|
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-32-004-036-001/030006
(KEVLATHANDA)
|
3632004000NRG24281220230949020
|
28/12/2023
|
bujji
|
3632004WL029224
|
bujji
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177934
|
|
bujji
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-036-001/030006
(KEVLATHANDA)
|
3632004000NRG24281220230949019
|
28/12/2023
|
Laxman
|
3632004WL029224
|
Laxman
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177933
|
|
Laxman
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-036-001/030007
(KEVLATHANDA)
|
3632004000NRG24281220230949021
|
28/12/2023
|
Malki
|
3632004WL029224
|
Malki
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177938
|
|
Malki
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-036-001/030009
(KEVLATHANDA)
|
3632004000NRG24281220230949024
|
28/12/2023
|
Bujji
|
3632004WL029224
|
Bujji
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177940
|
|
Bujji
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-036-001/030009
(KEVLATHANDA)
|
3632004000NRG24281220230949023
|
28/12/2023
|
Chandru
|
3632004WL029224
|
Chandru
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177939
|
|
Chandru
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-036-001/030010
(KEVLATHANDA)
|
3632004000NRG24281220230949026
|
28/12/2023
|
Bicchi
|
3632004WL029224
|
Bicchi
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177941
|
|
Bicchi
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-036-001/030027
(KEVLATHANDA)
|
3632004000NRG24281220230949028
|
28/12/2023
|
Badri
|
3632004WL029224
|
Badri
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177948
|
|
Badri
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-036-001/030027
(KEVLATHANDA)
|
3632004000NRG24281220230949027
|
28/12/2023
|
Gopya
|
3632004WL029224
|
Gopya
|
50610401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994177947
|
|
Gopya
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-041-001/030113
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949172
|
28/12/2023
|
Govardhan
|
3632004WL029226
|
Govardhan
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177949
|
|
Govardhan
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-041-001/030114
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949173
|
28/12/2023
|
Jetya
|
3632004WL029226
|
Jetya
|
50610401
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9994177936
|
|
Jetya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-041-001/030115
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949174
|
28/12/2023
|
Papya
|
3632004WL029226
|
Papya
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177942
|
|
Papya
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-041-001/030117
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949176
|
28/12/2023
|
Rangu
|
3632004WL029226
|
Rangu
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177943
|
|
Rangu
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-041-001/030122
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949177
|
28/12/2023
|
Sevri
|
3632004WL029226
|
Sevri
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177944
|
|
Sevri
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-041-001/030123
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949178
|
28/12/2023
|
Malsoor
|
3632004WL029226
|
Malsoor
|
50610401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177945
|
|
Malsoor
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-041-001/030124
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949179
|
28/12/2023
|
Bodya
|
3632004WL029226
|
Bodya
|
50610401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177923
|
|
Bodya
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-041-001/030125
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949180
|
28/12/2023
|
Bolya
|
3632004WL029226
|
Bolya
|
50610401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9994177946
|
|
Bolya
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-041-001/040004
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949184
|
28/12/2023
|
Chakru
|
3632004WL029226
|
Chakru
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177952
|
|
Chakru
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-041-001/040005
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949185
|
28/12/2023
|
Jyothi
|
3632004WL029226
|
Jyothi
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177953
|
|
Jyothi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-041-001/040006
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949186
|
28/12/2023
|
Goliyaa
|
3632004WL029226
|
Goliyaa
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177954
|
|
Goliyaa
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-041-001/040010
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949188
|
28/12/2023
|
Shankar
|
3632004WL029226
|
Shankar
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177955
|
|
Shankar
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-041-001/040011
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949189
|
28/12/2023
|
Chinaa
|
3632004WL029226
|
Chinaa
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177950
|
|
Chinaa
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-041-001/040016
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949192
|
28/12/2023
|
Ramachandru
|
3632004WL029226
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177919
|
|
Ramachandru
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-041-001/040017
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949193
|
28/12/2023
|
Veeranna
|
3632004WL029226
|
Veeranna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177912
|
|
Veeranna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-041-001/040019
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949195
|
28/12/2023
|
Jaamla
|
3632004WL029226
|
Jaamla
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177956
|
|
Jaamla
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-041-001/040021
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949196
|
28/12/2023
|
Vaalya
|
3632004WL029226
|
Vaalya
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177908
|
|
Vaalya
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-041-001/040022
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949197
|
28/12/2023
|
Veeranna
|
3632004WL029226
|
Veeranna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177920
|
|
Veeranna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-041-001/040023
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949198
|
28/12/2023
|
Hanmantu
|
3632004WL029226
|
Hanmantu
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177957
|
|
Hanmantu
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-041-001/040024
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949199
|
28/12/2023
|
Hammu
|
3632004WL029226
|
Hammu
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177924
|
|
Hammu
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-041-001/040026
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949200
|
28/12/2023
|
Sukko
|
3632004WL029226
|
Sukko
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177902
|
|
Sukko
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-041-001/040029
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949201
|
28/12/2023
|
Devoji
|
3632004WL029226
|
Devoji
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177903
|
|
Devoji
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-041-001/040030
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949202
|
28/12/2023
|
Veeranna
|
3632004WL029226
|
Veeranna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177904
|
|
Veeranna
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-041-001/040032
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949204
|
28/12/2023
|
Veeranna
|
3632004WL029226
|
Veeranna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177905
|
|
Veeranna
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-041-001/040035
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949205
|
28/12/2023
|
Maanikchand
|
3632004WL029226
|
Maanikchand
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177951
|
|
Maanikchand
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-041-001/040037
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949207
|
28/12/2023
|
Sukkamma
|
3632004WL029226
|
Sukkamma
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177906
|
|
Sukkamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-041-001/040042
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949209
|
28/12/2023
|
Venkanna
|
3632004WL029226
|
Venkanna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177921
|
|
Venkanna
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-041-001/040045
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949212
|
28/12/2023
|
Neemyaa
|
3632004WL029226
|
Neemyaa
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177909
|
|
Neemyaa
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-041-001/040046
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949213
|
28/12/2023
|
Keemyaa
|
3632004WL029226
|
Keemyaa
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177922
|
|
Keemyaa
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-041-001/040047
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949214
|
28/12/2023
|
Ravi
|
3632004WL029226
|
Ravi
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177907
|
|
Ravi
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-041-001/040052
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949219
|
28/12/2023
|
Vijaya
|
3632004WL029226
|
Vijaya
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177925
|
|
Vijaya
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-041-001/040053
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949220
|
28/12/2023
|
baabu
|
3632004WL029226
|
baabu
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177913
|
|
baabu
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-041-001/040054
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949221
|
28/12/2023
|
Kishan
|
3632004WL029226
|
Kishan
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177914
|
|
Kishan
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-041-001/040056
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949222
|
28/12/2023
|
Ganesh
|
3632004WL029226
|
Ganesh
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177915
|
|
Ganesh
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-041-001/040058
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949223
|
28/12/2023
|
Rangya
|
3632004WL029226
|
Rangya
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177916
|
|
Rangya
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-041-001/040059
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949224
|
28/12/2023
|
Bichaa
|
3632004WL029226
|
Bichaa
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177928
|
|
Bichaa
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-041-001/040064
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949227
|
28/12/2023
|
Ravi
|
3632004WL029226
|
Ravi
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177935
|
|
Ravi
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-041-001/040069
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949231
|
28/12/2023
|
Dashma
|
3632004WL029226
|
Dashma
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177910
|
|
Dashma
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-041-001/040070
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949232
|
28/12/2023
|
Beemaani
|
3632004WL029226
|
Beemaani
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177917
|
|
Beemaani
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-041-001/040071
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949233
|
28/12/2023
|
Lachuma
|
3632004WL029226
|
Lachuma
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177911
|
|
Lachuma
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-041-001/040076
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949234
|
28/12/2023
|
Malsooru
|
3632004WL029226
|
Malsooru
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177927
|
|
Malsooru
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-041-001/040077
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949235
|
28/12/2023
|
Venkanna
|
3632004WL029226
|
Venkanna
|
50610401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9994177918
|
|
Venkanna
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-041-001/040078
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949236
|
28/12/2023
|
ramesh
|
3632004WL029226
|
ramesh
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177926
|
|
ramesh
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-041-001/040084
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949237
|
28/12/2023
|
Chilki
|
3632004WL029226
|
Chilki
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177937
|
|
Chilki
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-041-001/040085
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949238
|
28/12/2023
|
Jamma
|
3632004WL029226
|
Jamma
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177931
|
|
Jamma
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-041-001/040089
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949239
|
28/12/2023
|
Srinu
|
3632004WL029226
|
Srinu
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177932
|
|
Srinu
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-041-001/040090
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949240
|
28/12/2023
|
Malsooru
|
3632004WL029226
|
Malsooru
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177929
|
|
Malsooru
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-041-001/040091
(ROTIBANDATHANDA)
|
3632004000NRG24281220230949241
|
28/12/2023
|
Venkanna
|
3632004WL029226
|
Venkanna
|
50610401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994177930
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|