|
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
|
MULUG
|
TS-45-004-006-005/010159
(MULUG)
|
3645004000NRG24150320240223507
|
15/03/2024
|
Padma
|
3645004WL014982
|
Padma
|
50634301
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941898460
|
|
Padma
|
()
|
|
2
|
MULUG
|
TS-45-004-006-005/010245
(MULUG)
|
3645004000NRG24150320240223508
|
15/03/2024
|
Lakshmi
|
3645004WL014982
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2941898475
|
|
Lakshmi
|
()
|
|
3
|
MULUG
|
TS-45-004-006-005/010334
(MULUG)
|
3645004000NRG24150320240223509
|
15/03/2024
|
Vijaya
|
3645004WL014982
|
Vijaya
|
50634301
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941898462
|
|
Vijaya
|
()
|
|
4
|
MULUG
|
TS-45-004-006-005/010554
(MULUG)
|
3645004000NRG24150320240223523
|
15/03/2024
|
ravi
|
3645004WL014982
|
ravi
|
50634301
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941898473
|
|
ravi
|
()
|
|
5
|
MULUG
|
TS-45-004-006-005/010565
(MULUG)
|
3645004000NRG24150320240223529
|
15/03/2024
|
Vannakka
|
3645004WL014982
|
Vannakka
|
50634301
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2941898452
|
|
Vannakka
|
()
|
|
6
|
MULUG
|
TS-45-004-006-005/010568
(MULUG)
|
3645004000NRG24150320240223531
|
15/03/2024
|
keerthana
|
3645004WL014982
|
keerthana
|
50634301
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2941898453
|
|
keerthana
|
()
|
|
7
|
MULUG
|
TS-45-004-006-005/010998
(MULUG)
|
3645004000NRG24150320240223536
|
15/03/2024
|
Manila
|
3645004WL014982
|
Manila
|
50634301
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2941898461
|
|
Manila
|
()
|
|
8
|
MULUG
|
TS-45-004-006-005/011291
(MULUG)
|
3645004000NRG24150320240223540
|
15/03/2024
|
Sammakka
|
3645004WL014982
|
Sammakka
|
50634301
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941898454
|
|
Sammakka
|
()
|
|
9
|
MULUG
|
TS-45-004-006-005/011452
(MULUG)
|
3645004000NRG24150320240223542
|
15/03/2024
|
lalitha
|
3645004WL014982
|
lalitha
|
50634301
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941898476
|
|
lalitha
|
()
|
|
10
|
MULUG
|
TS-45-004-006-005/020073
(MULUG)
|
3645004000NRG24150320240223550
|
15/03/2024
|
Vijaya
|
3645004WL014982
|
Vijaya
|
50634301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941898472
|
|
Vijaya
|
()
|
|
11
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24140320240223164
|
15/03/2024
|
Kiran
|
3645004WL014967
|
Kiran
|
50634301
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2941898439
|
|
Kiran
|
()
|
|
12
|
MULUG
|
TS-45-004-008-007/010075
(JAKARAM)
|
3645004000NRG24140320240223165
|
15/03/2024
|
Raajamma
|
3645004WL014967
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2941898484
|
|
Raajamma
|
()
|
|
13
|
MULUG
|
TS-45-004-008-007/010075
(JAKARAM)
|
3645004000NRG24140320240223166
|
15/03/2024
|
Swarupa
|
3645004WL014967
|
Swarupa
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2941898483
|
|
Swarupa
|
()
|
|
14
|
MULUG
|
TS-45-004-008-007/010076
(JAKARAM)
|
3645004000NRG24140320240223167
|
15/03/2024
|
Gopaal
|
3645004WL014967
|
Gopaal
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2941898482
|
|
Gopaal
|
()
|
|
15
|
MULUG
|
TS-45-004-008-007/010076
(JAKARAM)
|
3645004000NRG24140320240223168
|
15/03/2024
|
Suguna
|
3645004WL014967
|
Suguna
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2941898481
|
|
Suguna
|
()
|
|
16
|
MULUG
|
TS-45-004-008-007/010085
(JAKARAM)
|
3645004000NRG24140320240223170
|
15/03/2024
|
Mallaya
|
3645004WL014967
|
Mallaya
|
50634301
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941898480
|
|
Mallaya
|
()
|
|
17
|
MULUG
|
TS-45-004-008-007/010085
(JAKARAM)
|
3645004000NRG24140320240223169
|
15/03/2024
|
Rama
|
3645004WL014967
|
Rama
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2941898455
|
|
Rama
|
()
|
|
18
|
MULUG
|
TS-45-004-008-007/010102
(JAKARAM)
|
3645004000NRG24140320240223171
|
15/03/2024
|
Sammayya
|
3645004WL014967
|
Sammayya
|
50634301
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941898477
|
|
Sammayya
|
()
|
|
19
|
MULUG
|
TS-45-004-008-007/010135
(JAKARAM)
|
3645004000NRG24140320240223172
|
15/03/2024
|
Bhadrayya
|
3645004WL014967
|
Bhadrayya
|
50634301
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941898457
|
|
Bhadrayya
|
()
|
|
20
|
MULUG
|
TS-45-004-008-007/010135
(JAKARAM)
|
3645004000NRG24140320240223173
|
15/03/2024
|
Vijaya
|
3645004WL014967
|
Vijaya
|
50634301
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941898458
|
|
Vijaya
|
()
|
|
21
|
MULUG
|
TS-45-004-008-007/010136
(JAKARAM)
|
3645004000NRG24140320240223174
|
15/03/2024
|
Raajeswari
|
3645004WL014967
|
Raajeswari
|
50634301
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941898459
|
|
Raajeswari
|
()
|
|
22
|
MULUG
|
TS-45-004-008-007/010145
(JAKARAM)
|
3645004000NRG24140320240223176
|
15/03/2024
|
Mamjula
|
3645004WL014967
|
Mamjula
|
50634301
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941898464
|
|
Mamjula
|
()
|
|
23
|
MULUG
|
TS-45-004-008-007/010145
(JAKARAM)
|
3645004000NRG24140320240223175
|
15/03/2024
|
Ramesh
|
3645004WL014967
|
Ramesh
|
50634301
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941898463
|
|
Ramesh
|
()
|
|
24
|
MULUG
|
TS-45-004-008-007/010166
(JAKARAM)
|
3645004000NRG24140320240223177
|
15/03/2024
|
Srenu
|
3645004WL014967
|
Srenu
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898465
|
|
Srenu
|
()
|
|
25
|
MULUG
|
TS-45-004-008-007/010167
(JAKARAM)
|
3645004000NRG24140320240223179
|
15/03/2024
|
Venu
|
3645004WL014967
|
Venu
|
50634301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2941898466
|
|
Venu
|
()
|
|
26
|
MULUG
|
TS-45-004-008-007/010200
(JAKARAM)
|
3645004000NRG24140320240223180
|
15/03/2024
|
Tirupati
|
3645004WL014967
|
Tirupati
|
50634301
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941898440
|
|
Tirupati
|
()
|
|
27
|
MULUG
|
TS-45-004-008-007/010206
(JAKARAM)
|
3645004000NRG24140320240223181
|
15/03/2024
|
Raajireddi
|
3645004WL014967
|
Raajireddi
|
50634301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941898467
|
|
Raajireddi
|
()
|
|
28
|
MULUG
|
TS-45-004-008-007/010206
(JAKARAM)
|
3645004000NRG24140320240223182
|
15/03/2024
|
Raama
|
3645004WL014967
|
Raama
|
50634301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941898468
|
|
Raama
|
()
|
|
29
|
MULUG
|
TS-45-004-008-007/010207
(JAKARAM)
|
3645004000NRG24140320240223183
|
15/03/2024
|
Badramma
|
3645004WL014967
|
Badramma
|
50634301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941898469
|
|
Badramma
|
()
|
|
30
|
MULUG
|
TS-45-004-008-007/010215
(JAKARAM)
|
3645004000NRG24140320240223184
|
15/03/2024
|
Raam
|
3645004WL014967
|
Raam
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898470
|
|
Raam
|
()
|
|
31
|
MULUG
|
TS-45-004-008-007/010244
(JAKARAM)
|
3645004000NRG24140320240223186
|
15/03/2024
|
Ambika
|
3645004WL014967
|
Ambika
|
50634301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941898441
|
|
Ambika
|
()
|
|
32
|
MULUG
|
TS-45-004-008-007/010245
(JAKARAM)
|
3645004000NRG24140320240223187
|
15/03/2024
|
Swaroopa
|
3645004WL014967
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941898479
|
|
Swaroopa
|
()
|
|
33
|
MULUG
|
TS-45-004-008-007/010246
(JAKARAM)
|
3645004000NRG24140320240223188
|
15/03/2024
|
Kavita
|
3645004WL014967
|
Kavita
|
50634301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941898442
|
|
Kavita
|
()
|
|
34
|
MULUG
|
TS-45-004-008-007/010266
(JAKARAM)
|
3645004000NRG24140320240223189
|
15/03/2024
|
Sreenu
|
3645004WL014967
|
Sreenu
|
50634301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941898443
|
|
Sreenu
|
()
|
|
35
|
MULUG
|
TS-45-004-008-007/010266
(JAKARAM)
|
3645004000NRG24140320240223190
|
15/03/2024
|
Sujaata
|
3645004WL014967
|
Sujaata
|
50634301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941898444
|
|
Sujaata
|
()
|
|
36
|
MULUG
|
TS-45-004-008-007/010278
(JAKARAM)
|
3645004000NRG24140320240223192
|
15/03/2024
|
Naresh
|
3645004WL014967
|
Naresh
|
50634301
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941898445
|
|
Naresh
|
()
|
|
37
|
MULUG
|
TS-45-004-008-007/010278
(JAKARAM)
|
3645004000NRG24140320240223191
|
15/03/2024
|
Raadha
|
3645004WL014967
|
Raadha
|
50634301
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941898471
|
|
Raadha
|
()
|
|
38
|
MULUG
|
TS-45-004-008-007/010312
(JAKARAM)
|
3645004000NRG24140320240223193
|
15/03/2024
|
Ramakka
|
3645004WL014967
|
Ramakka
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898474
|
|
Ramakka
|
()
|
|
39
|
MULUG
|
TS-45-004-008-007/010350
(JAKARAM)
|
3645004000NRG24140320240223194
|
15/03/2024
|
Uma
|
3645004WL014967
|
Uma
|
50634301
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941898446
|
|
Uma
|
()
|
|
40
|
MULUG
|
TS-45-004-008-007/010359
(JAKARAM)
|
3645004000NRG24140320240223195
|
15/03/2024
|
Rajita
|
3645004WL014967
|
Rajita
|
50634301
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941898447
|
|
Rajita
|
()
|
|
41
|
MULUG
|
TS-45-004-008-007/010359
(JAKARAM)
|
3645004000NRG24140320240223196
|
15/03/2024
|
Ramesh
|
3645004WL014967
|
Ramesh
|
50634301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2941898448
|
|
Ramesh
|
()
|
|
42
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24140320240223197
|
15/03/2024
|
Vemkateshwarlu
|
3645004WL014967
|
Vemkateshwarlu
|
50634301
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2941898449
|
|
Vemkateshwarlu
|
()
|
|
43
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24140320240223199
|
15/03/2024
|
Kavita
|
3645004WL014967
|
Kavita
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898451
|
|
Kavita
|
()
|
|
44
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24140320240223198
|
15/03/2024
|
Sreenu
|
3645004WL014967
|
Sreenu
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898450
|
|
Sreenu
|
()
|
|
45
|
MULUG
|
TS-45-004-008-007/010392
(JAKARAM)
|
3645004000NRG24140320240223200
|
15/03/2024
|
Rama
|
3645004WL014967
|
Rama
|
50634301
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2941898478
|
|
Rama
|
()
|
|
46
|
MULUG
|
TS-45-004-008-007/010466
(JAKARAM)
|
3645004000NRG24140320240223206
|
15/03/2024
|
Suman
|
3645004WL014967
|
Suman
|
50634301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2941898456
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37221
|
37221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37221
|
37221
|
|
|
|
|
|
|
|