|
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-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24071120230182383
|
07/11/2023
|
Chinna Sammayya
|
3645004WL010396
|
Chinna Sammayya
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938856
|
|
Chinna Sammayya
|
()
|
|
2
|
MULUG
|
TS-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24071120230182384
|
07/11/2023
|
Sammakka
|
3645004WL010396
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938858
|
|
Sammakka
|
()
|
|
3
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24071120230182385
|
07/11/2023
|
Appayya
|
3645004WL010396
|
Appayya
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938823
|
|
Appayya
|
()
|
|
4
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24071120230182386
|
07/11/2023
|
Aruna
|
3645004WL010396
|
Aruna
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938824
|
|
Aruna
|
()
|
|
5
|
MULUG
|
TS-45-004-022-018/010013
(ANKANNAGUDEM)
|
3645004000NRG24071120230182387
|
07/11/2023
|
Naagulakka
|
3645004WL010396
|
Naagulakka
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938825
|
|
Naagulakka
|
()
|
|
6
|
MULUG
|
TS-45-004-022-018/010014
(ANKANNAGUDEM)
|
3645004000NRG24071120230182388
|
07/11/2023
|
Buchchayya
|
3645004WL010396
|
Buchchayya
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938826
|
|
Buchchayya
|
()
|
|
7
|
MULUG
|
TS-45-004-022-018/010014
(ANKANNAGUDEM)
|
3645004000NRG24071120230182389
|
07/11/2023
|
Samakka
|
3645004WL010396
|
Samakka
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938827
|
|
Samakka
|
()
|
|
8
|
MULUG
|
TS-45-004-022-018/010016
(ANKANNAGUDEM)
|
3645004000NRG24071120230182391
|
07/11/2023
|
Lachchakka
|
3645004WL010396
|
Lachchakka
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938829
|
|
Lachchakka
|
()
|
|
9
|
MULUG
|
TS-45-004-022-018/010016
(ANKANNAGUDEM)
|
3645004000NRG24071120230182390
|
07/11/2023
|
Limgayya
|
3645004WL010396
|
Limgayya
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938828
|
|
Limgayya
|
()
|
|
10
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24071120230182393
|
07/11/2023
|
Saambakka
|
3645004WL010396
|
Saambakka
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938831
|
|
Saambakka
|
()
|
|
11
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24071120230182392
|
07/11/2023
|
Tirupatayya
|
3645004WL010396
|
Tirupatayya
|
50635201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7960938830
|
|
Tirupatayya
|
()
|
|
12
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24071120230182394
|
07/11/2023
|
Paapakka
|
3645004WL010396
|
Paapakka
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938832
|
|
Paapakka
|
()
|
|
13
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24071120230182396
|
07/11/2023
|
Baayakka
|
3645004WL010396
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938833
|
|
Baayakka
|
()
|
|
14
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24071120230182395
|
07/11/2023
|
Raamayya
|
3645004WL010396
|
Raamayya
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938859
|
|
Raamayya
|
()
|
|
15
|
MULUG
|
TS-45-004-022-018/010024
(ANKANNAGUDEM)
|
3645004000NRG24071120230182397
|
07/11/2023
|
Kousalya
|
3645004WL010396
|
Kousalya
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938834
|
|
Kousalya
|
()
|
|
16
|
MULUG
|
TS-45-004-022-018/010027
(ANKANNAGUDEM)
|
3645004000NRG24071120230182398
|
07/11/2023
|
Manjula
|
3645004WL010396
|
Manjula
|
50635201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
24/11/2023
|
|
7960938860
|
|
Manjula
|
()
|
|
17
|
MULUG
|
TS-45-004-022-018/010029
(ANKANNAGUDEM)
|
3645004000NRG24071120230182399
|
07/11/2023
|
Naarakka
|
3645004WL010396
|
Naarakka
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
24/11/2023
|
|
7960938835
|
|
Naarakka
|
()
|
|
18
|
MULUG
|
TS-45-004-022-018/010029
(ANKANNAGUDEM)
|
3645004000NRG24071120230182400
|
07/11/2023
|
Prashaamt
|
3645004WL010396
|
Prashaamt
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
24/11/2023
|
|
7960938836
|
|
Prashaamt
|
()
|
|
19
|
MULUG
|
TS-45-004-022-018/010030
(ANKANNAGUDEM)
|
3645004000NRG24071120230182401
|
07/11/2023
|
Pullakka
|
3645004WL010396
|
Pullakka
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938837
|
|
Pullakka
|
()
|
|
20
|
MULUG
|
TS-45-004-022-018/010039
(ANKANNAGUDEM)
|
3645004000NRG24071120230182402
|
07/11/2023
|
Swaroopa
|
3645004WL010396
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938838
|
|
Swaroopa
|
()
|
|
21
|
MULUG
|
TS-45-004-022-018/010057
(ANKANNAGUDEM)
|
3645004000NRG24071120230182404
|
07/11/2023
|
Naaraayana
|
3645004WL010396
|
Naaraayana
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938840
|
|
Naaraayana
|
()
|
|
22
|
MULUG
|
TS-45-004-022-018/010057
(ANKANNAGUDEM)
|
3645004000NRG24071120230182403
|
07/11/2023
|
Subhadra
|
3645004WL010396
|
Subhadra
|
50635201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
24/11/2023
|
|
7960938839
|
|
Subhadra
|
()
|
|
23
|
MULUG
|
TS-45-004-022-018/010059
(ANKANNAGUDEM)
|
3645004000NRG24071120230182406
|
07/11/2023
|
Raamakka
|
3645004WL010396
|
Raamakka
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938842
|
|
Raamakka
|
()
|
|
24
|
MULUG
|
TS-45-004-022-018/010059
(ANKANNAGUDEM)
|
3645004000NRG24071120230182405
|
07/11/2023
|
Sammayya
|
3645004WL010396
|
Sammayya
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960938841
|
|
Sammayya
|
()
|
|
25
|
MULUG
|
TS-45-004-022-018/010060
(ANKANNAGUDEM)
|
3645004000NRG24071120230182407
|
07/11/2023
|
Raamakka
|
3645004WL010396
|
Raamakka
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938843
|
|
Raamakka
|
()
|
|
26
|
MULUG
|
TS-45-004-022-018/010061
(ANKANNAGUDEM)
|
3645004000NRG24071120230182408
|
07/11/2023
|
Saarayya
|
3645004WL010396
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938844
|
|
Saarayya
|
()
|
|
27
|
MULUG
|
TS-45-004-022-018/010063
(ANKANNAGUDEM)
|
3645004000NRG24071120230182410
|
07/11/2023
|
Kavita
|
3645004WL010396
|
Kavita
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938845
|
|
Kavita
|
()
|
|
28
|
MULUG
|
TS-45-004-022-018/010073
(ANKANNAGUDEM)
|
3645004000NRG24071120230182412
|
07/11/2023
|
Narsayya
|
3645004WL010396
|
Narsayya
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
24/11/2023
|
|
7960938846
|
|
Narsayya
|
()
|
|
29
|
MULUG
|
TS-45-004-022-018/010073
(ANKANNAGUDEM)
|
3645004000NRG24071120230182413
|
07/11/2023
|
Pushpaneela
|
3645004WL010396
|
Pushpaneela
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
24/11/2023
|
|
7960938847
|
|
Pushpaneela
|
()
|
|
30
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24071120230182415
|
07/11/2023
|
Baayakka
|
3645004WL010396
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938849
|
|
Baayakka
|
()
|
|
31
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24071120230182414
|
07/11/2023
|
Saambayya
|
3645004WL010396
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938848
|
|
Saambayya
|
()
|
|
32
|
MULUG
|
TS-45-004-022-018/010096
(ANKANNAGUDEM)
|
3645004000NRG24071120230182416
|
07/11/2023
|
Baayakka
|
3645004WL010396
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7960938850
|
|
Baayakka
|
()
|
|
33
|
MULUG
|
TS-45-004-022-018/010109
(ANKANNAGUDEM)
|
3645004000NRG24071120230182418
|
07/11/2023
|
Kavita
|
3645004WL010396
|
Kavita
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938852
|
|
Kavita
|
()
|
|
34
|
MULUG
|
TS-45-004-022-018/010109
(ANKANNAGUDEM)
|
3645004000NRG24071120230182417
|
07/11/2023
|
Samayya
|
3645004WL010396
|
Samayya
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938851
|
|
Samayya
|
()
|
|
35
|
MULUG
|
TS-45-004-022-018/010115
(ANKANNAGUDEM)
|
3645004000NRG24071120230182419
|
07/11/2023
|
Sarita
|
3645004WL010396
|
Sarita
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938853
|
|
Sarita
|
()
|
|
36
|
MULUG
|
TS-45-004-022-018/010125
(ANKANNAGUDEM)
|
3645004000NRG24071120230182421
|
07/11/2023
|
Saambayya
|
3645004WL010396
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938854
|
|
Saambayya
|
()
|
|
37
|
MULUG
|
TS-45-004-022-018/010125
(ANKANNAGUDEM)
|
3645004000NRG24071120230182422
|
07/11/2023
|
Sammakka
|
3645004WL010396
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938855
|
|
Sammakka
|
()
|
|
38
|
MULUG
|
TS-45-004-022-018/010132
(ANKANNAGUDEM)
|
3645004000NRG24071120230182423
|
07/11/2023
|
Dharmatha
|
3645004WL010396
|
Dharmatha
|
50635201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
24/11/2023
|
|
7960938861
|
|
Dharmatha
|
()
|
|
39
|
MULUG
|
TS-45-004-022-018/010136
(ANKANNAGUDEM)
|
3645004000NRG24071120230182424
|
07/11/2023
|
Suremdar
|
3645004WL010396
|
Suremdar
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7960938857
|
|
Suremdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45019
|
45019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45019
|
45019
|
|
|
|
|
|
|
|