|
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-45-004-010-009/010068
(MALLAMPALLE)
|
3645004000NRG24231220230199994
|
24/12/2023
|
Hamsa
|
3645004WL012389
|
Hamsa
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765549
|
|
Hamsa
|
()
|
|
2
|
MULUG
|
TS-45-004-010-009/010068
(MALLAMPALLE)
|
3645004000NRG24231220230199993
|
24/12/2023
|
Ravi
|
3645004WL012389
|
Ravi
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765550
|
|
Ravi
|
()
|
|
3
|
MULUG
|
TS-45-004-010-009/010094
(MALLAMPALLE)
|
3645004000NRG24231220230199997
|
24/12/2023
|
Manemma
|
3645004WL012389
|
Manemma
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765548
|
|
Manemma
|
()
|
|
4
|
MULUG
|
TS-45-004-010-009/010095
(MALLAMPALLE)
|
3645004000NRG24231220230199999
|
24/12/2023
|
Lakshmi
|
3645004WL012389
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765547
|
|
Lakshmi
|
()
|
|
5
|
MULUG
|
TS-45-004-010-009/010095
(MALLAMPALLE)
|
3645004000NRG24231220230199998
|
24/12/2023
|
Sambaravu
|
3645004WL012389
|
Sambaravu
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765529
|
|
Sambaravu
|
()
|
|
6
|
MULUG
|
TS-45-004-010-009/010107
(MALLAMPALLE)
|
3645004000NRG24231220230200000
|
24/12/2023
|
Saayilu
|
3645004WL012389
|
Saayilu
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765539
|
|
Saayilu
|
()
|
|
7
|
MULUG
|
TS-45-004-010-009/010130
(MALLAMPALLE)
|
3645004000NRG24231220230200002
|
24/12/2023
|
Narahari
|
3645004WL012389
|
Narahari
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765545
|
|
Narahari
|
()
|
|
8
|
MULUG
|
TS-45-004-010-009/010130
(MALLAMPALLE)
|
3645004000NRG24231220230200001
|
24/12/2023
|
Vimalabaayi
|
3645004WL012389
|
Vimalabaayi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765546
|
|
Vimalabaayi
|
()
|
|
9
|
MULUG
|
TS-45-004-010-009/010134
(MALLAMPALLE)
|
3645004000NRG24231220230200003
|
24/12/2023
|
Ayilamma
|
3645004WL012389
|
Ayilamma
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765515
|
|
Ayilamma
|
()
|
|
10
|
MULUG
|
TS-45-004-010-009/010137
(MALLAMPALLE)
|
3645004000NRG24231220230200004
|
24/12/2023
|
Kkamalaakar
|
3645004WL012389
|
Kkamalaakar
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765538
|
|
Kkamalaakar
|
()
|
|
11
|
MULUG
|
TS-45-004-010-009/010141
(MALLAMPALLE)
|
3645004000NRG24231220230200005
|
24/12/2023
|
Mallamma
|
3645004WL012389
|
Mallamma
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765544
|
|
Mallamma
|
()
|
|
12
|
MULUG
|
TS-45-004-010-009/010198
(MALLAMPALLE)
|
3645004000NRG24231220230200007
|
24/12/2023
|
Aruna
|
3645004WL012389
|
Aruna
|
50634901
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/02/2024
|
|
9989765540
|
|
Aruna
|
()
|
|
13
|
MULUG
|
TS-45-004-010-009/010214
(MALLAMPALLE)
|
3645004000NRG24231220230200009
|
24/12/2023
|
Anitha
|
3645004WL012389
|
Anitha
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765518
|
|
Anitha
|
()
|
|
14
|
MULUG
|
TS-45-004-010-009/010261
(MALLAMPALLE)
|
3645004000NRG24231220230200010
|
24/12/2023
|
Raadhabaayi
|
3645004WL012389
|
Raadhabaayi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765519
|
|
Raadhabaayi
|
()
|
|
15
|
MULUG
|
TS-45-004-010-009/010340
(MALLAMPALLE)
|
3645004000NRG24231220230200011
|
24/12/2023
|
Raajireddi
|
3645004WL012389
|
Raajireddi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765520
|
|
Raajireddi
|
()
|
|
16
|
MULUG
|
TS-45-004-010-009/010340
(MALLAMPALLE)
|
3645004000NRG24231220230200012
|
24/12/2023
|
Swarupa
|
3645004WL012389
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765521
|
|
Swarupa
|
()
|
|
17
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24231220230200014
|
24/12/2023
|
Raadha
|
3645004WL012389
|
Raadha
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765523
|
|
Raadha
|
()
|
|
18
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24231220230200013
|
24/12/2023
|
Raajendar
|
3645004WL012389
|
Raajendar
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765522
|
|
Raajendar
|
()
|
|
19
|
MULUG
|
TS-45-004-010-009/010439
(MALLAMPALLE)
|
3645004000NRG24231220230200016
|
24/12/2023
|
Ellayya
|
3645004WL012389
|
Ellayya
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765536
|
|
Ellayya
|
()
|
|
20
|
MULUG
|
TS-45-004-010-009/010539
(MALLAMPALLE)
|
3645004000NRG24231220230200017
|
24/12/2023
|
Bikshpathi
|
3645004WL012389
|
Bikshpathi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765528
|
|
Bikshpathi
|
()
|
|
21
|
MULUG
|
TS-45-004-010-009/010581
(MALLAMPALLE)
|
3645004000NRG24231220230200020
|
24/12/2023
|
Raju
|
3645004WL012389
|
Raju
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765557
|
|
Raju
|
()
|
|
22
|
MULUG
|
TS-45-004-010-009/010581
(MALLAMPALLE)
|
3645004000NRG24231220230200021
|
24/12/2023
|
Vijaya
|
3645004WL012389
|
Vijaya
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765532
|
|
Vijaya
|
()
|
|
23
|
MULUG
|
TS-45-004-010-009/010680
(MALLAMPALLE)
|
3645004000NRG24231220230200024
|
24/12/2023
|
Ayilayya
|
3645004WL012389
|
Ayilayya
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765555
|
|
Ayilayya
|
()
|
|
24
|
MULUG
|
TS-45-004-010-009/010680
(MALLAMPALLE)
|
3645004000NRG24231220230200023
|
24/12/2023
|
Rraajamma
|
3645004WL012389
|
Rraajamma
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765556
|
|
Rraajamma
|
()
|
|
25
|
MULUG
|
TS-45-004-010-009/010680
(MALLAMPALLE)
|
3645004000NRG24231220230200025
|
24/12/2023
|
Sambaraj
|
3645004WL012389
|
Sambaraj
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765533
|
|
Sambaraj
|
()
|
|
26
|
MULUG
|
TS-45-004-010-009/010718
(MALLAMPALLE)
|
3645004000NRG24231220230200027
|
24/12/2023
|
Rajitha
|
3645004WL012389
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765553
|
|
Rajitha
|
()
|
|
27
|
MULUG
|
TS-45-004-010-009/010718
(MALLAMPALLE)
|
3645004000NRG24231220230200026
|
24/12/2023
|
Suresh
|
3645004WL012389
|
Suresh
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765554
|
|
Suresh
|
()
|
|
28
|
MULUG
|
TS-45-004-010-009/010757
(MALLAMPALLE)
|
3645004000NRG24231220230200029
|
24/12/2023
|
Bikshapati
|
3645004WL012389
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765551
|
|
Bikshapati
|
()
|
|
29
|
MULUG
|
TS-45-004-010-009/010757
(MALLAMPALLE)
|
3645004000NRG24231220230200028
|
24/12/2023
|
Lakshmi
|
3645004WL012389
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765552
|
|
Lakshmi
|
()
|
|
30
|
MULUG
|
TS-45-004-010-009/010759
(MALLAMPALLE)
|
3645004000NRG24231220230200031
|
24/12/2023
|
Bixpathi
|
3645004WL012389
|
Bixpathi
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765534
|
|
Bixpathi
|
()
|
|
31
|
MULUG
|
TS-45-004-010-009/010759
(MALLAMPALLE)
|
3645004000NRG24231220230200030
|
24/12/2023
|
Pushpa
|
3645004WL012389
|
Pushpa
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765530
|
|
Pushpa
|
()
|
|
32
|
MULUG
|
TS-45-004-010-009/011106
(MALLAMPALLE)
|
3645004000NRG24231220230200037
|
24/12/2023
|
Lakshmi
|
3645004WL012389
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765517
|
|
Lakshmi
|
()
|
|
33
|
MULUG
|
TS-45-004-010-009/011106
(MALLAMPALLE)
|
3645004000NRG24231220230200036
|
24/12/2023
|
Sammayya
|
3645004WL012389
|
Sammayya
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765516
|
|
Sammayya
|
()
|
|
34
|
MULUG
|
TS-45-004-010-009/011108
(MALLAMPALLE)
|
3645004000NRG24231220230200038
|
24/12/2023
|
Raaju
|
3645004WL012389
|
Raaju
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765543
|
|
Raaju
|
()
|
|
35
|
MULUG
|
TS-45-004-010-009/011159
(MALLAMPALLE)
|
3645004000NRG24231220230200039
|
24/12/2023
|
Kavita
|
3645004WL012389
|
Kavita
|
50634901
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
03/02/2024
|
|
9989765541
|
|
Kavita
|
()
|
|
36
|
MULUG
|
TS-45-004-010-009/020011
(MALLAMPALLE)
|
3645004000NRG24231220230200048
|
24/12/2023
|
Rama
|
3645004WL012389
|
Rama
|
50634901
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/02/2024
|
|
9989765526
|
|
Rama
|
()
|
|
37
|
MULUG
|
TS-45-004-010-009/020011
(MALLAMPALLE)
|
3645004000NRG24231220230200047
|
24/12/2023
|
Ravi
|
3645004WL012389
|
Ravi
|
50634901
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/02/2024
|
|
9989765562
|
|
Ravi
|
()
|
|
38
|
MULUG
|
TS-45-004-010-009/020019
(MALLAMPALLE)
|
3645004000NRG24231220230200049
|
24/12/2023
|
Raamakka
|
3645004WL012389
|
Raamakka
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765527
|
|
Raamakka
|
()
|
|
39
|
MULUG
|
TS-45-004-010-009/020041
(MALLAMPALLE)
|
3645004000NRG24231220230200050
|
24/12/2023
|
Saleema
|
3645004WL012389
|
Saleema
|
50634901
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/02/2024
|
|
9989765561
|
|
Saleema
|
()
|
|
40
|
MULUG
|
TS-45-004-010-009/020142
(MALLAMPALLE)
|
3645004000NRG24231220230200051
|
24/12/2023
|
Lakshmi
|
3645004WL012389
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/02/2024
|
|
9989765542
|
|
Lakshmi
|
()
|
|
41
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24231220230200055
|
24/12/2023
|
Koteshwari
|
3645004WL012389
|
Koteshwari
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765531
|
|
Koteshwari
|
()
|
|
42
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24231220230200056
|
24/12/2023
|
Raamulu
|
3645004WL012389
|
Raamulu
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765560
|
|
Raamulu
|
()
|
|
43
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24231220230200057
|
24/12/2023
|
Raajemdar
|
3645004WL012389
|
Raajemdar
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765559
|
|
Raajemdar
|
()
|
|
44
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24231220230200058
|
24/12/2023
|
Sarita
|
3645004WL012389
|
Sarita
|
50634901
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/02/2024
|
|
9989765558
|
|
Sarita
|
()
|
|
45
|
MULUG
|
TS-45-004-025-001/180020
(GURTHURU THANDA)
|
3645004000NRG24231220230200077
|
24/12/2023
|
Lalita
|
3645004WL012391
|
Lalita
|
50634901
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9989765525
|
|
Lalita
|
()
|
|
46
|
MULUG
|
TS-45-004-025-001/210056
(GURTHURU THANDA)
|
3645004000NRG24231220230200117
|
24/12/2023
|
Somala
|
3645004WL012391
|
Somala
|
50634901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9989765563
|
|
Somala
|
()
|
|
47
|
MULUG
|
TS-45-004-025-001/220006
(GURTHURU THANDA)
|
3645004000NRG24231220230200125
|
24/12/2023
|
Kimaa
|
3645004WL012391
|
Kimaa
|
50634901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9989765524
|
|
Kimaa
|
()
|
|
48
|
MULUG
|
TS-45-004-025-001/220009
(GURTHURU THANDA)
|
3645004000NRG24231220230200130
|
24/12/2023
|
Kotya
|
3645004WL012391
|
Kotya
|
50634901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9989765537
|
|
Kotya
|
()
|
|
49
|
MULUG
|
TS-45-004-025-001/220024
(GURTHURU THANDA)
|
3645004000NRG24231220230200143
|
24/12/2023
|
Ramgamma
|
3645004WL012391
|
Ramgamma
|
50634901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9989765535
|
|
Ramgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|