|
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-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG24150420230016773
|
16/04/2023
|
Pushpa
|
3632004WL000672
|
Pushpa
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828111
|
|
Pushpa
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG24150420230016772
|
16/04/2023
|
Venkatamallu
|
3632004WL000672
|
Venkatamallu
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828121
|
|
Venkatamallu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010005
(SINGARAM)
|
3632004000NRG24150420230016775
|
16/04/2023
|
Anitha
|
3632004WL000672
|
Anitha
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828109
|
|
Anitha
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010005
(SINGARAM)
|
3632004000NRG24150420230016776
|
16/04/2023
|
Yakaiah
|
3632004WL000672
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828110
|
|
Yakaiah
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010010
(SINGARAM)
|
3632004000NRG24150420230016778
|
16/04/2023
|
Ellamma
|
3632004WL000672
|
Ellamma
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828102
|
|
Ellamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010012
(SINGARAM)
|
3632004000NRG24150420230016779
|
16/04/2023
|
Upendra
|
3632004WL000672
|
Upendra
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828129
|
|
Upendra
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010014
(SINGARAM)
|
3632004000NRG24150420230016780
|
16/04/2023
|
Ramulamma
|
3632004WL000672
|
Ramulamma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828112
|
|
Ramulamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG24150420230016782
|
16/04/2023
|
Ellayya
|
3632004WL000672
|
Ellayya
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828123
|
|
Ellayya
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG24150420230016781
|
16/04/2023
|
Jayamma
|
3632004WL000672
|
Jayamma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828122
|
|
Jayamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG24150420230016783
|
16/04/2023
|
Ellayya
|
3632004WL000672
|
Ellayya
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828113
|
|
Ellayya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010023
(SINGARAM)
|
3632004000NRG24150420230016784
|
16/04/2023
|
Rama Lingayya
|
3632004WL000672
|
Rama Lingayya
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828126
|
|
Rama Lingayya
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010025
(SINGARAM)
|
3632004000NRG24150420230016785
|
16/04/2023
|
Upendra
|
3632004WL000672
|
Upendra
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828107
|
|
Upendra
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010028
(SINGARAM)
|
3632004000NRG24150420230016786
|
16/04/2023
|
Poolamma
|
3632004WL000672
|
Poolamma
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828114
|
|
Poolamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG24150420230016788
|
16/04/2023
|
Danamma
|
3632004WL000672
|
Danamma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828103
|
|
Danamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG24150420230016787
|
16/04/2023
|
Saidulu
|
3632004WL000672
|
Saidulu
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828124
|
|
Saidulu
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010035
(SINGARAM)
|
3632004000NRG24150420230016790
|
16/04/2023
|
Paapamma
|
3632004WL000672
|
Paapamma
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828116
|
|
Paapamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010035
(SINGARAM)
|
3632004000NRG24150420230016789
|
16/04/2023
|
Yakaiah
|
3632004WL000672
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828115
|
|
Yakaiah
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010036
(SINGARAM)
|
3632004000NRG24150420230016792
|
16/04/2023
|
Rajamma
|
3632004WL000672
|
Rajamma
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828127
|
|
Rajamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010036
(SINGARAM)
|
3632004000NRG24150420230016791
|
16/04/2023
|
Venkatayya
|
3632004WL000672
|
Venkatayya
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488828128
|
|
Venkatayya
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG24150420230016793
|
16/04/2023
|
Ram Babu
|
3632004WL000672
|
Ram Babu
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828104
|
|
Ram Babu
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010063
(SINGARAM)
|
3632004000NRG24150420230016795
|
16/04/2023
|
Muttamma
|
3632004WL000672
|
Muttamma
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828118
|
|
Muttamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010063
(SINGARAM)
|
3632004000NRG24150420230016794
|
16/04/2023
|
Uppalayya
|
3632004WL000672
|
Uppalayya
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828117
|
|
Uppalayya
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010242
(SINGARAM)
|
3632004000NRG24150420230016798
|
16/04/2023
|
Rangamma
|
3632004WL000672
|
Rangamma
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828131
|
|
Rangamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010248
(SINGARAM)
|
3632004000NRG24150420230015223
|
16/04/2023
|
Mangamma
|
3632004WL000620
|
Mangamma
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488828105
|
|
Mangamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG24150420230016799
|
16/04/2023
|
Muthamma
|
3632004WL000672
|
Muthamma
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828119
|
|
Muthamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG24150420230016800
|
16/04/2023
|
venkanna
|
3632004WL000672
|
venkanna
|
50610401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488828120
|
|
venkanna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG24150420230016801
|
16/04/2023
|
bhadrayya
|
3632004WL000672
|
bhadrayya
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828106
|
|
bhadrayya
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG24150420230016802
|
16/04/2023
|
ellamma
|
3632004WL000672
|
ellamma
|
50610401
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488828108
|
|
ellamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-034-001/020089
(ISLAVATHTHANDA)
|
3632004000NRG24150420230016822
|
16/04/2023
|
Shankar
|
3632004WL000672
|
Shankar
|
50610401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488828130
|
|
Shankar
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-034-001/020132
(ISLAVATHTHANDA)
|
3632004000NRG24150420230016832
|
16/04/2023
|
Shanti
|
3632004WL000672
|
Shanti
|
50610401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488828125
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|