/2024
|
Neela
|
3642013WL051191
|
Neela
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
16/04/2024
|
|
3042152875
|
|
Neela
|
()
|
|
12
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24280320241181673
|
28/03/2024
|
Durga
|
3642013WL051191
|
Durga
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152890
|
|
Durga
|
()
|
|
13
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24280320241181672
|
28/03/2024
|
Rajababu
|
3642013WL051191
|
Rajababu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152872
|
|
Rajababu
|
()
|
|
14
|
KODAD
|
TS-42-013-020-011/030185
(BHEEKYA THANDA)
|
3642013000NRG24280320241181674
|
28/03/2024
|
Sali
|
3642013WL051191
|
Sali
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152916
|
|
Sali
|
()
|
|
15
|
KODAD
|
TS-42-013-020-011/030187
(BHEEKYA THANDA)
|
3642013000NRG24280320241181676
|
28/03/2024
|
Kamala
|
3642013WL051191
|
Kamala
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152891
|
|
Kamala
|
()
|
|
16
|
KODAD
|
TS-42-013-020-011/030187
(BHEEKYA THANDA)
|
3642013000NRG24280320241181675
|
28/03/2024
|
Vacha
|
3642013WL051191
|
Vacha
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152900
|
|
Vacha
|
()
|
|
17
|
KODAD
|
TS-42-013-020-011/030189
(BHEEKYA THANDA)
|
3642013000NRG24280320241181678
|
28/03/2024
|
Bhulli
|
3642013WL051191
|
Bhulli
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152892
|
|
Bhulli
|
()
|
|
18
|
KODAD
|
TS-42-013-020-011/030189
(BHEEKYA THANDA)
|
3642013000NRG24280320241181677
|
28/03/2024
|
Sreenivaas
|
3642013WL051191
|
Sreenivaas
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152899
|
|
Sreenivaas
|
()
|
|
19
|
KODAD
|
TS-42-013-020-011/030190
(BHEEKYA THANDA)
|
3642013000NRG24280320241181680
|
28/03/2024
|
Sujaata
|
3642013WL051191
|
Sujaata
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152889
|
|
Sujaata
|
()
|
|
20
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24280320241181684
|
28/03/2024
|
Aruna
|
3642013WL051191
|
Aruna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152915
|
|
Aruna
|
()
|
|
21
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24280320241181682
|
28/03/2024
|
Bigana
|
3642013WL051191
|
Bigana
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152902
|
|
Bigana
|
()
|
|
22
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24280320241181683
|
28/03/2024
|
Kamali
|
3642013WL051191
|
Kamali
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152884
|
|
Kamali
|
()
|
|
23
|
KODAD
|
TS-42-013-020-011/030192
(BHEEKYA THANDA)
|
3642013000NRG24280320241181685
|
28/03/2024
|
Magatha
|
3642013WL051191
|
Magatha
|
50823801
|
SBIN0000DOP
|
170
|
170
|
Processed
|
16/04/2024
|
|
3042152895
|
|
Magatha
|
()
|
|
24
|
KODAD
|
TS-42-013-020-011/030193
(BHEEKYA THANDA)
|
3642013000NRG24280320241181686
|
28/03/2024
|
Baabu
|
3642013WL051191
|
Baabu
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152901
|
|
Baabu
|
()
|
|
25
|
KODAD
|
TS-42-013-020-011/030193
(BHEEKYA THANDA)
|
3642013000NRG24280320241181687
|
28/03/2024
|
Kamseli
|
3642013WL051191
|
Kamseli
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152883
|
|
Kamseli
|
()
|
|
26
|
KODAD
|
TS-42-013-020-011/030195
(BHEEKYA THANDA)
|
3642013000NRG24280320241181688
|
28/03/2024
|
Jumma
|
3642013WL051191
|
Jumma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152894
|
|
Jumma
|
()
|
|
27
|
KODAD
|
TS-42-013-020-011/030196
(BHEEKYA THANDA)
|
3642013000NRG24280320241181690
|
28/03/2024
|
Baaskar
|
3642013WL051191
|
Baaskar
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152918
|
|
Baaskar
|
()
|
|
28
|
KODAD
|
TS-42-013-020-011/030199
(BHEEKYA THANDA)
|
3642013000NRG24280320241181692
|
28/03/2024
|
Veeranna
|
3642013WL051191
|
Veeranna
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152878
|
|
Veeranna
|
()
|
|
29
|
KODAD
|
TS-42-013-020-011/030199
(BHEEKYA THANDA)
|
3642013000NRG24280320241181693
|
28/03/2024
|
Vijaya
|
3642013WL051191
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152887
|
|
Vijaya
|
()
|
|
30
|
KODAD
|
TS-42-013-020-011/030204
(BHEEKYA THANDA)
|
3642013000NRG24280320241181695
|
28/03/2024
|
Bujji
|
3642013WL051191
|
Bujji
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152914
|
|
Bujji
|
()
|
|
31
|
KODAD
|
TS-42-013-020-011/030204
(BHEEKYA THANDA)
|
3642013000NRG24280320241181694
|
28/03/2024
|
Nageswar Rao
|
3642013WL051191
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152876
|
|
Nageswar Rao
|
()
|
|
32
|
KODAD
|
TS-42-013-020-011/030215
(BHEEKYA THANDA)
|
3642013000NRG24280320241181810
|
28/03/2024
|
Champla
|
3642013WL051196
|
Champla
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152909
|
|
Champla
|
()
|
|
33
|
KODAD
|
TS-42-013-020-011/030217
(BHEEKYA THANDA)
|
3642013000NRG24280320241181812
|
28/03/2024
|
Pandurangarao
|
3642013WL051196
|
Pandurangarao
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152879
|
|
Pandurangarao
|
()
|
|
34
|
KODAD
|
TS-42-013-020-011/030217
(BHEEKYA THANDA)
|
3642013000NRG24280320241181813
|
28/03/2024
|
Vijaya
|
3642013WL051196
|
Vijaya
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152880
|
|
Vijaya
|
()
|
|
35
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24280320241181815
|
28/03/2024
|
Annapurna
|
3642013WL051196
|
Annapurna
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152881
|
|
Annapurna
|
()
|
|
36
|
KODAD
|
TS-42-013-020-011/030237
(BHEEKYA THANDA)
|
3642013000NRG24280320241181814
|
28/03/2024
|
Buchireddy
|
3642013WL051196
|
Buchireddy
|
50823801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3042152903
|
|
Buchireddy
|
()
|
|
37
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24280320241181697
|
28/03/2024
|
Balaji
|
3642013WL051191
|
Balaji
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152877
|
|
Balaji
|
()
|
|
38
|
KODAD
|
TS-42-013-020-011/030271
(BHEEKYA THANDA)
|
3642013000NRG24280320241181698
|
28/03/2024
|
Bujji
|
3642013WL051191
|
Bujji
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152913
|
|
Bujji
|
()
|
|
39
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24280320241181822
|
28/03/2024
|
Jamki
|
3642013WL051197
|
Jamki
|
50823801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
16/04/2024
|
|
3042152904
|
|
Jamki
|
()
|
|
40
|
KODAD
|
TS-42-013-020-011/030296
(BHEEKYA THANDA)
|
3642013000NRG24280320241181700
|
28/03/2024
|
Chilakamma
|
3642013WL051191
|
Chilakamma
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152886
|
|
Chilakamma
|
()
|
|
41
|
KODAD
|
TS-42-013-020-011/030296
(BHEEKYA THANDA)
|
3642013000NRG24280320241181699
|
28/03/2024
|
Ravindar
|
3642013WL051191
|
Ravindar
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152896
|
|
Ravindar
|
()
|
|
42
|
KODAD
|
TS-42-013-020-011/030297
(BHEEKYA THANDA)
|
3642013000NRG24280320241181701
|
28/03/2024
|
Manasa
|
3642013WL051191
|
Manasa
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152917
|
|
Manasa
|
()
|
|
43
|
KODAD
|
TS-42-013-020-011/030298
(BHEEKYA THANDA)
|
3642013000NRG24280320241181702
|
28/03/2024
|
Champa
|
3642013WL051191
|
Champa
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152885
|
|
Champa
|
()
|
|
44
|
KODAD
|
TS-42-013-020-011/030357
(BHEEKYA THANDA)
|
3642013000NRG24280320241181703
|
28/03/2024
|
Gopal Rao
|
3642013WL051191
|
Gopal Rao
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
16/04/2024
|
|
3042152893
|
|
Gopal Rao
|
()
|
|
45
|
KODAD
|
TS-42-013-020-011/030357
(BHEEKYA THANDA)
|
3642013000NRG24280320241181704
|
28/03/2024
|
Ratni
|
3642013WL051191
|
Ratni
|
50823801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
16/04/2024
|
|
3042152888
|
|
Ratni
|
()
|
|
46
|
KODAD
|
TS-42-013-020-011/030392
(BHEEKYA THANDA)
|
3642013000NRG24280320241181705
|
28/03/2024
|
Lakshmi
|
3642013WL051191
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152912
|
|
Lakshmi
|
()
|
|
47
|
KODAD
|
TS-42-013-020-011/030392
(BHEEKYA THANDA)
|
3642013000NRG24280320241181706
|
28/03/2024
|
Sukya
|
3642013WL051191
|
Sukya
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3042152911
|
|
Sukya
|
()
|
|
48
|
KODAD
|
TS-42-013-020-011/030398
(BHEEKYA THANDA)
|
3642013000NRG24280320241181824
|
28/03/2024
|
Neeroja
|
3642013WL051197
|
Neeroja
|
50823801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042152919
|
|
Neeroja
|
()
|
|
49
|
KODAD
|
TS-42-013-020-011/030398
(BHEEKYA THANDA)
|
3642013000NRG24280320241181823
|
28/03/2024
|
Sreenu
|
3642013WL051197
|
Sreenu
|
50823801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042152897
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49740
|
49740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49740
|
49740
|
|
|
|
|
|
|
|