|
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
|
BHIMARAM
|
TS-34-015-006-001/040062
(ELKESHWARAM)
|
3634015000NRG25150420240031175
|
15/04/2024
|
Mallakka
|
3634015WL000629
|
Mallakka
|
50420401
|
SBIN0000DOP
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
3266764490
|
|
Mallakka
|
()
|
|
2
|
BHIMARAM
|
TS-34-015-006-001/040067
(ELKESHWARAM)
|
3634015000NRG25150420240031177
|
15/04/2024
|
Sammayya
|
3634015WL000629
|
Sammayya
|
50420401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3266764489
|
|
Sammayya
|
()
|
|
3
|
BHIMARAM
|
TS-34-015-009-029/010004
(MADDIKAL)
|
3634015000NRG25150420240031718
|
15/04/2024
|
Pedda Gattaiah
|
3634015WL000656
|
Pedda Gattaiah
|
50420401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
24/04/2024
|
|
3266764496
|
|
Pedda Gattaiah
|
()
|
|
4
|
BHIMARAM
|
TS-34-015-009-029/010010
(MADDIKAL)
|
3634015000NRG25150420240031221
|
15/04/2024
|
Punnakka
|
3634015WL000632
|
Punnakka
|
50420401
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
3266764485
|
|
Punnakka
|
()
|
|
5
|
BHIMARAM
|
TS-34-015-009-029/010011
(MADDIKAL)
|
3634015000NRG25150420240031721
|
15/04/2024
|
Lachaiah
|
3634015WL000656
|
Lachaiah
|
50420401
|
SBIN0000DOP
|
236
|
236
|
Processed
|
24/04/2024
|
|
3266764495
|
|
Lachaiah
|
()
|
|
6
|
BHIMARAM
|
TS-34-015-009-029/010011
(MADDIKAL)
|
3634015000NRG25150420240031722
|
15/04/2024
|
Saramma
|
3634015WL000656
|
Saramma
|
50420401
|
SBIN0000DOP
|
236
|
236
|
Processed
|
24/04/2024
|
|
3266764494
|
|
Saramma
|
()
|
|
7
|
BHIMARAM
|
TS-34-015-009-029/010020
(MADDIKAL)
|
3634015000NRG25150420240031227
|
15/04/2024
|
Laxmi
|
3634015WL000632
|
Laxmi
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764493
|
|
Laxmi
|
()
|
|
8
|
BHIMARAM
|
TS-34-015-009-029/010049
(MADDIKAL)
|
3634015000NRG25150420240031736
|
15/04/2024
|
Sammu
|
3634015WL000656
|
Sammu
|
50420401
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3266764479
|
|
Sammu
|
()
|
|
9
|
BHIMARAM
|
TS-34-015-009-029/010053
(MADDIKAL)
|
3634015000NRG25150420240031740
|
15/04/2024
|
Chinnakka
|
3634015WL000656
|
Chinnakka
|
50420401
|
SBIN0000DOP
|
472
|
472
|
Processed
|
24/04/2024
|
|
3266764492
|
|
Chinnakka
|
()
|
|
10
|
BHIMARAM
|
TS-34-015-009-029/010059
(MADDIKAL)
|
3634015000NRG25150420240031743
|
15/04/2024
|
Nagesh
|
3634015WL000656
|
Nagesh
|
50420401
|
SBIN0000DOP
|
236
|
236
|
Processed
|
24/04/2024
|
|
3266764470
|
|
Nagesh
|
()
|
|
11
|
BHIMARAM
|
TS-34-015-009-029/010066
(MADDIKAL)
|
3634015000NRG25150420240031747
|
15/04/2024
|
Lachaiah
|
3634015WL000656
|
Lachaiah
|
50420401
|
SBIN0000DOP
|
943
|
943
|
Processed
|
24/04/2024
|
|
3266764491
|
|
Lachaiah
|
()
|
|
12
|
BHIMARAM
|
TS-34-015-009-029/010072
(MADDIKAL)
|
3634015000NRG25150420240030727
|
15/04/2024
|
Posu
|
3634015WL000618
|
Posu
|
50420401
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
24/04/2024
|
|
3266764480
|
|
Posu
|
()
|
|
13
|
BHIMARAM
|
TS-34-015-009-029/010091
(MADDIKAL)
|
3634015000NRG25150420240031235
|
15/04/2024
|
Chandramma
|
3634015WL000632
|
Chandramma
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764471
|
|
Chandramma
|
()
|
|
14
|
BHIMARAM
|
TS-34-015-009-029/010096
(MADDIKAL)
|
3634015000NRG25150420240030733
|
15/04/2024
|
Rajamma
|
3634015WL000618
|
Rajamma
|
50420401
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
24/04/2024
|
|
3266764472
|
|
Rajamma
|
()
|
|
15
|
BHIMARAM
|
TS-34-015-009-029/010100
(MADDIKAL)
|
3634015000NRG25150420240031237
|
15/04/2024
|
Arjaiah
|
3634015WL000632
|
Arjaiah
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764487
|
|
Arjaiah
|
()
|
|
16
|
BHIMARAM
|
TS-34-015-009-029/010100
(MADDIKAL)
|
3634015000NRG25150420240031236
|
15/04/2024
|
Sathakka
|
3634015WL000632
|
Sathakka
|
50420401
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
3266764473
|
|
Sathakka
|
()
|
|
17
|
BHIMARAM
|
TS-34-015-009-029/010104
(MADDIKAL)
|
3634015000NRG25150420240030735
|
15/04/2024
|
Ellakka
|
3634015WL000618
|
Ellakka
|
50420401
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
24/04/2024
|
|
3266764474
|
|
Ellakka
|
()
|
|
18
|
BHIMARAM
|
TS-34-015-009-029/010111
(MADDIKAL)
|
3634015000NRG25150420240031239
|
15/04/2024
|
Manthu
|
3634015WL000632
|
Manthu
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764482
|
|
Manthu
|
()
|
|
19
|
BHIMARAM
|
TS-34-015-009-029/010111
(MADDIKAL)
|
3634015000NRG25150420240031238
|
15/04/2024
|
Pocham
|
3634015WL000632
|
Pocham
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764481
|
|
Pocham
|
()
|
|
20
|
BHIMARAM
|
TS-34-015-009-029/010121
(MADDIKAL)
|
3634015000NRG25150420240030756
|
15/04/2024
|
Rajaiah
|
3634015WL000622
|
Rajaiah
|
50420401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266764486
|
|
Rajaiah
|
()
|
|
21
|
BHIMARAM
|
TS-34-015-009-029/010122
(MADDIKAL)
|
3634015000NRG25150420240031240
|
15/04/2024
|
Kondamma
|
3634015WL000632
|
Kondamma
|
50420401
|
SBIN0000DOP
|
893
|
893
|
Processed
|
24/04/2024
|
|
3266764475
|
|
Kondamma
|
()
|
|
22
|
BHIMARAM
|
TS-34-015-009-029/010123
(MADDIKAL)
|
3634015000NRG25150420240030745
|
15/04/2024
|
Rajabapu
|
3634015WL000618
|
Rajabapu
|
50420401
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
24/04/2024
|
|
3266764476
|
|
Rajabapu
|
()
|
|
23
|
BHIMARAM
|
TS-34-015-009-029/010186
(MADDIKAL)
|
3634015000NRG25150420240031262
|
15/04/2024
|
Bhanakka
|
3634015WL000632
|
Bhanakka
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764477
|
|
Bhanakka
|
()
|
|
24
|
BHIMARAM
|
TS-34-015-009-029/010259
(MADDIKAL)
|
3634015000NRG25150420240031268
|
15/04/2024
|
Maarakka
|
3634015WL000632
|
Maarakka
|
50420401
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
3266764478
|
|
Maarakka
|
()
|
|
25
|
BHIMARAM
|
TS-34-015-009-029/010272
(MADDIKAL)
|
3634015000NRG25150420240031270
|
15/04/2024
|
ramadevi
|
3634015WL000632
|
ramadevi
|
50420401
|
SBIN0000DOP
|
2679
|
2679
|
Processed
|
24/04/2024
|
|
3266764483
|
|
ramadevi
|
()
|
|
26
|
BHIMARAM
|
TS-34-015-009-029/010277
(MADDIKAL)
|
3634015000NRG25150420240031272
|
15/04/2024
|
manimaala
|
3634015WL000632
|
manimaala
|
50420401
|
SBIN0000DOP
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
3266764484
|
|
manimaala
|
()
|
|
27
|
BHIMARAM
|
TS-34-015-009-029/010318
(MADDIKAL)
|
3634015000NRG25150420240030751
|
15/04/2024
|
sammakka
|
3634015WL000618
|
sammakka
|
50420401
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
24/04/2024
|
|
3266764488
|
|
sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44650
|
44650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44650
|
44650
|
|
|
|
|
|
|
|