|
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
|
MUNIPALLI
|
TS-38-003-002-002/010160
(CHEELAPALLY)
|
3638003000NRG24140920230888990
|
15/09/2023
|
Anushamma
|
3638003WL023201
|
Anushamma
|
50234501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7326167973
|
|
Anushamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-015-020/010126
(PEDDA CHELMEDA)
|
3638003000NRG24150920230889310
|
15/09/2023
|
Anuradha
|
3638003WL023271
|
Anuradha
|
50234501
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
10/11/2023
|
|
7326167970
|
|
Anuradha
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-015-020/010322
(PEDDA CHELMEDA)
|
3638003000NRG24150920230889311
|
15/09/2023
|
Ramulu
|
3638003WL023271
|
Ramulu
|
50234501
|
SBIN0000DOP
|
2842
|
2842
|
Processed
|
10/11/2023
|
|
7326167985
|
|
Ramulu
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-016-021/010058
(BODISHETPALLY)
|
3638003000NRG24140920230888988
|
15/09/2023
|
Kairunibi
|
3638003WL023200
|
Kairunibi
|
50234501
|
SBIN0000DOP
|
2026
|
2026
|
Processed
|
10/11/2023
|
|
7326167955
|
|
Kairunibi
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG24140920230888989
|
15/09/2023
|
Taayaaraabi
|
3638003WL023200
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
2026
|
2026
|
Processed
|
10/11/2023
|
|
7326167984
|
|
Taayaaraabi
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010065
(KHAMMAMPALLE)
|
3638003000NRG24140920230889012
|
15/09/2023
|
Siddayya
|
3638003WL023208
|
Siddayya
|
50234501
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7326167953
|
|
Siddayya
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010386
(KHAMMAMPALLE)
|
3638003000NRG24140920230889013
|
15/09/2023
|
Nagesh
|
3638003WL023208
|
Nagesh
|
50234501
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7326167974
|
|
Nagesh
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010472
(KHAMMAMPALLE)
|
3638003000NRG24140920230889014
|
15/09/2023
|
prabhu das
|
3638003WL023208
|
prabhu das
|
50234501
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7326167968
|
|
prabhu das
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010016
(POLKAMPALLE)
|
3638003000NRG24140920230889039
|
15/09/2023
|
Sangayya
|
3638003WL023216
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326167954
|
|
Sangayya
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010055
(POLKAMPALLE)
|
3638003000NRG24140920230889037
|
15/09/2023
|
Padmamma
|
3638003WL023215
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7326167971
|
|
Padmamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010055
(POLKAMPALLE)
|
3638003000NRG24140920230889036
|
15/09/2023
|
Vittal
|
3638003WL023215
|
Vittal
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7326167972
|
|
Vittal
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010351
(POLKAMPALLE)
|
3638003000NRG24140920230889038
|
15/09/2023
|
raju goud
|
3638003WL023215
|
raju goud
|
50234501
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7326167969
|
|
raju goud
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-020-025/010021
(MUNPALLE)
|
3638003000NRG24120920230887909
|
15/09/2023
|
Vijayyaraavu
|
3638003WL022982
|
Vijayyaraavu
|
50234501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7326167946
|
|
Vijayyaraavu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-020-025/010039
(MUNPALLE)
|
3638003000NRG24120920230887910
|
15/09/2023
|
Raamulu
|
3638003WL022982
|
Raamulu
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167980
|
|
Raamulu
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24120920230887914
|
15/09/2023
|
Machendar
|
3638003WL022982
|
Machendar
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325230851
|
|
Machendar
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24120920230887913
|
15/09/2023
|
Sangayya
|
3638003WL022982
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325230852
|
|
Sangayya
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-020-025/010093
(MUNPALLE)
|
3638003000NRG24120920230887916
|
15/09/2023
|
Sangayya
|
3638003WL022982
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167979
|
|
Sangayya
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24120920230887918
|
15/09/2023
|
Yesamma
|
3638003WL022982
|
Yesamma
|
50234501
|
SBIN0000DOP
|
943
|
943
|
Processed
|
10/11/2023
|
|
7326167978
|
|
Yesamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-020-025/010181
(MUNPALLE)
|
3638003000NRG24120920230887920
|
15/09/2023
|
Sangameshwar
|
3638003WL022982
|
Sangameshwar
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167986
|
|
Sangameshwar
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-020-025/010181
(MUNPALLE)
|
3638003000NRG24120920230887919
|
15/09/2023
|
Yadamma
|
3638003WL022982
|
Yadamma
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167987
|
|
Yadamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24120920230887922
|
15/09/2023
|
Khairun Bee
|
3638003WL022982
|
Khairun Bee
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167947
|
|
Khairun Bee
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24120920230887923
|
15/09/2023
|
Rahamathali
|
3638003WL022982
|
Rahamathali
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167967
|
|
Rahamathali
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-020-025/010229
(MUNPALLE)
|
3638003000NRG24120920230887927
|
15/09/2023
|
Pandu
|
3638003WL022982
|
Pandu
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167982
|
|
Pandu
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24120920230887930
|
15/09/2023
|
Mogulaiah
|
3638003WL022982
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167949
|
|
Mogulaiah
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24120920230887929
|
15/09/2023
|
Yadamma
|
3638003WL022982
|
Yadamma
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167948
|
|
Yadamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-020-025/010247
(MUNPALLE)
|
3638003000NRG24120920230887932
|
15/09/2023
|
Manaiah Goud
|
3638003WL022982
|
Manaiah Goud
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167965
|
|
Manaiah Goud
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-020-025/010247
(MUNPALLE)
|
3638003000NRG24120920230887931
|
15/09/2023
|
Padmamma
|
3638003WL022982
|
Padmamma
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167950
|
|
Padmamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24120920230887933
|
15/09/2023
|
Narsamma
|
3638003WL022982
|
Narsamma
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167977
|
|
Narsamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24120920230887934
|
15/09/2023
|
Ravi
|
3638003WL022982
|
Ravi
|
50234501
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7326167976
|
|
Ravi
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24120920230887935
|
15/09/2023
|
Ramulu
|
3638003WL022982
|
Ramulu
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167975
|
|
Ramulu
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24120920230887936
|
15/09/2023
|
Charanaiah
|
3638003WL022982
|
Charanaiah
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167951
|
|
Charanaiah
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24120920230887937
|
15/09/2023
|
Laxmi
|
3638003WL022982
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167952
|
|
Laxmi
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-020-025/010513
(MUNPALLE)
|
3638003000NRG24120920230887938
|
15/09/2023
|
Manjula
|
3638003WL022982
|
Manjula
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167962
|
|
Manjula
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-020-025/010519
(MUNPALLE)
|
3638003000NRG24120920230887939
|
15/09/2023
|
Nirmalamma
|
3638003WL022982
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326167956
|
|
Nirmalamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-020-025/010523
(MUNPALLE)
|
3638003000NRG24120920230887940
|
15/09/2023
|
Vinoda
|
3638003WL022982
|
Vinoda
|
50234501
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326167957
|
|
Vinoda
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-020-025/010552
(MUNPALLE)
|
3638003000NRG24120920230887941
|
15/09/2023
|
Madhu
|
3638003WL022982
|
Madhu
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167958
|
|
Madhu
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-020-025/010552
(MUNPALLE)
|
3638003000NRG24120920230887942
|
15/09/2023
|
Sujatha
|
3638003WL022982
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167959
|
|
Sujatha
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-020-025/010554
(MUNPALLE)
|
3638003000NRG24120920230887943
|
15/09/2023
|
Gopal
|
3638003WL022982
|
Gopal
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167960
|
|
Gopal
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-020-025/010554
(MUNPALLE)
|
3638003000NRG24120920230887944
|
15/09/2023
|
Sujatha
|
3638003WL022982
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167961
|
|
Sujatha
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-020-025/010621
(MUNPALLE)
|
3638003000NRG24120920230887945
|
15/09/2023
|
lingamaiah
|
3638003WL022982
|
lingamaiah
|
50234501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7326167983
|
|
lingamaiah
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-020-025/010721
(MUNPALLE)
|
3638003000NRG24120920230887949
|
15/09/2023
|
Lakshmi
|
3638003WL022982
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7326167981
|
|
Lakshmi
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-020-025/010721
(MUNPALLE)
|
3638003000NRG24120920230887948
|
15/09/2023
|
Ramjit
|
3638003WL022982
|
Ramjit
|
50234501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7326167966
|
|
Ramjit
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-020-025/010731
(MUNPALLE)
|
3638003000NRG24120920230887950
|
15/09/2023
|
Naresh
|
3638003WL022982
|
Naresh
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167963
|
|
Naresh
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-020-025/010738
(MUNPALLE)
|
3638003000NRG24120920230887952
|
15/09/2023
|
narsimulu
|
3638003WL022982
|
narsimulu
|
50234501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7326167964
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55063
|
55063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55063
|
55063
|
|
|
|
|
|
|
|