|
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-32-004-007-006/020364
(AYODYA)
|
3632004000NRG24030720230668184
|
03/07/2023
|
Laxmi
|
3632004WL011786
|
Laxmi
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325637106
|
|
Laxmi
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-012-011/010304
(REDDIAL)
|
3632004000NRG24030720230668038
|
03/07/2023
|
Padma
|
3632004WL011781
|
Padma
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637082
|
|
Padma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-012-011/010304
(REDDIAL)
|
3632004000NRG24030720230668039
|
03/07/2023
|
Ravindar
|
3632004WL011781
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637087
|
|
Ravindar
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-012-011/010304
(REDDIAL)
|
3632004000NRG24030720230668037
|
03/07/2023
|
Venkatreddy
|
3632004WL011781
|
Venkatreddy
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637086
|
|
Venkatreddy
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-012-011/010306
(REDDIAL)
|
3632004000NRG24030720230668040
|
03/07/2023
|
Nirmala
|
3632004WL011781
|
Nirmala
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637083
|
|
Nirmala
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-012-011/010307
(REDDIAL)
|
3632004000NRG24030720230668041
|
03/07/2023
|
Badraiah
|
3632004WL011781
|
Badraiah
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637112
|
|
Badraiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-012-011/010307
(REDDIAL)
|
3632004000NRG24030720230668042
|
03/07/2023
|
Swaroopa
|
3632004WL011781
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637088
|
|
Swaroopa
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-012-011/010322
(REDDIAL)
|
3632004000NRG24030720230668044
|
03/07/2023
|
Satyam
|
3632004WL011781
|
Satyam
|
50610201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325637090
|
|
Satyam
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-012-011/010322
(REDDIAL)
|
3632004000NRG24030720230668043
|
03/07/2023
|
Tirupamma
|
3632004WL011781
|
Tirupamma
|
50610201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325637089
|
|
Tirupamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-012-011/010326
(REDDIAL)
|
3632004000NRG24030720230668088
|
03/07/2023
|
Bhubamma
|
3632004WL011783
|
Bhubamma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637084
|
|
Bhubamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-012-011/010326
(REDDIAL)
|
3632004000NRG24030720230668087
|
03/07/2023
|
Vemkanna
|
3632004WL011783
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637091
|
|
Vemkanna
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-012-011/010417
(REDDIAL)
|
3632004000NRG24030720230668090
|
03/07/2023
|
Sumalatha
|
3632004WL011783
|
Sumalatha
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637092
|
|
Sumalatha
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-012-011/010417
(REDDIAL)
|
3632004000NRG24030720230668089
|
03/07/2023
|
Suraiah
|
3632004WL011783
|
Suraiah
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637085
|
|
Suraiah
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-012-011/080012
(REDDIAL)
|
3632004000NRG24030720230668091
|
03/07/2023
|
Pichamma
|
3632004WL011783
|
Pichamma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637095
|
|
Pichamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-012-011/080013
(REDDIAL)
|
3632004000NRG24030720230668092
|
03/07/2023
|
Kavitha
|
3632004WL011783
|
Kavitha
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637096
|
|
Kavitha
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-012-011/080014
(REDDIAL)
|
3632004000NRG24030720230668093
|
03/07/2023
|
Gopaiah
|
3632004WL011783
|
Gopaiah
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637097
|
|
Gopaiah
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-012-011/080016
(REDDIAL)
|
3632004000NRG24030720230668095
|
03/07/2023
|
Samakka
|
3632004WL011783
|
Samakka
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637098
|
|
Samakka
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-012-011/080021
(REDDIAL)
|
3632004000NRG24030720230668050
|
03/07/2023
|
Jyothi
|
3632004WL011781
|
Jyothi
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637100
|
|
Jyothi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-012-011/080021
(REDDIAL)
|
3632004000NRG24030720230668049
|
03/07/2023
|
Surender
|
3632004WL011781
|
Surender
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637099
|
|
Surender
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-012-011/080092
(REDDIAL)
|
3632004000NRG24030720230668096
|
03/07/2023
|
Upendra
|
3632004WL011783
|
Upendra
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637101
|
|
Upendra
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-012-011/080094
(REDDIAL)
|
3632004000NRG24030720230668051
|
03/07/2023
|
Mangamma
|
3632004WL011781
|
Mangamma
|
50610201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325637102
|
|
Mangamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-012-011/080094
(REDDIAL)
|
3632004000NRG24030720230668052
|
03/07/2023
|
Sathish
|
3632004WL011781
|
Sathish
|
50610201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325637113
|
|
Sathish
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-012-011/080095
(REDDIAL)
|
3632004000NRG24030720230668097
|
03/07/2023
|
Veeranna
|
3632004WL011783
|
Veeranna
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637110
|
|
Veeranna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-012-011/080110
(REDDIAL)
|
3632004000NRG24030720230668054
|
03/07/2023
|
Padma
|
3632004WL011781
|
Padma
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637107
|
|
Padma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-012-011/080110
(REDDIAL)
|
3632004000NRG24030720230668053
|
03/07/2023
|
Sammaiah
|
3632004WL011781
|
Sammaiah
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637103
|
|
Sammaiah
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24030720230668058
|
03/07/2023
|
Chandrakala
|
3632004WL011781
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637105
|
|
Chandrakala
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24030720230668057
|
03/07/2023
|
Suryanarayana
|
3632004WL011781
|
Suryanarayana
|
50610201
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
11/07/2023
|
|
3325637104
|
|
Suryanarayana
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-012-011/080231
(REDDIAL)
|
3632004000NRG24030720230668060
|
03/07/2023
|
Yakamma
|
3632004WL011781
|
Yakamma
|
50610201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325637108
|
|
Yakamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-012-011/080333
(REDDIAL)
|
3632004000NRG24030720230668099
|
03/07/2023
|
Saramma
|
3632004WL011783
|
Saramma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637109
|
|
Saramma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-012-011/080333
(REDDIAL)
|
3632004000NRG24030720230668098
|
03/07/2023
|
Venkanna
|
3632004WL011783
|
Venkanna
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325637114
|
|
Venkanna
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-013-012/010344
(KAMBALAPALLY)
|
3632004000NRG24030720230667023
|
03/07/2023
|
Vijayakumaari
|
3632004WL011754
|
Vijayakumaari
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325637093
|
|
Vijayakumaari
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-013-012/011299
(KAMBALAPALLY)
|
3632004000NRG24030720230667024
|
03/07/2023
|
Sudhakar
|
3632004WL011754
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325637094
|
|
Sudhakar
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-044-001/050255
(SEECENDRABAD THANDA)
|
3632004000NRG24030720230668076
|
03/07/2023
|
kishan
|
3632004WL011781
|
kishan
|
50610201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/07/2023
|
|
3325637111
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29723
|
29723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29723
|
29723
|
|
|
|
|
|
|
|