|
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-42-013-022-013/010099
(KUCHIPUDI)
|
3642013000NRG24191220231016353
|
19/12/2023
|
Seethamma
|
3642013WL038199
|
Seethamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608470
|
|
Seethamma
|
()
|
|
2
|
KODAD
|
TS-42-013-022-013/010104
(KUCHIPUDI)
|
3642013000NRG24191220231016354
|
19/12/2023
|
Alivelamma
|
3642013WL038199
|
Alivelamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608468
|
|
Alivelamma
|
()
|
|
3
|
KODAD
|
TS-42-013-022-013/010107
(KUCHIPUDI)
|
3642013000NRG24191220231016355
|
19/12/2023
|
Lakshmamma
|
3642013WL038199
|
Lakshmamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993608479
|
|
Lakshmamma
|
()
|
|
4
|
KODAD
|
TS-42-013-022-013/010108
(KUCHIPUDI)
|
3642013000NRG24191220231016356
|
19/12/2023
|
Upendra
|
3642013WL038199
|
Upendra
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993608476
|
|
Upendra
|
()
|
|
5
|
KODAD
|
TS-42-013-022-013/010182
(KUCHIPUDI)
|
3642013000NRG24191220231016358
|
19/12/2023
|
Lakshamamma
|
3642013WL038199
|
Lakshamamma
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993608469
|
|
Lakshamamma
|
()
|
|
6
|
KODAD
|
TS-42-013-022-013/010182
(KUCHIPUDI)
|
3642013000NRG24191220231016357
|
19/12/2023
|
Tirupatayya
|
3642013WL038199
|
Tirupatayya
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993608486
|
|
Tirupatayya
|
()
|
|
7
|
KODAD
|
TS-42-013-022-013/010203
(KUCHIPUDI)
|
3642013000NRG24191220231016359
|
19/12/2023
|
Padma
|
3642013WL038199
|
Padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608456
|
|
Padma
|
()
|
|
8
|
KODAD
|
TS-42-013-022-013/010220
(KUCHIPUDI)
|
3642013000NRG24191220231016361
|
19/12/2023
|
Ademma
|
3642013WL038199
|
Ademma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608457
|
|
Ademma
|
()
|
|
9
|
KODAD
|
TS-42-013-022-013/010233
(KUCHIPUDI)
|
3642013000NRG24191220231016362
|
19/12/2023
|
Lakshmi
|
3642013WL038199
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608465
|
|
Lakshmi
|
()
|
|
10
|
KODAD
|
TS-42-013-022-013/010364
(KUCHIPUDI)
|
3642013000NRG24191220231016363
|
19/12/2023
|
Seetamma
|
3642013WL038199
|
Seetamma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608466
|
|
Seetamma
|
()
|
|
11
|
KODAD
|
TS-42-013-022-013/010374
(KUCHIPUDI)
|
3642013000NRG24191220231016364
|
19/12/2023
|
Ramaadevi
|
3642013WL038199
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993608478
|
|
Ramaadevi
|
()
|
|
12
|
KODAD
|
TS-42-013-022-013/010452
(KUCHIPUDI)
|
3642013000NRG24191220231016365
|
19/12/2023
|
padma
|
3642013WL038199
|
padma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608474
|
|
padma
|
()
|
|
13
|
KODAD
|
TS-42-013-022-013/010487
(KUCHIPUDI)
|
3642013000NRG24191220231016366
|
19/12/2023
|
Ramaadevi
|
3642013WL038199
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993608463
|
|
Ramaadevi
|
()
|
|
14
|
KODAD
|
TS-42-013-022-013/010512
(KUCHIPUDI)
|
3642013000NRG24191220231016368
|
19/12/2023
|
Saayibhi
|
3642013WL038199
|
Saayibhi
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993608464
|
|
Saayibhi
|
()
|
|
15
|
KODAD
|
TS-42-013-022-013/010731
(KUCHIPUDI)
|
3642013000NRG24191220231016371
|
19/12/2023
|
Ramaadevi
|
3642013WL038199
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608475
|
|
Ramaadevi
|
()
|
|
16
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24191220231016372
|
19/12/2023
|
Aademma
|
3642013WL038199
|
Aademma
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608488
|
|
Aademma
|
()
|
|
17
|
KODAD
|
TS-42-013-022-013/010785
(KUCHIPUDI)
|
3642013000NRG24191220231016373
|
19/12/2023
|
Padma
|
3642013WL038199
|
Padma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993608487
|
|
Padma
|
()
|
|
18
|
KODAD
|
TS-42-013-022-013/010790
(KUCHIPUDI)
|
3642013000NRG24191220231016374
|
19/12/2023
|
Usha Rani
|
3642013WL038199
|
Usha Rani
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993608472
|
|
Usha Rani
|
()
|
|
19
|
KODAD
|
TS-42-013-024-014/010096
(KAPUGAL)
|
3642013000NRG24191220231016404
|
19/12/2023
|
Mariyamma
|
3642013WL038207
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993608462
|
|
Mariyamma
|
()
|
|
20
|
KODAD
|
TS-42-013-024-014/010096
(KAPUGAL)
|
3642013000NRG24191220231016405
|
19/12/2023
|
Soubhagyam
|
3642013WL038207
|
Soubhagyam
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993608458
|
|
Soubhagyam
|
()
|
|
21
|
KODAD
|
TS-42-013-024-014/010096
(KAPUGAL)
|
3642013000NRG24191220231016403
|
19/12/2023
|
Vemkateswarlu
|
3642013WL038207
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993608480
|
|
Vemkateswarlu
|
()
|
|
22
|
KODAD
|
TS-42-013-024-014/010107
(KAPUGAL)
|
3642013000NRG24191220231016407
|
19/12/2023
|
Vemkatamma
|
3642013WL038207
|
Vemkatamma
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993608459
|
|
Vemkatamma
|
()
|
|
23
|
KODAD
|
TS-42-013-024-014/010107
(KAPUGAL)
|
3642013000NRG24191220231016406
|
19/12/2023
|
Vemkateswarlu
|
3642013WL038207
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993608454
|
|
Vemkateswarlu
|
()
|
|
24
|
KODAD
|
TS-42-013-024-014/010144
(KAPUGAL)
|
3642013000NRG24191220231016409
|
19/12/2023
|
Veerabaabu
|
3642013WL038207
|
Veerabaabu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993608485
|
|
Veerabaabu
|
()
|
|
25
|
KODAD
|
TS-42-013-024-014/010165
(KAPUGAL)
|
3642013000NRG24191220231016412
|
19/12/2023
|
Amjamma
|
3642013WL038207
|
Amjamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993608481
|
|
Amjamma
|
()
|
|
26
|
KODAD
|
TS-42-013-024-014/010166
(KAPUGAL)
|
3642013000NRG24191220231016414
|
19/12/2023
|
Kaamtaaraavu
|
3642013WL038207
|
Kaamtaaraavu
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993608483
|
|
Kaamtaaraavu
|
()
|
|
27
|
KODAD
|
TS-42-013-024-014/010202
(KAPUGAL)
|
3642013000NRG24191220231016422
|
19/12/2023
|
China Venkateswarlu
|
3642013WL038207
|
China Venkateswarlu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993608461
|
|
China Venkateswarlu
|
()
|
|
28
|
KODAD
|
TS-42-013-024-014/010202
(KAPUGAL)
|
3642013000NRG24191220231016420
|
19/12/2023
|
Daavidu
|
3642013WL038207
|
Daavidu
|
50823801
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993608484
|
|
Daavidu
|
()
|
|
29
|
KODAD
|
TS-42-013-024-014/010202
(KAPUGAL)
|
3642013000NRG24191220231016421
|
19/12/2023
|
Rattamma
|
3642013WL038207
|
Rattamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993608460
|
|
Rattamma
|
()
|
|
30
|
KODAD
|
TS-42-013-024-014/010207
(KAPUGAL)
|
3642013000NRG24191220231016423
|
19/12/2023
|
Raamaaraavu
|
3642013WL038207
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993608482
|
|
Raamaaraavu
|
()
|
|
31
|
KODAD
|
TS-42-013-024-014/010299
(KAPUGAL)
|
3642013000NRG24191220231016434
|
19/12/2023
|
Appaaraavu
|
3642013WL038209
|
Appaaraavu
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993608471
|
|
Appaaraavu
|
()
|
|
32
|
KODAD
|
TS-42-013-024-014/010487
(KAPUGAL)
|
3642013000NRG24191220231016402
|
19/12/2023
|
Narasimhaaraavu
|
3642013WL038206
|
Narasimhaaraavu
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993608455
|
|
Narasimhaaraavu
|
()
|
|
33
|
KODAD
|
TS-42-013-024-014/010890
(KAPUGAL)
|
3642013000NRG24191220231016424
|
19/12/2023
|
Nageswar Rao
|
3642013WL038207
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993608473
|
|
Nageswar Rao
|
()
|
|
34
|
KODAD
|
TS-42-013-024-014/010961
(KAPUGAL)
|
3642013000NRG24191220231016378
|
19/12/2023
|
Laxmi
|
3642013WL038201
|
Laxmi
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993608489
|
|
Laxmi
|
()
|
|
35
|
KODAD
|
TS-42-013-024-014/011139
(KAPUGAL)
|
3642013000NRG24191220231016383
|
19/12/2023
|
Bharatamma
|
3642013WL038203
|
Bharatamma
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993608477
|
|
Bharatamma
|
()
|
|
36
|
KODAD
|
TS-42-013-024-014/011198
(KAPUGAL)
|
3642013000NRG24191220231016426
|
19/12/2023
|
Ramesh
|
3642013WL038207
|
Ramesh
|
50823801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993608467
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30748
|
30748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30748
|
30748
|
|
|
|
|
|
|
|