|
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
|
KANNAIGUDEM
|
TS-45-009-010-002/010001
(SARVAI)
|
3645009000NRG24301220230201717
|
30/12/2023
|
Buchchyya
|
3645009WL012540
|
Buchchyya
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859503
|
|
Buchchyya
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-010-002/010001
(SARVAI)
|
3645009000NRG24301220230201718
|
30/12/2023
|
Naagamani
|
3645009WL012540
|
Naagamani
|
50616501
|
SBIN0000DOP
|
2440
|
2440
|
Processed
|
03/02/2024
|
|
9989859504
|
|
Naagamani
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-010-002/010003
(SARVAI)
|
3645009000NRG24301220230201720
|
30/12/2023
|
Narsakka
|
3645009WL012540
|
Narsakka
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859506
|
|
Narsakka
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-010-002/010003
(SARVAI)
|
3645009000NRG24301220230201719
|
30/12/2023
|
Raambabu
|
3645009WL012540
|
Raambabu
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859505
|
|
Raambabu
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-010-002/010006
(SARVAI)
|
3645009000NRG24301220230201722
|
30/12/2023
|
Pentaiah
|
3645009WL012540
|
Pentaiah
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859507
|
|
Pentaiah
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-010-002/010006
(SARVAI)
|
3645009000NRG24301220230201723
|
30/12/2023
|
Raadha
|
3645009WL012540
|
Raadha
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859508
|
|
Raadha
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-010-002/010008
(SARVAI)
|
3645009000NRG24301220230201726
|
30/12/2023
|
Naagakka
|
3645009WL012540
|
Naagakka
|
50616501
|
SBIN0000DOP
|
2711
|
2711
|
Processed
|
03/02/2024
|
|
9989859509
|
|
Naagakka
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-010-002/010010
(SARVAI)
|
3645009000NRG24301220230201728
|
30/12/2023
|
Sarojana
|
3645009WL012540
|
Sarojana
|
50616501
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9989859510
|
|
Sarojana
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-010-002/010016
(SARVAI)
|
3645009000NRG24301220230201732
|
30/12/2023
|
Naagayya
|
3645009WL012540
|
Naagayya
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859511
|
|
Naagayya
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-010-002/010020
(SARVAI)
|
3645009000NRG24301220230201735
|
30/12/2023
|
Kamala
|
3645009WL012540
|
Kamala
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859513
|
|
Kamala
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-010-002/010020
(SARVAI)
|
3645009000NRG24301220230201734
|
30/12/2023
|
Sammayya
|
3645009WL012540
|
Sammayya
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859512
|
|
Sammayya
|
()
|
|
12
|
KANNAIGUDEM
|
TS-45-009-010-002/010023
(SARVAI)
|
3645009000NRG24301220230201739
|
30/12/2023
|
Padma
|
3645009WL012540
|
Padma
|
50616501
|
SBIN0000DOP
|
2983
|
2983
|
Processed
|
03/02/2024
|
|
9989859533
|
|
Padma
|
()
|
|
13
|
KANNAIGUDEM
|
TS-45-009-010-002/010023
(SARVAI)
|
3645009000NRG24301220230201738
|
30/12/2023
|
Pagadayya
|
3645009WL012540
|
Pagadayya
|
50616501
|
SBIN0000DOP
|
2983
|
2983
|
Processed
|
03/02/2024
|
|
9989859514
|
|
Pagadayya
|
()
|
|
14
|
KANNAIGUDEM
|
TS-45-009-010-002/010025
(SARVAI)
|
3645009000NRG24301220230201741
|
30/12/2023
|
Raaghavulu
|
3645009WL012540
|
Raaghavulu
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859530
|
|
Raaghavulu
|
()
|
|
15
|
KANNAIGUDEM
|
TS-45-009-010-002/010025
(SARVAI)
|
3645009000NRG24301220230201740
|
30/12/2023
|
Shankaraiah
|
3645009WL012540
|
Shankaraiah
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859529
|
|
Shankaraiah
|
()
|
|
16
|
KANNAIGUDEM
|
TS-45-009-010-002/010026
(SARVAI)
|
3645009000NRG24301220230201742
|
30/12/2023
|
Naagaratna
|
3645009WL012540
|
Naagaratna
|
50616501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9989859532
|
|
Naagaratna
|
()
|
|
17
|
KANNAIGUDEM
|
TS-45-009-010-002/010028
(SARVAI)
|
3645009000NRG24301220230201745
|
30/12/2023
|
Kistakka
|
3645009WL012540
|
Kistakka
|
50616501
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9989859541
|
|
Kistakka
|
()
|
|
18
|
KANNAIGUDEM
|
TS-45-009-010-002/010029
(SARVAI)
|
3645009000NRG24301220230201747
|
30/12/2023
|
Kishtaveni
|
3645009WL012540
|
Kishtaveni
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859520
|
|
Kishtaveni
|
()
|
|
19
|
KANNAIGUDEM
|
TS-45-009-010-002/010029
(SARVAI)
|
3645009000NRG24301220230201746
|
30/12/2023
|
Muttayya
|
3645009WL012540
|
Muttayya
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859546
|
|
Muttayya
|
()
|
|
20
|
KANNAIGUDEM
|
TS-45-009-010-002/010031
(SARVAI)
|
3645009000NRG24301220230201748
|
30/12/2023
|
Laxmi
|
3645009WL012540
|
Laxmi
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859521
|
|
Laxmi
|
()
|
|
21
|
KANNAIGUDEM
|
TS-45-009-010-002/010032
(SARVAI)
|
3645009000NRG24301220230201749
|
30/12/2023
|
Sammayya
|
3645009WL012540
|
Sammayya
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859523
|
|
Sammayya
|
()
|
|
22
|
KANNAIGUDEM
|
TS-45-009-010-002/010033
(SARVAI)
|
3645009000NRG24301220230201750
|
30/12/2023
|
Mangakka
|
3645009WL012540
|
Mangakka
|
50616501
|
SBIN0000DOP
|
2711
|
2711
|
Processed
|
03/02/2024
|
|
9989859515
|
|
Mangakka
|
()
|
|
23
|
KANNAIGUDEM
|
TS-45-009-010-002/010034
(SARVAI)
|
3645009000NRG24301220230201751
|
30/12/2023
|
Sammakka
|
3645009WL012540
|
Sammakka
|
50616501
|
SBIN0000DOP
|
2983
|
2983
|
Processed
|
03/02/2024
|
|
9989859531
|
|
Sammakka
|
()
|
|
24
|
KANNAIGUDEM
|
TS-45-009-010-002/010035
(SARVAI)
|
3645009000NRG24301220230201752
|
30/12/2023
|
Madhu
|
3645009WL012540
|
Madhu
|
50616501
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
03/02/2024
|
|
9989859524
|
|
Madhu
|
()
|
|
25
|
KANNAIGUDEM
|
TS-45-009-010-002/010035
(SARVAI)
|
3645009000NRG24301220230201753
|
30/12/2023
|
Seetamma
|
3645009WL012540
|
Seetamma
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859525
|
|
Seetamma
|
()
|
|
26
|
KANNAIGUDEM
|
TS-45-009-010-002/010037
(SARVAI)
|
3645009000NRG24301220230201754
|
30/12/2023
|
Anasurya
|
3645009WL012540
|
Anasurya
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859516
|
|
Anasurya
|
()
|
|
27
|
KANNAIGUDEM
|
TS-45-009-010-002/010040
(SARVAI)
|
3645009000NRG24301220230201757
|
30/12/2023
|
Ganapati
|
3645009WL012540
|
Ganapati
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859517
|
|
Ganapati
|
()
|
|
28
|
KANNAIGUDEM
|
TS-45-009-010-002/010040
(SARVAI)
|
3645009000NRG24301220230201758
|
30/12/2023
|
Tirupatamma
|
3645009WL012540
|
Tirupatamma
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859518
|
|
Tirupatamma
|
()
|
|
29
|
KANNAIGUDEM
|
TS-45-009-010-002/010043
(SARVAI)
|
3645009000NRG24301220230201759
|
30/12/2023
|
Suguna
|
3645009WL012540
|
Suguna
|
50616501
|
SBIN0000DOP
|
2169
|
2169
|
Processed
|
03/02/2024
|
|
9989859519
|
|
Suguna
|
()
|
|
30
|
KANNAIGUDEM
|
TS-45-009-010-002/010044
(SARVAI)
|
3645009000NRG24301220230201760
|
30/12/2023
|
Ravi
|
3645009WL012540
|
Ravi
|
50616501
|
SBIN0000DOP
|
2983
|
2983
|
Processed
|
03/02/2024
|
|
9989859526
|
|
Ravi
|
()
|
|
31
|
KANNAIGUDEM
|
TS-45-009-010-002/010046
(SARVAI)
|
3645009000NRG24301220230201762
|
30/12/2023
|
Kamala
|
3645009WL012540
|
Kamala
|
50616501
|
SBIN0000DOP
|
2983
|
2983
|
Processed
|
03/02/2024
|
|
9989859528
|
|
Kamala
|
()
|
|
32
|
KANNAIGUDEM
|
TS-45-009-010-002/010046
(SARVAI)
|
3645009000NRG24301220230201761
|
30/12/2023
|
Sammaiah
|
3645009WL012540
|
Sammaiah
|
50616501
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/02/2024
|
|
9989859527
|
|
Sammaiah
|
()
|
|
33
|
KANNAIGUDEM
|
TS-45-009-010-002/010048
(SARVAI)
|
3645009000NRG24301220230201763
|
30/12/2023
|
Naagakka
|
3645009WL012540
|
Naagakka
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859534
|
|
Naagakka
|
()
|
|
34
|
KANNAIGUDEM
|
TS-45-009-010-002/010052
(SARVAI)
|
3645009000NRG24301220230201765
|
30/12/2023
|
Laxmaiah
|
3645009WL012540
|
Laxmaiah
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859548
|
|
Laxmaiah
|
()
|
|
35
|
KANNAIGUDEM
|
TS-45-009-010-002/010052
(SARVAI)
|
3645009000NRG24301220230201766
|
30/12/2023
|
Raamadevi
|
3645009WL012540
|
Raamadevi
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859547
|
|
Raamadevi
|
()
|
|
36
|
KANNAIGUDEM
|
TS-45-009-010-002/010053
(SARVAI)
|
3645009000NRG24301220230201767
|
30/12/2023
|
Ravi
|
3645009WL012540
|
Ravi
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859549
|
|
Ravi
|
()
|
|
37
|
KANNAIGUDEM
|
TS-45-009-010-002/010059
(SARVAI)
|
3645009000NRG24301220230201768
|
30/12/2023
|
Shivayya
|
3645009WL012540
|
Shivayya
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859550
|
|
Shivayya
|
()
|
|
38
|
KANNAIGUDEM
|
TS-45-009-010-002/010060
(SARVAI)
|
3645009000NRG24301220230201770
|
30/12/2023
|
Sammayya
|
3645009WL012540
|
Sammayya
|
50616501
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/02/2024
|
|
9989859551
|
|
Sammayya
|
()
|
|
39
|
KANNAIGUDEM
|
TS-45-009-010-002/010063
(SARVAI)
|
3645009000NRG24301220230201771
|
30/12/2023
|
Sarojana
|
3645009WL012540
|
Sarojana
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859552
|
|
Sarojana
|
()
|
|
40
|
KANNAIGUDEM
|
TS-45-009-010-002/010069
(SARVAI)
|
3645009000NRG24301220230201774
|
30/12/2023
|
Kannayya
|
3645009WL012540
|
Kannayya
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859542
|
|
Kannayya
|
()
|
|
41
|
KANNAIGUDEM
|
TS-45-009-010-002/010069
(SARVAI)
|
3645009000NRG24301220230201775
|
30/12/2023
|
Nilamma
|
3645009WL012540
|
Nilamma
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859543
|
|
Nilamma
|
()
|
|
42
|
KANNAIGUDEM
|
TS-45-009-010-002/010081
(SARVAI)
|
3645009000NRG24301220230201776
|
30/12/2023
|
Cinnanna
|
3645009WL012540
|
Cinnanna
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859553
|
|
Cinnanna
|
()
|
|
43
|
KANNAIGUDEM
|
TS-45-009-010-002/010088
(SARVAI)
|
3645009000NRG24301220230201777
|
30/12/2023
|
Kotesh
|
3645009WL012540
|
Kotesh
|
50616501
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9989859544
|
|
Kotesh
|
()
|
|
44
|
KANNAIGUDEM
|
TS-45-009-010-002/010088
(SARVAI)
|
3645009000NRG24301220230201778
|
30/12/2023
|
Ramannakka
|
3645009WL012540
|
Ramannakka
|
50616501
|
SBIN0000DOP
|
2440
|
2440
|
Processed
|
03/02/2024
|
|
9989859545
|
|
Ramannakka
|
()
|
|
45
|
KANNAIGUDEM
|
TS-45-009-010-002/010093
(SARVAI)
|
3645009000NRG24301220230201779
|
30/12/2023
|
Baabu
|
3645009WL012540
|
Baabu
|
50616501
|
SBIN0000DOP
|
2440
|
2440
|
Processed
|
03/02/2024
|
|
9989859554
|
|
Baabu
|
()
|
|
46
|
KANNAIGUDEM
|
TS-45-009-010-002/010093
(SARVAI)
|
3645009000NRG24301220230201780
|
30/12/2023
|
Swarupa
|
3645009WL012540
|
Swarupa
|
50616501
|
SBIN0000DOP
|
2711
|
2711
|
Processed
|
03/02/2024
|
|
9989859555
|
|
Swarupa
|
()
|
|
47
|
KANNAIGUDEM
|
TS-45-009-010-002/010098
(SARVAI)
|
3645009000NRG24301220230201782
|
30/12/2023
|
Narsakka
|
3645009WL012540
|
Narsakka
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859536
|
|
Narsakka
|
()
|
|
48
|
KANNAIGUDEM
|
TS-45-009-010-002/010098
(SARVAI)
|
3645009000NRG24301220230201781
|
30/12/2023
|
Shreenu
|
3645009WL012540
|
Shreenu
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859535
|
|
Shreenu
|
()
|
|
49
|
KANNAIGUDEM
|
TS-45-009-010-002/010104
(SARVAI)
|
3645009000NRG24301220230201783
|
30/12/2023
|
vasantha
|
3645009WL012540
|
vasantha
|
50616501
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
03/02/2024
|
|
9989859537
|
|
vasantha
|
()
|
|
50
|
KANNAIGUDEM
|
TS-45-009-010-002/010106
(SARVAI)
|
3645009000NRG24301220230201784
|
30/12/2023
|
sarakka
|
3645009WL012540
|
sarakka
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859538
|
|
sarakka
|
()
|
|
51
|
KANNAIGUDEM
|
TS-45-009-010-002/010113
(SARVAI)
|
3645009000NRG24301220230201786
|
30/12/2023
|
anitha
|
3645009WL012540
|
anitha
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859540
|
|
anitha
|
()
|
|
52
|
KANNAIGUDEM
|
TS-45-009-010-002/010113
(SARVAI)
|
3645009000NRG24301220230201787
|
30/12/2023
|
nagaraju
|
3645009WL012540
|
nagaraju
|
50616501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/02/2024
|
|
9989859539
|
|
nagaraju
|
()
|
|
53
|
KANNAIGUDEM
|
TS-45-009-010-002/010118
(SARVAI)
|
3645009000NRG24301220230201790
|
30/12/2023
|
chaMdrakka
|
3645009WL012540
|
chaMdrakka
|
50616501
|
SBIN0000DOP
|
2169
|
2169
|
Processed
|
03/02/2024
|
|
9989859557
|
|
chaMdrakka
|
()
|
|
54
|
KANNAIGUDEM
|
TS-45-009-010-002/010118
(SARVAI)
|
3645009000NRG24301220230201789
|
30/12/2023
|
naageshwar raavu
|
3645009WL012540
|
naageshwar raavu
|
50616501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9989859556
|
|
naageshwar raavu
|
()
|
|
55
|
KANNAIGUDEM
|
TS-45-009-010-002/010130
(SARVAI)
|
3645009000NRG24301220230201801
|
30/12/2023
|
Narsingarao
|
3645009WL012540
|
Narsingarao
|
50616501
|
SBIN0000DOP
|
3254
|
3254
|
Processed
|
03/02/2024
|
|
9989859522
|
|
Narsingarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152406
|
152406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152406
|
152406
|
|
|
|
|
|
|
|