|
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
|
PENTLAVELLI
|
TS-35-022-005-023/010006
(MALLESWARAM)
|
3635022000NRG24260520230301083
|
26/05/2023
|
Ellamma
|
3635022WL010750
|
Ellamma
|
50910501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980278168
|
|
Ellamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010047
(MALLESWARAM)
|
3635022000NRG24260520230301093
|
26/05/2023
|
Kurmaiah
|
3635022WL010750
|
Kurmaiah
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278167
|
|
Kurmaiah
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010047
(MALLESWARAM)
|
3635022000NRG24260520230301094
|
26/05/2023
|
Sunkanna
|
3635022WL010750
|
Sunkanna
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278166
|
|
Sunkanna
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010047
(MALLESWARAM)
|
3635022000NRG24260520230301095
|
26/05/2023
|
Umavathi
|
3635022WL010750
|
Umavathi
|
50910501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
31/05/2023
|
|
1980278165
|
|
Umavathi
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010050
(MALLESWARAM)
|
3635022000NRG24260520230301097
|
26/05/2023
|
Saradamma
|
3635022WL010750
|
Saradamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278164
|
|
Saradamma
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-005-023/010052
(MALLESWARAM)
|
3635022000NRG24260520230301099
|
26/05/2023
|
Jyothamma
|
3635022WL010750
|
Jyothamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278163
|
|
Jyothamma
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-005-023/010056
(MALLESWARAM)
|
3635022000NRG24260520230301105
|
26/05/2023
|
Chandrakala
|
3635022WL010750
|
Chandrakala
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278162
|
|
Chandrakala
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-005-023/010059
(MALLESWARAM)
|
3635022000NRG24260520230301107
|
26/05/2023
|
Nagalaxmi
|
3635022WL010750
|
Nagalaxmi
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278160
|
|
Nagalaxmi
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-005-023/010059
(MALLESWARAM)
|
3635022000NRG24260520230301106
|
26/05/2023
|
Vallamma
|
3635022WL010750
|
Vallamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278161
|
|
Vallamma
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-005-023/010079
(MALLESWARAM)
|
3635022000NRG24260520230301113
|
26/05/2023
|
Narayana
|
3635022WL010750
|
Narayana
|
50910501
|
SBIN0000DOP
|
389
|
389
|
Processed
|
31/05/2023
|
|
1980278159
|
|
Narayana
|
()
|
|
11
|
PENTLAVELLI
|
TS-35-022-005-023/010079
(MALLESWARAM)
|
3635022000NRG24260520230301114
|
26/05/2023
|
Shankaramma
|
3635022WL010750
|
Shankaramma
|
50910501
|
SBIN0000DOP
|
259
|
259
|
Processed
|
31/05/2023
|
|
1980278158
|
|
Shankaramma
|
()
|
|
12
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24260520230301119
|
26/05/2023
|
Chittemma
|
3635022WL010750
|
Chittemma
|
50910501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980278156
|
|
Chittemma
|
()
|
|
13
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24260520230301120
|
26/05/2023
|
Ramakrishna
|
3635022WL010750
|
Ramakrishna
|
50910501
|
SBIN0000DOP
|
389
|
389
|
Processed
|
31/05/2023
|
|
1980278155
|
|
Ramakrishna
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24260520230301118
|
26/05/2023
|
Venkateswarlu
|
3635022WL010750
|
Venkateswarlu
|
50910501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980278157
|
|
Venkateswarlu
|
()
|
|
15
|
PENTLAVELLI
|
TS-35-022-005-023/010188
(MALLESWARAM)
|
3635022000NRG24260520230301122
|
26/05/2023
|
Ramudu
|
3635022WL010750
|
Ramudu
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278138
|
|
Ramudu
|
()
|
|
16
|
PENTLAVELLI
|
TS-35-022-005-023/010188
(MALLESWARAM)
|
3635022000NRG24260520230301123
|
26/05/2023
|
Someswari
|
3635022WL010750
|
Someswari
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278139
|
|
Someswari
|
()
|
|
17
|
PENTLAVELLI
|
TS-35-022-005-023/010312
(MALLESWARAM)
|
3635022000NRG24260520230301135
|
26/05/2023
|
Chinna Narsamma
|
3635022WL010750
|
Chinna Narsamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278140
|
|
Chinna Narsamma
|
()
|
|
18
|
PENTLAVELLI
|
TS-35-022-005-023/010411
(MALLESWARAM)
|
3635022000NRG24260520230301156
|
26/05/2023
|
Chinnamma
|
3635022WL010750
|
Chinnamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278141
|
|
Chinnamma
|
()
|
|
19
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24260520230301157
|
26/05/2023
|
Balaiah
|
3635022WL010750
|
Balaiah
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278142
|
|
Balaiah
|
()
|
|
20
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24260520230301159
|
26/05/2023
|
Balamma
|
3635022WL010750
|
Balamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278144
|
|
Balamma
|
()
|
|
21
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24260520230301158
|
26/05/2023
|
Laxmi
|
3635022WL010750
|
Laxmi
|
50910501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980278143
|
|
Laxmi
|
()
|
|
22
|
PENTLAVELLI
|
TS-35-022-005-023/010417
(MALLESWARAM)
|
3635022000NRG24260520230301161
|
26/05/2023
|
Balamma
|
3635022WL010750
|
Balamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278145
|
|
Balamma
|
()
|
|
23
|
PENTLAVELLI
|
TS-35-022-005-023/010466
(MALLESWARAM)
|
3635022000NRG24260520230301166
|
26/05/2023
|
Venkateshwarulu
|
3635022WL010750
|
Venkateshwarulu
|
50910501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980278148
|
|
Venkateshwarulu
|
()
|
|
24
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24260520230301167
|
26/05/2023
|
Chennamma
|
3635022WL010750
|
Chennamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278154
|
|
Chennamma
|
()
|
|
25
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24260520230301168
|
26/05/2023
|
Srinivasulu
|
3635022WL010750
|
Srinivasulu
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278153
|
|
Srinivasulu
|
()
|
|
26
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24260520230301169
|
26/05/2023
|
Sunitha
|
3635022WL010750
|
Sunitha
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278152
|
|
Sunitha
|
()
|
|
27
|
PENTLAVELLI
|
TS-35-022-005-023/010502
(MALLESWARAM)
|
3635022000NRG24260520230301170
|
26/05/2023
|
Lakshimi
|
3635022WL010750
|
Lakshimi
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278149
|
|
Lakshimi
|
()
|
|
28
|
PENTLAVELLI
|
TS-35-022-005-023/010590
(MALLESWARAM)
|
3635022000NRG24260520230301182
|
26/05/2023
|
Janamma
|
3635022WL010750
|
Janamma
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278150
|
|
Janamma
|
()
|
|
29
|
PENTLAVELLI
|
TS-35-022-005-023/010590
(MALLESWARAM)
|
3635022000NRG24260520230301181
|
26/05/2023
|
Venkataswami
|
3635022WL010750
|
Venkataswami
|
50910501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
31/05/2023
|
|
1980278151
|
|
Venkataswami
|
()
|
|
30
|
PENTLAVELLI
|
TS-35-022-005-023/010604
(MALLESWARAM)
|
3635022000NRG24260520230301183
|
26/05/2023
|
Pushpavathamma
|
3635022WL010750
|
Pushpavathamma
|
50910501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
31/05/2023
|
|
1980278146
|
|
Pushpavathamma
|
()
|
|
31
|
PENTLAVELLI
|
TS-35-022-005-023/010607
(MALLESWARAM)
|
3635022000NRG24260520230301185
|
26/05/2023
|
jyothi
|
3635022WL010750
|
jyothi
|
50910501
|
SBIN0000DOP
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980278147
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22959
|
22959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22959
|
22959
|
|
|
|
|
|
|
|