|
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-45-004-019-014/010417
(KOTHUR)
|
3645004000NRG24160920230174615
|
16/09/2023
|
Pedda Mallaiah
|
3645004WL008288
|
Pedda Mallaiah
|
50635201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7259696733
|
|
Pedda Mallaiah
|
()
|
|
2
|
MULUG
|
TS-45-004-019-014/010428
(KOTHUR)
|
3645004000NRG24160920230174616
|
16/09/2023
|
Neela
|
3645004WL008288
|
Neela
|
50635201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7259696728
|
|
Neela
|
()
|
|
3
|
MULUG
|
TS-45-004-019-014/010442
(KOTHUR)
|
3645004000NRG24160920230174619
|
16/09/2023
|
Lakshmi
|
3645004WL008288
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7259696732
|
|
Lakshmi
|
()
|
|
4
|
MULUG
|
TS-45-004-019-014/010496
(KOTHUR)
|
3645004000NRG24160920230174621
|
16/09/2023
|
Raajamma
|
3645004WL008288
|
Raajamma
|
50635201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7259696729
|
|
Raajamma
|
()
|
|
5
|
MULUG
|
TS-45-004-019-014/010566
(KOTHUR)
|
3645004000NRG24160920230174624
|
16/09/2023
|
Radha
|
3645004WL008288
|
Radha
|
50635201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
09/11/2023
|
|
7259696731
|
|
Radha
|
()
|
|
6
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24160920230174411
|
16/09/2023
|
Aruna
|
3645004WL008253
|
Aruna
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696727
|
|
Aruna
|
()
|
|
7
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24160920230174388
|
16/09/2023
|
Paapakka
|
3645004WL008248
|
Paapakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696726
|
|
Paapakka
|
()
|
|
8
|
MULUG
|
TS-45-004-022-018/010021
(ANKANNAGUDEM)
|
3645004000NRG24160920230174553
|
16/09/2023
|
Ellakka
|
3645004WL008274
|
Ellakka
|
50635201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259696725
|
|
Ellakka
|
()
|
|
9
|
MULUG
|
TS-45-004-022-018/010028
(ANKANNAGUDEM)
|
3645004000NRG24160920230174412
|
16/09/2023
|
Ramadevi
|
3645004WL008253
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696724
|
|
Ramadevi
|
()
|
|
10
|
MULUG
|
TS-45-004-022-018/010030
(ANKANNAGUDEM)
|
3645004000NRG24160920230174413
|
16/09/2023
|
Pullakka
|
3645004WL008253
|
Pullakka
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7259696743
|
|
Pullakka
|
()
|
|
11
|
MULUG
|
TS-45-004-022-018/010031
(ANKANNAGUDEM)
|
3645004000NRG24160920230174389
|
16/09/2023
|
Saambakka
|
3645004WL008248
|
Saambakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696723
|
|
Saambakka
|
()
|
|
12
|
MULUG
|
TS-45-004-022-018/010032
(ANKANNAGUDEM)
|
3645004000NRG24160920230174554
|
16/09/2023
|
Anamtayya
|
3645004WL008274
|
Anamtayya
|
50635201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259696742
|
|
Anamtayya
|
()
|
|
13
|
MULUG
|
TS-45-004-022-018/010039
(ANKANNAGUDEM)
|
3645004000NRG24160920230174555
|
16/09/2023
|
Ravi
|
3645004WL008274
|
Ravi
|
50635201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7259696741
|
|
Ravi
|
()
|
|
14
|
MULUG
|
TS-45-004-022-018/010060
(ANKANNAGUDEM)
|
3645004000NRG24160920230174414
|
16/09/2023
|
Raamakka
|
3645004WL008253
|
Raamakka
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696722
|
|
Raamakka
|
()
|
|
15
|
MULUG
|
TS-45-004-022-018/010065
(ANKANNAGUDEM)
|
3645004000NRG24160920230174415
|
16/09/2023
|
Poola
|
3645004WL008253
|
Poola
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696739
|
|
Poola
|
()
|
|
16
|
MULUG
|
TS-45-004-022-018/010068
(ANKANNAGUDEM)
|
3645004000NRG24160920230174390
|
16/09/2023
|
Saarakka
|
3645004WL008248
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696721
|
|
Saarakka
|
()
|
|
17
|
MULUG
|
TS-45-004-022-018/010069
(ANKANNAGUDEM)
|
3645004000NRG24160920230174416
|
16/09/2023
|
Saarakka
|
3645004WL008253
|
Saarakka
|
50635201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7259696738
|
|
Saarakka
|
()
|
|
18
|
MULUG
|
TS-45-004-022-018/010071
(ANKANNAGUDEM)
|
3645004000NRG24160920230174556
|
16/09/2023
|
Saaramma
|
3645004WL008274
|
Saaramma
|
50635201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259696737
|
|
Saaramma
|
()
|
|
19
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24160920230174392
|
16/09/2023
|
Raambaayakka
|
3645004WL008248
|
Raambaayakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696736
|
|
Raambaayakka
|
()
|
|
20
|
MULUG
|
TS-45-004-022-018/010089
(ANKANNAGUDEM)
|
3645004000NRG24160920230174417
|
16/09/2023
|
Saarakka
|
3645004WL008253
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696720
|
|
Saarakka
|
()
|
|
21
|
MULUG
|
TS-45-004-022-018/010098
(ANKANNAGUDEM)
|
3645004000NRG24160920230174557
|
16/09/2023
|
Sammakka
|
3645004WL008274
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259696730
|
|
Sammakka
|
()
|
|
22
|
MULUG
|
TS-45-004-022-018/010102
(ANKANNAGUDEM)
|
3645004000NRG24160920230174418
|
16/09/2023
|
Swaroopa
|
3645004WL008253
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
7259696735
|
|
Swaroopa
|
()
|
|
23
|
MULUG
|
TS-45-004-022-018/010105
(ANKANNAGUDEM)
|
3645004000NRG24160920230174393
|
16/09/2023
|
Baayakka
|
3645004WL008248
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696719
|
|
Baayakka
|
()
|
|
24
|
MULUG
|
TS-45-004-022-018/010124
(ANKANNAGUDEM)
|
3645004000NRG24160920230174395
|
16/09/2023
|
Arrem Sammakka
|
3645004WL008248
|
Arrem Sammakka
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696734
|
|
Arrem Sammakka
|
()
|
|
25
|
MULUG
|
TS-45-004-022-018/010132
(ANKANNAGUDEM)
|
3645004000NRG24160920230174419
|
16/09/2023
|
Dharmatha
|
3645004WL008253
|
Dharmatha
|
50635201
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7259696717
|
|
Dharmatha
|
()
|
|
26
|
MULUG
|
TS-45-004-022-018/010134
(ANKANNAGUDEM)
|
3645004000NRG24160920230174397
|
16/09/2023
|
LAXMINARAYANA
|
3645004WL008248
|
LAXMINARAYANA
|
50635201
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7259696716
|
|
LAXMINARAYANA
|
()
|
|
27
|
MULUG
|
TS-45-004-022-018/010136
(ANKANNAGUDEM)
|
3645004000NRG24160920230174420
|
16/09/2023
|
Suremdar
|
3645004WL008253
|
Suremdar
|
50635201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7259696718
|
|
Suremdar
|
()
|
|
28
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24160920230174421
|
16/09/2023
|
lachakka
|
3645004WL008253
|
lachakka
|
50635201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
09/11/2023
|
|
7259696740
|
|
lachakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35065
|
35065
|
|
|
|
|
|
|
|