|
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-45-004-001-001/010396
(BANDARUPALLE)
|
3645004000NRG24210420230010902
|
21/04/2023
|
Pramila
|
3645004WL000569
|
Pramila
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188099
|
|
Pramila
|
()
|
|
2
|
MULUG
|
TS-45-004-001-001/010396
(BANDARUPALLE)
|
3645004000NRG24210420230010901
|
21/04/2023
|
Tirupati
|
3645004WL000569
|
Tirupati
|
50634301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487188098
|
|
Tirupati
|
()
|
|
3
|
MULUG
|
TS-45-004-001-001/010429
(BANDARUPALLE)
|
3645004000NRG24210420230010903
|
21/04/2023
|
Mallakka
|
3645004WL000569
|
Mallakka
|
50634301
|
SBIN0000DOP
|
584
|
584
|
Processed
|
12/05/2023
|
|
1487188100
|
|
Mallakka
|
()
|
|
4
|
MULUG
|
TS-45-004-001-001/010451
(BANDARUPALLE)
|
3645004000NRG24210420230010904
|
21/04/2023
|
Shirisha
|
3645004WL000569
|
Shirisha
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188101
|
|
Shirisha
|
()
|
|
5
|
MULUG
|
TS-45-004-001-001/010478
(BANDARUPALLE)
|
3645004000NRG24210420230010908
|
21/04/2023
|
Buccamma
|
3645004WL000569
|
Buccamma
|
50634301
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487188118
|
|
Buccamma
|
()
|
|
6
|
MULUG
|
TS-45-004-001-001/010478
(BANDARUPALLE)
|
3645004000NRG24210420230010907
|
21/04/2023
|
Komurayya
|
3645004WL000569
|
Komurayya
|
50634301
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1487188121
|
|
Komurayya
|
()
|
|
7
|
MULUG
|
TS-45-004-001-001/010563
(BANDARUPALLE)
|
3645004000NRG24210420230010909
|
21/04/2023
|
Soora
|
3645004WL000569
|
Soora
|
50634301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487188103
|
|
Soora
|
()
|
|
8
|
MULUG
|
TS-45-004-001-001/010613
(BANDARUPALLE)
|
3645004000NRG24210420230010910
|
21/04/2023
|
Shaarada
|
3645004WL000569
|
Shaarada
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188104
|
|
Shaarada
|
()
|
|
9
|
MULUG
|
TS-45-004-001-001/010621
(BANDARUPALLE)
|
3645004000NRG24210420230010911
|
21/04/2023
|
Mogili
|
3645004WL000569
|
Mogili
|
50634301
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1487188105
|
|
Mogili
|
()
|
|
10
|
MULUG
|
TS-45-004-001-001/010621
(BANDARUPALLE)
|
3645004000NRG24210420230010912
|
21/04/2023
|
Sarakka
|
3645004WL000569
|
Sarakka
|
50634301
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1487188106
|
|
Sarakka
|
()
|
|
11
|
MULUG
|
TS-45-004-001-001/010633
(BANDARUPALLE)
|
3645004000NRG24210420230010913
|
21/04/2023
|
Swaami
|
3645004WL000569
|
Swaami
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188107
|
|
Swaami
|
()
|
|
12
|
MULUG
|
TS-45-004-001-001/010644
(BANDARUPALLE)
|
3645004000NRG24210420230010914
|
21/04/2023
|
Mallaiah
|
3645004WL000569
|
Mallaiah
|
50634301
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487188108
|
|
Mallaiah
|
()
|
|
13
|
MULUG
|
TS-45-004-001-001/010644
(BANDARUPALLE)
|
3645004000NRG24210420230010915
|
21/04/2023
|
Swaroopa
|
3645004WL000569
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188109
|
|
Swaroopa
|
()
|
|
14
|
MULUG
|
TS-45-004-001-001/010843
(BANDARUPALLE)
|
3645004000NRG24210420230010916
|
21/04/2023
|
Raajakka
|
3645004WL000569
|
Raajakka
|
50634301
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1487188110
|
|
Raajakka
|
()
|
|
15
|
MULUG
|
TS-45-004-001-001/010867
(BANDARUPALLE)
|
3645004000NRG24210420230010917
|
21/04/2023
|
Odelu
|
3645004WL000569
|
Odelu
|
50634301
|
SBIN0000DOP
|
584
|
584
|
Processed
|
12/05/2023
|
|
1487188111
|
|
Odelu
|
()
|
|
16
|
MULUG
|
TS-45-004-001-001/010912
(BANDARUPALLE)
|
3645004000NRG24210420230010918
|
21/04/2023
|
Bikshapati
|
3645004WL000569
|
Bikshapati
|
50634301
|
SBIN0000DOP
|
584
|
584
|
Processed
|
12/05/2023
|
|
1487188114
|
|
Bikshapati
|
()
|
|
17
|
MULUG
|
TS-45-004-001-001/010945
(BANDARUPALLE)
|
3645004000NRG24210420230010919
|
21/04/2023
|
Devendra
|
3645004WL000569
|
Devendra
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188112
|
|
Devendra
|
()
|
|
18
|
MULUG
|
TS-45-004-001-001/010945
(BANDARUPALLE)
|
3645004000NRG24210420230010920
|
21/04/2023
|
Devendraachaary
|
3645004WL000569
|
Devendraachaary
|
50634301
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487188113
|
|
Devendraachaary
|
()
|
|
19
|
MULUG
|
TS-45-004-001-001/010953
(BANDARUPALLE)
|
3645004000NRG24210420230010922
|
21/04/2023
|
Sammayya
|
3645004WL000569
|
Sammayya
|
50634301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487188116
|
|
Sammayya
|
()
|
|
20
|
MULUG
|
TS-45-004-001-001/010953
(BANDARUPALLE)
|
3645004000NRG24210420230010921
|
21/04/2023
|
Swaroopa
|
3645004WL000569
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
12/05/2023
|
|
1487188115
|
|
Swaroopa
|
()
|
|
21
|
MULUG
|
TS-45-004-001-001/010993
(BANDARUPALLE)
|
3645004000NRG24210420230010924
|
21/04/2023
|
Sambaiah
|
3645004WL000569
|
Sambaiah
|
50634301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487188120
|
|
Sambaiah
|
()
|
|
22
|
MULUG
|
TS-45-004-001-001/010993
(BANDARUPALLE)
|
3645004000NRG24210420230010923
|
21/04/2023
|
Vinoda
|
3645004WL000569
|
Vinoda
|
50634301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487188119
|
|
Vinoda
|
()
|
|
23
|
MULUG
|
TS-45-004-001-001/011049
(BANDARUPALLE)
|
3645004000NRG24210420230010925
|
21/04/2023
|
Bhagyavathi
|
3645004WL000569
|
Bhagyavathi
|
50634301
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487188117
|
|
Bhagyavathi
|
()
|
|
24
|
MULUG
|
TS-45-004-001-001/011147
(BANDARUPALLE)
|
3645004000NRG24210420230010928
|
21/04/2023
|
Baala Mallu
|
3645004WL000569
|
Baala Mallu
|
50634301
|
SBIN0000DOP
|
584
|
584
|
Processed
|
12/05/2023
|
|
1487188102
|
|
Baala Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15661
|
15661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15661
|
15661
|
|
|
|
|
|
|
|