|
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
|
MAHABUBABAD
|
TS-32-004-004-004/010079
(PARVATHIGIRI)
|
3632004000NRG24011120230818063
|
01/11/2023
|
spandana
|
3632004WL023485
|
spandana
|
50610401
|
SBIN0000DOP
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
7408393001
|
|
spandana
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-004-004/010115
(PARVATHIGIRI)
|
3632004000NRG24011120230818074
|
01/11/2023
|
Rani
|
3632004WL023487
|
Rani
|
50610401
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408392977
|
|
Rani
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/010115
(PARVATHIGIRI)
|
3632004000NRG24011120230818075
|
01/11/2023
|
Veeranna
|
3632004WL023487
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408392978
|
|
Veeranna
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-004-004/010126
(PARVATHIGIRI)
|
3632004000NRG24011120230818076
|
01/11/2023
|
Mallesh
|
3632004WL023487
|
Mallesh
|
50610401
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408392979
|
|
Mallesh
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-004-004/010142
(PARVATHIGIRI)
|
3632004000NRG24011120230818061
|
01/11/2023
|
Pedda Uppalaiah
|
3632004WL023483
|
Pedda Uppalaiah
|
50610401
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7408392980
|
|
Pedda Uppalaiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-004-004/010143
(PARVATHIGIRI)
|
3632004000NRG24011120230818078
|
01/11/2023
|
Radhamma
|
3632004WL023487
|
Radhamma
|
50610401
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408392976
|
|
Radhamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-004-004/010143
(PARVATHIGIRI)
|
3632004000NRG24011120230818077
|
01/11/2023
|
Venkanna
|
3632004WL023487
|
Venkanna
|
50610401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408392975
|
|
Venkanna
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-004-004/010146
(PARVATHIGIRI)
|
3632004000NRG24011120230818080
|
01/11/2023
|
Sunitha
|
3632004WL023487
|
Sunitha
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/11/2023
|
|
7408392997
|
|
Sunitha
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-004-004/010146
(PARVATHIGIRI)
|
3632004000NRG24011120230818079
|
01/11/2023
|
Yakaiah
|
3632004WL023487
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/11/2023
|
|
7408392996
|
|
Yakaiah
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-004-004/010150
(PARVATHIGIRI)
|
3632004000NRG24011120230818081
|
01/11/2023
|
Laxmi
|
3632004WL023487
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408392991
|
|
Laxmi
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-004-004/010706
(PARVATHIGIRI)
|
3632004000NRG24011120230818064
|
01/11/2023
|
Venkatamma
|
3632004WL023485
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
7408392998
|
|
Venkatamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-004-004/050021
(PARVATHIGIRI)
|
3632004000NRG24011120230818062
|
01/11/2023
|
Venkatalaxmi
|
3632004WL023484
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7408392982
|
|
Venkatalaxmi
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-004-004/050025
(PARVATHIGIRI)
|
3632004000NRG24011120230818084
|
01/11/2023
|
Venkatamma
|
3632004WL023487
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
11/11/2023
|
|
7408393003
|
|
Venkatamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-004-004/050026
(PARVATHIGIRI)
|
3632004000NRG24011120230818085
|
01/11/2023
|
Jani
|
3632004WL023487
|
Jani
|
50610401
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408392994
|
|
Jani
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-004-004/050026
(PARVATHIGIRI)
|
3632004000NRG24011120230818086
|
01/11/2023
|
Kousalya
|
3632004WL023487
|
Kousalya
|
50610401
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408392995
|
|
Kousalya
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-004-004/050028
(PARVATHIGIRI)
|
3632004000NRG24011120230818087
|
01/11/2023
|
Satheiah
|
3632004WL023487
|
Satheiah
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
11/11/2023
|
|
7408393005
|
|
Satheiah
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-004-004/050062
(PARVATHIGIRI)
|
3632004000NRG24011120230818088
|
01/11/2023
|
Jarji
|
3632004WL023487
|
Jarji
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/11/2023
|
|
7408392992
|
|
Jarji
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-004-004/050062
(PARVATHIGIRI)
|
3632004000NRG24011120230818089
|
01/11/2023
|
Kamala
|
3632004WL023487
|
Kamala
|
50610401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/11/2023
|
|
7408392993
|
|
Kamala
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-004-004/050076
(PARVATHIGIRI)
|
3632004000NRG24011120230818090
|
01/11/2023
|
Sugunamma
|
3632004WL023487
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
11/11/2023
|
|
7408393004
|
|
Sugunamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-004-004/050101
(PARVATHIGIRI)
|
3632004000NRG24011120230818092
|
01/11/2023
|
Venkataiah
|
3632004WL023487
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408392990
|
|
Venkataiah
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-004-004/050101
(PARVATHIGIRI)
|
3632004000NRG24011120230818091
|
01/11/2023
|
Venkatamma
|
3632004WL023487
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408392989
|
|
Venkatamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-011-010/010169
(V.S.LAXMIPURAM)
|
3632004000NRG24011120230817805
|
01/11/2023
|
Narsaiah
|
3632004WL023447
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
1649
|
1649
|
Processed
|
11/11/2023
|
|
7408392981
|
|
Narsaiah
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-011-010/010960
(V.S.LAXMIPURAM)
|
3632004000NRG24011120230817807
|
01/11/2023
|
Anitha
|
3632004WL023447
|
Anitha
|
50610401
|
SBIN0000DOP
|
1649
|
1649
|
Processed
|
11/11/2023
|
|
7408392968
|
|
Anitha
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-011-010/011059
(V.S.LAXMIPURAM)
|
3632004000NRG24011120230817809
|
01/11/2023
|
shailoja
|
3632004WL023447
|
shailoja
|
50610401
|
SBIN0000DOP
|
1649
|
1649
|
Processed
|
11/11/2023
|
|
7408393002
|
|
shailoja
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-036-001/030007
(KEVLATHANDA)
|
3632004000NRG24011120230817751
|
01/11/2023
|
Malki
|
3632004WL023444
|
Malki
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392969
|
|
Malki
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-036-001/030010
(KEVLATHANDA)
|
3632004000NRG24011120230817753
|
01/11/2023
|
Bicchi
|
3632004WL023444
|
Bicchi
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392970
|
|
Bicchi
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-036-001/030011
(KEVLATHANDA)
|
3632004000NRG24011120230817754
|
01/11/2023
|
Jamli
|
3632004WL023444
|
Jamli
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392999
|
|
Jamli
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-036-001/030026
(KEVLATHANDA)
|
3632004000NRG24011120230817756
|
01/11/2023
|
Padma
|
3632004WL023444
|
Padma
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392972
|
|
Padma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-036-001/030026
(KEVLATHANDA)
|
3632004000NRG24011120230817755
|
01/11/2023
|
Soniya
|
3632004WL023444
|
Soniya
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392971
|
|
Soniya
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-036-001/030027
(KEVLATHANDA)
|
3632004000NRG24011120230817758
|
01/11/2023
|
Badri
|
3632004WL023444
|
Badri
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392974
|
|
Badri
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-036-001/030027
(KEVLATHANDA)
|
3632004000NRG24011120230817757
|
01/11/2023
|
Gopya
|
3632004WL023444
|
Gopya
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392973
|
|
Gopya
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-036-001/030030
(KEVLATHANDA)
|
3632004000NRG24011120230817760
|
01/11/2023
|
Sharada
|
3632004WL023444
|
Sharada
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392984
|
|
Sharada
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-036-001/030030
(KEVLATHANDA)
|
3632004000NRG24011120230817759
|
01/11/2023
|
Somla
|
3632004WL023444
|
Somla
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408392983
|
|
Somla
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-036-001/030033
(KEVLATHANDA)
|
3632004000NRG24011120230817761
|
01/11/2023
|
Badru
|
3632004WL023444
|
Badru
|
50610401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408392985
|
|
Badru
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-036-001/030033
(KEVLATHANDA)
|
3632004000NRG24011120230817762
|
01/11/2023
|
Laxmi
|
3632004WL023444
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408392986
|
|
Laxmi
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-036-001/030079
(KEVLATHANDA)
|
3632004000NRG24011120230817771
|
01/11/2023
|
Bharathi
|
3632004WL023444
|
Bharathi
|
50610401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408392987
|
|
Bharathi
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-036-001/030099
(KEVLATHANDA)
|
3632004000NRG24011120230817777
|
01/11/2023
|
Sakraam
|
3632004WL023445
|
Sakraam
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408392988
|
|
Sakraam
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-038-001/060063
(LAXMITHANDA)
|
3632004000NRG24011120230818094
|
01/11/2023
|
balaji
|
3632004WL023488
|
balaji
|
50610401
|
SBIN0000DOP
|
385
|
385
|
Processed
|
11/11/2023
|
|
7408393000
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45791
|
45791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45791
|
45791
|
|
|
|
|
|
|
|