|
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
|
REGODE
|
TS-17-005-014-019/010009
(GOJWADA)
|
3617005000NRG24271220230639740
|
27/12/2023
|
Premeela
|
3617005WL025192
|
Premeela
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181878
|
|
Premeela
|
()
|
|
2
|
REGODE
|
TS-17-005-014-019/010010
(GOJWADA)
|
3617005000NRG24271220230639741
|
27/12/2023
|
Veeramani
|
3617005WL025192
|
Veeramani
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181872
|
|
Veeramani
|
()
|
|
3
|
REGODE
|
TS-17-005-014-019/010011
(GOJWADA)
|
3617005000NRG24271220230639742
|
27/12/2023
|
Venkat Ramlu
|
3617005WL025192
|
Venkat Ramlu
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181883
|
|
Venkat Ramlu
|
()
|
|
4
|
REGODE
|
TS-17-005-014-019/010047
(GOJWADA)
|
3617005000NRG24271220230639743
|
27/12/2023
|
Narsayya
|
3617005WL025192
|
Narsayya
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181882
|
|
Narsayya
|
()
|
|
5
|
REGODE
|
TS-17-005-014-019/010054
(GOJWADA)
|
3617005000NRG24271220230639744
|
27/12/2023
|
Chamdramma
|
3617005WL025192
|
Chamdramma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181879
|
|
Chamdramma
|
()
|
|
6
|
REGODE
|
TS-17-005-014-019/010075
(GOJWADA)
|
3617005000NRG24271220230639745
|
27/12/2023
|
Sarojana
|
3617005WL025192
|
Sarojana
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181877
|
|
Sarojana
|
()
|
|
7
|
REGODE
|
TS-17-005-014-019/010076
(GOJWADA)
|
3617005000NRG24271220230639746
|
27/12/2023
|
Saayiloo
|
3617005WL025192
|
Saayiloo
|
50229001
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/02/2024
|
|
9994181881
|
|
Saayiloo
|
()
|
|
8
|
REGODE
|
TS-17-005-014-019/010081
(GOJWADA)
|
3617005000NRG24271220230639748
|
27/12/2023
|
Kishtayya
|
3617005WL025192
|
Kishtayya
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181875
|
|
Kishtayya
|
()
|
|
9
|
REGODE
|
TS-17-005-014-019/010081
(GOJWADA)
|
3617005000NRG24271220230639747
|
27/12/2023
|
Raamamma
|
3617005WL025192
|
Raamamma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181876
|
|
Raamamma
|
()
|
|
10
|
REGODE
|
TS-17-005-014-019/010142
(GOJWADA)
|
3617005000NRG24271220230639750
|
27/12/2023
|
Esamma
|
3617005WL025192
|
Esamma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181862
|
|
Esamma
|
()
|
|
11
|
REGODE
|
TS-17-005-014-019/010142
(GOJWADA)
|
3617005000NRG24271220230639749
|
27/12/2023
|
Sanjivulu
|
3617005WL025192
|
Sanjivulu
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181863
|
|
Sanjivulu
|
()
|
|
12
|
REGODE
|
TS-17-005-014-019/010164
(GOJWADA)
|
3617005000NRG24271220230639753
|
27/12/2023
|
Amjamma
|
3617005WL025192
|
Amjamma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181871
|
|
Amjamma
|
()
|
|
13
|
REGODE
|
TS-17-005-014-019/010175
(GOJWADA)
|
3617005000NRG24271220230639754
|
27/12/2023
|
Gopaal
|
3617005WL025192
|
Gopaal
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181870
|
|
Gopaal
|
()
|
|
14
|
REGODE
|
TS-17-005-014-019/010175
(GOJWADA)
|
3617005000NRG24271220230639756
|
27/12/2023
|
Pentayya
|
3617005WL025192
|
Pentayya
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181873
|
|
Pentayya
|
()
|
|
15
|
REGODE
|
TS-17-005-014-019/010175
(GOJWADA)
|
3617005000NRG24271220230639755
|
27/12/2023
|
Shivamma
|
3617005WL025192
|
Shivamma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181874
|
|
Shivamma
|
()
|
|
16
|
REGODE
|
TS-17-005-014-019/010224
(GOJWADA)
|
3617005000NRG24271220230639757
|
27/12/2023
|
Sarojana
|
3617005WL025192
|
Sarojana
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181866
|
|
Sarojana
|
()
|
|
17
|
REGODE
|
TS-17-005-014-019/010224
(GOJWADA)
|
3617005000NRG24271220230639758
|
27/12/2023
|
shobha
|
3617005WL025192
|
shobha
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181864
|
|
shobha
|
()
|
|
18
|
REGODE
|
TS-17-005-014-019/010248
(GOJWADA)
|
3617005000NRG24271220230639760
|
27/12/2023
|
radika
|
3617005WL025192
|
radika
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181865
|
|
radika
|
()
|
|
19
|
REGODE
|
TS-17-005-014-019/010248
(GOJWADA)
|
3617005000NRG24271220230639759
|
27/12/2023
|
Sattemma
|
3617005WL025192
|
Sattemma
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181867
|
|
Sattemma
|
()
|
|
20
|
REGODE
|
TS-17-005-014-019/010345
(GOJWADA)
|
3617005000NRG24271220230639762
|
27/12/2023
|
Venkatesham
|
3617005WL025192
|
Venkatesham
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181869
|
|
Venkatesham
|
()
|
|
21
|
REGODE
|
TS-17-005-014-019/010345
(GOJWADA)
|
3617005000NRG24271220230639761
|
27/12/2023
|
Vittal
|
3617005WL025192
|
Vittal
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181868
|
|
Vittal
|
()
|
|
22
|
REGODE
|
TS-17-005-014-019/010456
(GOJWADA)
|
3617005000NRG24271220230639763
|
27/12/2023
|
Manohar
|
3617005WL025192
|
Manohar
|
50229001
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9994181880
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|