|
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-42-013-017-010/010011
(THOGARRAI)
|
3642013000NRG24130420230015159
|
13/04/2023
|
Suguna
|
3642013WL000617
|
Suguna
|
50823801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435468854
|
|
Suguna
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010033
(THOGARRAI)
|
3642013000NRG24130420230015160
|
13/04/2023
|
Uppalamma
|
3642013WL000617
|
Uppalamma
|
50823801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435468856
|
|
Uppalamma
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/010069
(THOGARRAI)
|
3642013000NRG24130420230015179
|
13/04/2023
|
Kousalya
|
3642013WL000618
|
Kousalya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468853
|
|
Kousalya
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010075
(THOGARRAI)
|
3642013000NRG24130420230015161
|
13/04/2023
|
Ramulamma
|
3642013WL000617
|
Ramulamma
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468852
|
|
Ramulamma
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010108
(THOGARRAI)
|
3642013000NRG24130420230015162
|
13/04/2023
|
Vijaya
|
3642013WL000617
|
Vijaya
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468817
|
|
Vijaya
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010133
(THOGARRAI)
|
3642013000NRG24130420230015180
|
13/04/2023
|
Anjayya
|
3642013WL000618
|
Anjayya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468836
|
|
Anjayya
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/010133
(THOGARRAI)
|
3642013000NRG24130420230015181
|
13/04/2023
|
Venkatanarsamma
|
3642013WL000618
|
Venkatanarsamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468835
|
|
Venkatanarsamma
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/010144
(THOGARRAI)
|
3642013000NRG24130420230015184
|
13/04/2023
|
Anusha
|
3642013WL000618
|
Anusha
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468819
|
|
Anusha
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/010144
(THOGARRAI)
|
3642013000NRG24130420230015183
|
13/04/2023
|
Naresh
|
3642013WL000618
|
Naresh
|
50823801
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435468859
|
|
Naresh
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/010196
(THOGARRAI)
|
3642013000NRG24130420230015164
|
13/04/2023
|
Narsimhulu
|
3642013WL000617
|
Narsimhulu
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468815
|
|
Narsimhulu
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010212
(THOGARRAI)
|
3642013000NRG24130420230015186
|
13/04/2023
|
Veerakumaari
|
3642013WL000618
|
Veerakumaari
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468821
|
|
Veerakumaari
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010212
(THOGARRAI)
|
3642013000NRG24130420230015185
|
13/04/2023
|
Veeraraaju
|
3642013WL000618
|
Veeraraaju
|
50823801
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435468847
|
|
Veeraraaju
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24130420230015165
|
13/04/2023
|
Kotayya
|
3642013WL000617
|
Kotayya
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468825
|
|
Kotayya
|
()
|
|
14
|
KODAD
|
TS-42-013-017-010/010244
(THOGARRAI)
|
3642013000NRG24130420230015188
|
13/04/2023
|
Badramma
|
3642013WL000618
|
Badramma
|
50823801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435468826
|
|
Badramma
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/010245
(THOGARRAI)
|
3642013000NRG24130420230015189
|
13/04/2023
|
Kondalu
|
3642013WL000618
|
Kondalu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468833
|
|
Kondalu
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/010245
(THOGARRAI)
|
3642013000NRG24130420230015190
|
13/04/2023
|
Rambayamma
|
3642013WL000618
|
Rambayamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468830
|
|
Rambayamma
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24130420230015191
|
13/04/2023
|
Gurvayya
|
3642013WL000618
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468828
|
|
Gurvayya
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24130420230015192
|
13/04/2023
|
Venkatramulu
|
3642013WL000618
|
Venkatramulu
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468831
|
|
Venkatramulu
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010317
(THOGARRAI)
|
3642013000NRG24130420230015166
|
13/04/2023
|
Shahanabi
|
3642013WL000617
|
Shahanabi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468850
|
|
Shahanabi
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010329
(THOGARRAI)
|
3642013000NRG24130420230015167
|
13/04/2023
|
Annapurna
|
3642013WL000617
|
Annapurna
|
50823801
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435468844
|
|
Annapurna
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010339
(THOGARRAI)
|
3642013000NRG24130420230015168
|
13/04/2023
|
Rajyam
|
3642013WL000617
|
Rajyam
|
50823801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435468839
|
|
Rajyam
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010341
(THOGARRAI)
|
3642013000NRG24130420230015169
|
13/04/2023
|
Nageswarar Rao
|
3642013WL000617
|
Nageswarar Rao
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468820
|
|
Nageswarar Rao
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010344
(THOGARRAI)
|
3642013000NRG24130420230015170
|
13/04/2023
|
Veerayya
|
3642013WL000617
|
Veerayya
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468816
|
|
Veerayya
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010432
(THOGARRAI)
|
3642013000NRG24130420230015171
|
13/04/2023
|
Laxmi
|
3642013WL000617
|
Laxmi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468838
|
|
Laxmi
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010450
(THOGARRAI)
|
3642013000NRG24130420230015172
|
13/04/2023
|
Veera Gopi
|
3642013WL000617
|
Veera Gopi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468855
|
|
Veera Gopi
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010498
(THOGARRAI)
|
3642013000NRG24130420230015173
|
13/04/2023
|
Nagayya
|
3642013WL000617
|
Nagayya
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468824
|
|
Nagayya
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010561
(THOGARRAI)
|
3642013000NRG24130420230015174
|
13/04/2023
|
Laxmibai
|
3642013WL000617
|
Laxmibai
|
50823801
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435468834
|
|
Laxmibai
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010566
(THOGARRAI)
|
3642013000NRG24130420230015175
|
13/04/2023
|
Hussain Bi
|
3642013WL000617
|
Hussain Bi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468841
|
|
Hussain Bi
|
()
|
|
29
|
KODAD
|
TS-42-013-017-010/010571
(THOGARRAI)
|
3642013000NRG24130420230015195
|
13/04/2023
|
Nagamani
|
3642013WL000618
|
Nagamani
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468827
|
|
Nagamani
|
()
|
|
30
|
KODAD
|
TS-42-013-017-010/010571
(THOGARRAI)
|
3642013000NRG24130420230015196
|
13/04/2023
|
Valaraaju
|
3642013WL000618
|
Valaraaju
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468829
|
|
Valaraaju
|
()
|
|
31
|
KODAD
|
TS-42-013-017-010/010578
(THOGARRAI)
|
3642013000NRG24130420230015198
|
13/04/2023
|
Raamaarao
|
3642013WL000618
|
Raamaarao
|
50823801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435468858
|
|
Raamaarao
|
()
|
|
32
|
KODAD
|
TS-42-013-017-010/010578
(THOGARRAI)
|
3642013000NRG24130420230015197
|
13/04/2023
|
Ramaadevi
|
3642013WL000618
|
Ramaadevi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468832
|
|
Ramaadevi
|
()
|
|
33
|
KODAD
|
TS-42-013-017-010/010624
(THOGARRAI)
|
3642013000NRG24130420230015199
|
13/04/2023
|
Venkanna
|
3642013WL000618
|
Venkanna
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468842
|
|
Venkanna
|
()
|
|
34
|
KODAD
|
TS-42-013-017-010/010624
(THOGARRAI)
|
3642013000NRG24130420230015200
|
13/04/2023
|
Vijayalaxmi
|
3642013WL000618
|
Vijayalaxmi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468814
|
|
Vijayalaxmi
|
()
|
|
35
|
KODAD
|
TS-42-013-017-010/010653
(THOGARRAI)
|
3642013000NRG24130420230015201
|
13/04/2023
|
Laxmi
|
3642013WL000618
|
Laxmi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468840
|
|
Laxmi
|
()
|
|
36
|
KODAD
|
TS-42-013-017-010/010717
(THOGARRAI)
|
3642013000NRG24130420230015176
|
13/04/2023
|
Lalitha
|
3642013WL000617
|
Lalitha
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468843
|
|
Lalitha
|
()
|
|
37
|
KODAD
|
TS-42-013-017-010/010799
(THOGARRAI)
|
3642013000NRG24130420230015177
|
13/04/2023
|
Ankitha
|
3642013WL000617
|
Ankitha
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468818
|
|
Ankitha
|
()
|
|
38
|
KODAD
|
TS-42-013-017-010/010805
(THOGARRAI)
|
3642013000NRG24130420230015178
|
13/04/2023
|
Rakesh Kumar
|
3642013WL000617
|
Rakesh Kumar
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468857
|
|
Rakesh Kumar
|
()
|
|
39
|
KODAD
|
TS-42-013-017-010/010848
(THOGARRAI)
|
3642013000NRG24130420230015203
|
13/04/2023
|
Srinu
|
3642013WL000618
|
Srinu
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468846
|
|
Srinu
|
()
|
|
40
|
KODAD
|
TS-42-013-017-010/010848
(THOGARRAI)
|
3642013000NRG24130420230015202
|
13/04/2023
|
Sulochana
|
3642013WL000618
|
Sulochana
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468845
|
|
Sulochana
|
()
|
|
41
|
KODAD
|
TS-42-013-017-010/010900
(THOGARRAI)
|
3642013000NRG24130420230015205
|
13/04/2023
|
Thirupathamma
|
3642013WL000618
|
Thirupathamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468822
|
|
Thirupathamma
|
()
|
|
42
|
KODAD
|
TS-42-013-017-010/010934
(THOGARRAI)
|
3642013000NRG24130420230015209
|
13/04/2023
|
Nagaraju
|
3642013WL000618
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468849
|
|
Nagaraju
|
()
|
|
43
|
KODAD
|
TS-42-013-017-010/010934
(THOGARRAI)
|
3642013000NRG24130420230015208
|
13/04/2023
|
Sandhya
|
3642013WL000618
|
Sandhya
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468848
|
|
Sandhya
|
()
|
|
44
|
KODAD
|
TS-42-013-017-010/010976
(THOGARRAI)
|
3642013000NRG24130420230015210
|
13/04/2023
|
Kotesh
|
3642013WL000618
|
Kotesh
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435468823
|
|
Kotesh
|
()
|
|
45
|
KODAD
|
TS-42-013-017-010/010990
(THOGARRAI)
|
3642013000NRG24130420230015214
|
13/04/2023
|
Nageswar Rao
|
3642013WL000618
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435468837
|
|
Nageswar Rao
|
()
|
|
46
|
KODAD
|
TS-42-013-017-010/011022
(THOGARRAI)
|
3642013000NRG24130420230015217
|
13/04/2023
|
Limgayya
|
3642013WL000618
|
Limgayya
|
50823801
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435468851
|
|
Limgayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32620
|
32620
|
|
|
|
|
|
|
|