|
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-45-004-010-009/010124
(MALLAMPALLE)
|
3645004000NRG24300920230177177
|
30/09/2023
|
Sarojana
|
3645004WL008915
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287905
|
|
Sarojana
|
()
|
|
2
|
MULUG
|
TS-45-004-010-009/010418
(MALLAMPALLE)
|
3645004000NRG24300920230177179
|
30/09/2023
|
Sammakka
|
3645004WL008915
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287895
|
|
Sammakka
|
()
|
|
3
|
MULUG
|
TS-45-004-010-009/010464
(MALLAMPALLE)
|
3645004000NRG24300920230177180
|
30/09/2023
|
Raajayya
|
3645004WL008915
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287894
|
|
Raajayya
|
()
|
|
4
|
MULUG
|
TS-45-004-010-009/010471
(MALLAMPALLE)
|
3645004000NRG24300920230177181
|
30/09/2023
|
Bhaarata
|
3645004WL008915
|
Bhaarata
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287893
|
|
Bhaarata
|
()
|
|
5
|
MULUG
|
TS-45-004-010-009/010485
(MALLAMPALLE)
|
3645004000NRG24300920230177182
|
30/09/2023
|
Poshayya
|
3645004WL008915
|
Poshayya
|
50634901
|
SBIN0000DOP
|
214
|
214
|
Processed
|
09/11/2023
|
|
7281287892
|
|
Poshayya
|
()
|
|
6
|
MULUG
|
TS-45-004-010-009/010485
(MALLAMPALLE)
|
3645004000NRG24300920230177183
|
30/09/2023
|
Sarojana
|
3645004WL008915
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287891
|
|
Sarojana
|
()
|
|
7
|
MULUG
|
TS-45-004-010-009/010539
(MALLAMPALLE)
|
3645004000NRG24300920230177184
|
30/09/2023
|
Bikshpathi
|
3645004WL008915
|
Bikshpathi
|
50634901
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
09/11/2023
|
|
7281287900
|
|
Bikshpathi
|
()
|
|
8
|
MULUG
|
TS-45-004-010-009/020041
(MALLAMPALLE)
|
3645004000NRG24300920230177231
|
30/09/2023
|
Saleema
|
3645004WL008922
|
Saleema
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281287896
|
|
Saleema
|
()
|
|
9
|
MULUG
|
TS-45-004-011-009/040103
(DEVANAGAR)
|
3645004000NRG24300920230177345
|
30/09/2023
|
Ailayya
|
3645004WL008983
|
Ailayya
|
50634901
|
SBIN0000DOP
|
1703
|
1703
|
Processed
|
09/11/2023
|
|
7281287904
|
|
Ailayya
|
()
|
|
10
|
MULUG
|
TS-45-004-011-009/040136
(DEVANAGAR)
|
3645004000NRG24300920230177346
|
30/09/2023
|
Devender Rao
|
3645004WL008983
|
Devender Rao
|
50634901
|
SBIN0000DOP
|
1703
|
1703
|
Processed
|
09/11/2023
|
|
7281287903
|
|
Devender Rao
|
()
|
|
11
|
MULUG
|
TS-45-004-014-010/090003
(BHUPALNAGAR)
|
3645004000NRG24300920230177294
|
30/09/2023
|
Sadaanamdam
|
3645004WL008966
|
Sadaanamdam
|
50634901
|
SBIN0000DOP
|
687
|
687
|
Processed
|
09/11/2023
|
|
7281287897
|
|
Sadaanamdam
|
()
|
|
12
|
MULUG
|
TS-45-004-014-010/090116
(BHUPALNAGAR)
|
3645004000NRG24300920230177295
|
30/09/2023
|
Swaami
|
3645004WL008967
|
Swaami
|
50634901
|
SBIN0000DOP
|
687
|
687
|
Processed
|
09/11/2023
|
|
7281287899
|
|
Swaami
|
()
|
|
13
|
MULUG
|
TS-45-004-014-010/090271
(BHUPALNAGAR)
|
3645004000NRG24300920230177293
|
30/09/2023
|
Devemder
|
3645004WL008965
|
Devemder
|
50634901
|
SBIN0000DOP
|
687
|
687
|
Processed
|
09/11/2023
|
|
7281287898
|
|
Devemder
|
()
|
|
14
|
MULUG
|
TS-45-004-015-010/140131
(KODISHALAKUNTA)
|
3645004000NRG24300920230177306
|
30/09/2023
|
Lakshmareddi
|
3645004WL008973
|
Lakshmareddi
|
50634901
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281287902
|
|
Lakshmareddi
|
()
|
|
15
|
MULUG
|
TS-45-004-025-001/180085
(GURTHURU THANDA)
|
3645004000NRG24300920230177376
|
30/09/2023
|
Raamulu
|
3645004WL008985
|
Raamulu
|
50634901
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281287901
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|