|
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-45-004-007-006/010025
(MADANAPALLE)
|
3645004000NRG24180520230053205
|
18/05/2023
|
Amsabaayi
|
3645004WL002283
|
Amsabaayi
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533053
|
|
Amsabaayi
|
()
|
|
2
|
MULUG
|
TS-45-004-007-006/010026
(MADANAPALLE)
|
3645004000NRG24180520230053206
|
18/05/2023
|
Padma
|
3645004WL002283
|
Padma
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533054
|
|
Padma
|
()
|
|
3
|
MULUG
|
TS-45-004-007-006/010029
(MADANAPALLE)
|
3645004000NRG24180520230053207
|
18/05/2023
|
Gouramma
|
3645004WL002283
|
Gouramma
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533055
|
|
Gouramma
|
()
|
|
4
|
MULUG
|
TS-45-004-007-006/010029
(MADANAPALLE)
|
3645004000NRG24180520230053208
|
18/05/2023
|
Sunita
|
3645004WL002283
|
Sunita
|
50634301
|
SBIN0000DOP
|
107
|
107
|
Processed
|
24/05/2023
|
|
1820533056
|
|
Sunita
|
()
|
|
5
|
MULUG
|
TS-45-004-007-006/010039
(MADANAPALLE)
|
3645004000NRG24180520230053209
|
18/05/2023
|
ramesh
|
3645004WL002283
|
ramesh
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533057
|
|
ramesh
|
()
|
|
6
|
MULUG
|
TS-45-004-007-006/010044
(MADANAPALLE)
|
3645004000NRG24180520230053210
|
18/05/2023
|
Narasimg
|
3645004WL002283
|
Narasimg
|
50634301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820533058
|
|
Narasimg
|
()
|
|
7
|
MULUG
|
TS-45-004-007-006/010044
(MADANAPALLE)
|
3645004000NRG24180520230053211
|
18/05/2023
|
Sarojini
|
3645004WL002283
|
Sarojini
|
50634301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820533059
|
|
Sarojini
|
()
|
|
8
|
MULUG
|
TS-45-004-007-006/010047
(MADANAPALLE)
|
3645004000NRG24180520230053212
|
18/05/2023
|
Bujjamma
|
3645004WL002283
|
Bujjamma
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533060
|
|
Bujjamma
|
()
|
|
9
|
MULUG
|
TS-45-004-007-006/010047
(MADANAPALLE)
|
3645004000NRG24180520230053213
|
18/05/2023
|
Chamti
|
3645004WL002283
|
Chamti
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533061
|
|
Chamti
|
()
|
|
10
|
MULUG
|
TS-45-004-007-006/010049
(MADANAPALLE)
|
3645004000NRG24180520230053214
|
18/05/2023
|
Sammakka
|
3645004WL002283
|
Sammakka
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533050
|
|
Sammakka
|
()
|
|
11
|
MULUG
|
TS-45-004-007-006/010055
(MADANAPALLE)
|
3645004000NRG24180520230053215
|
18/05/2023
|
Prataap
|
3645004WL002283
|
Prataap
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533062
|
|
Prataap
|
()
|
|
12
|
MULUG
|
TS-45-004-007-006/010061
(MADANAPALLE)
|
3645004000NRG24180520230053217
|
18/05/2023
|
Hachu
|
3645004WL002283
|
Hachu
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533093
|
|
Hachu
|
()
|
|
13
|
MULUG
|
TS-45-004-007-006/010061
(MADANAPALLE)
|
3645004000NRG24180520230053218
|
18/05/2023
|
Sammakka
|
3645004WL002283
|
Sammakka
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533092
|
|
Sammakka
|
()
|
|
14
|
MULUG
|
TS-45-004-007-006/010062
(MADANAPALLE)
|
3645004000NRG24180520230053219
|
18/05/2023
|
Mallikaamba
|
3645004WL002283
|
Mallikaamba
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533063
|
|
Mallikaamba
|
()
|
|
15
|
MULUG
|
TS-45-004-007-006/010070
(MADANAPALLE)
|
3645004000NRG24180520230053220
|
18/05/2023
|
Odemma
|
3645004WL002283
|
Odemma
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533091
|
|
Odemma
|
()
|
|
16
|
MULUG
|
TS-45-004-007-006/010083
(MADANAPALLE)
|
3645004000NRG24180520230053221
|
18/05/2023
|
Vemkatamma
|
3645004WL002283
|
Vemkatamma
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533064
|
|
Vemkatamma
|
()
|
|
17
|
MULUG
|
TS-45-004-007-006/010100
(MADANAPALLE)
|
3645004000NRG24180520230053222
|
18/05/2023
|
Istaari
|
3645004WL002283
|
Istaari
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533090
|
|
Istaari
|
()
|
|
18
|
MULUG
|
TS-45-004-007-006/010100
(MADANAPALLE)
|
3645004000NRG24180520230053223
|
18/05/2023
|
Lakshmi
|
3645004WL002283
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533065
|
|
Lakshmi
|
()
|
|
19
|
MULUG
|
TS-45-004-007-006/010144
(MADANAPALLE)
|
3645004000NRG24180520230053225
|
18/05/2023
|
Seethaaraam
|
3645004WL002283
|
Seethaaraam
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533088
|
|
Seethaaraam
|
()
|
|
20
|
MULUG
|
TS-45-004-007-006/010144
(MADANAPALLE)
|
3645004000NRG24180520230053224
|
18/05/2023
|
Sushila
|
3645004WL002283
|
Sushila
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533066
|
|
Sushila
|
()
|
|
21
|
MULUG
|
TS-45-004-007-006/010171
(MADANAPALLE)
|
3645004000NRG24180520230053226
|
18/05/2023
|
Limgamma
|
3645004WL002283
|
Limgamma
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533067
|
|
Limgamma
|
()
|
|
22
|
MULUG
|
TS-45-004-007-006/010181
(MADANAPALLE)
|
3645004000NRG24180520230053229
|
18/05/2023
|
Raambaayi
|
3645004WL002283
|
Raambaayi
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533070
|
|
Raambaayi
|
()
|
|
23
|
MULUG
|
TS-45-004-007-006/010181
(MADANAPALLE)
|
3645004000NRG24180520230053228
|
18/05/2023
|
Srilata
|
3645004WL002283
|
Srilata
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533069
|
|
Srilata
|
()
|
|
24
|
MULUG
|
TS-45-004-007-006/010207
(MADANAPALLE)
|
3645004000NRG24180520230053230
|
18/05/2023
|
Sunita
|
3645004WL002283
|
Sunita
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533071
|
|
Sunita
|
()
|
|
25
|
MULUG
|
TS-45-004-007-006/010211
(MADANAPALLE)
|
3645004000NRG24180520230053231
|
18/05/2023
|
kanakalaxmi
|
3645004WL002283
|
kanakalaxmi
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533072
|
|
kanakalaxmi
|
()
|
|
26
|
MULUG
|
TS-45-004-007-006/010294
(MADANAPALLE)
|
3645004000NRG24180520230053233
|
18/05/2023
|
Swaami
|
3645004WL002283
|
Swaami
|
50634301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820533073
|
|
Swaami
|
()
|
|
27
|
MULUG
|
TS-45-004-007-006/010294
(MADANAPALLE)
|
3645004000NRG24180520230053234
|
18/05/2023
|
Vanita
|
3645004WL002283
|
Vanita
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533074
|
|
Vanita
|
()
|
|
28
|
MULUG
|
TS-45-004-007-006/010295
(MADANAPALLE)
|
3645004000NRG24180520230053235
|
18/05/2023
|
Sakkubaayi
|
3645004WL002283
|
Sakkubaayi
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533075
|
|
Sakkubaayi
|
()
|
|
29
|
MULUG
|
TS-45-004-007-006/010296
(MADANAPALLE)
|
3645004000NRG24180520230053236
|
18/05/2023
|
Ramesh
|
3645004WL002283
|
Ramesh
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533076
|
|
Ramesh
|
()
|
|
30
|
MULUG
|
TS-45-004-007-006/010296
(MADANAPALLE)
|
3645004000NRG24180520230053237
|
18/05/2023
|
Uma
|
3645004WL002283
|
Uma
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533077
|
|
Uma
|
()
|
|
31
|
MULUG
|
TS-45-004-007-006/010307
(MADANAPALLE)
|
3645004000NRG24180520230053238
|
18/05/2023
|
Sammakka
|
3645004WL002283
|
Sammakka
|
50634301
|
SBIN0000DOP
|
107
|
107
|
Processed
|
24/05/2023
|
|
1820533078
|
|
Sammakka
|
()
|
|
32
|
MULUG
|
TS-45-004-007-006/010315
(MADANAPALLE)
|
3645004000NRG24180520230053239
|
18/05/2023
|
sreenu
|
3645004WL002283
|
sreenu
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533079
|
|
sreenu
|
()
|
|
33
|
MULUG
|
TS-45-004-007-006/010316
(MADANAPALLE)
|
3645004000NRG24180520230053241
|
18/05/2023
|
Komala
|
3645004WL002283
|
Komala
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533081
|
|
Komala
|
()
|
|
34
|
MULUG
|
TS-45-004-007-006/010316
(MADANAPALLE)
|
3645004000NRG24180520230053240
|
18/05/2023
|
Vemkata Swaami
|
3645004WL002283
|
Vemkata Swaami
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533080
|
|
Vemkata Swaami
|
()
|
|
35
|
MULUG
|
TS-45-004-007-006/010335
(MADANAPALLE)
|
3645004000NRG24180520230053242
|
18/05/2023
|
Srinivas
|
3645004WL002283
|
Srinivas
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533082
|
|
Srinivas
|
()
|
|
36
|
MULUG
|
TS-45-004-007-006/010335
(MADANAPALLE)
|
3645004000NRG24180520230053243
|
18/05/2023
|
Uma
|
3645004WL002283
|
Uma
|
50634301
|
SBIN0000DOP
|
107
|
107
|
Processed
|
24/05/2023
|
|
1820533083
|
|
Uma
|
()
|
|
37
|
MULUG
|
TS-45-004-007-006/010336
(MADANAPALLE)
|
3645004000NRG24180520230053244
|
18/05/2023
|
Naresh
|
3645004WL002283
|
Naresh
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533084
|
|
Naresh
|
()
|
|
38
|
MULUG
|
TS-45-004-007-006/010336
(MADANAPALLE)
|
3645004000NRG24180520230053245
|
18/05/2023
|
Rajita
|
3645004WL002283
|
Rajita
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533094
|
|
Rajita
|
()
|
|
39
|
MULUG
|
TS-45-004-007-006/010337
(MADANAPALLE)
|
3645004000NRG24180520230053246
|
18/05/2023
|
Venkamma
|
3645004WL002283
|
Venkamma
|
50634301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820533085
|
|
Venkamma
|
()
|
|
40
|
MULUG
|
TS-45-004-007-006/010338
(MADANAPALLE)
|
3645004000NRG24180520230053248
|
18/05/2023
|
Bhagya
|
3645004WL002283
|
Bhagya
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533087
|
|
Bhagya
|
()
|
|
41
|
MULUG
|
TS-45-004-007-006/010338
(MADANAPALLE)
|
3645004000NRG24180520230053247
|
18/05/2023
|
Bhikshapati
|
3645004WL002283
|
Bhikshapati
|
50634301
|
SBIN0000DOP
|
53
|
53
|
Processed
|
24/05/2023
|
|
1820533086
|
|
Bhikshapati
|
()
|
|
42
|
MULUG
|
TS-45-004-007-006/010351
(MADANAPALLE)
|
3645004000NRG24180520230053249
|
18/05/2023
|
Lalita
|
3645004WL002283
|
Lalita
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533051
|
|
Lalita
|
()
|
|
43
|
MULUG
|
TS-45-004-007-006/010352
(MADANAPALLE)
|
3645004000NRG24180520230053251
|
18/05/2023
|
Rama
|
3645004WL002283
|
Rama
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533052
|
|
Rama
|
()
|
|
44
|
MULUG
|
TS-45-004-007-006/010394
(MADANAPALLE)
|
3645004000NRG24180520230053253
|
18/05/2023
|
Sarsayya
|
3645004WL002283
|
Sarsayya
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533044
|
|
Sarsayya
|
()
|
|
45
|
MULUG
|
TS-45-004-007-006/010394
(MADANAPALLE)
|
3645004000NRG24180520230053252
|
18/05/2023
|
Sunita
|
3645004WL002283
|
Sunita
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533043
|
|
Sunita
|
()
|
|
46
|
MULUG
|
TS-45-004-007-006/010396
(MADANAPALLE)
|
3645004000NRG24180520230053255
|
18/05/2023
|
Mangamma
|
3645004WL002283
|
Mangamma
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533046
|
|
Mangamma
|
()
|
|
47
|
MULUG
|
TS-45-004-007-006/010396
(MADANAPALLE)
|
3645004000NRG24180520230053254
|
18/05/2023
|
Raajya
|
3645004WL002283
|
Raajya
|
50634301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
24/05/2023
|
|
1820533045
|
|
Raajya
|
()
|
|
48
|
MULUG
|
TS-45-004-007-006/010426
(MADANAPALLE)
|
3645004000NRG24180520230053257
|
18/05/2023
|
Bhasheer
|
3645004WL002283
|
Bhasheer
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533047
|
|
Bhasheer
|
()
|
|
49
|
MULUG
|
TS-45-004-007-006/010426
(MADANAPALLE)
|
3645004000NRG24180520230053258
|
18/05/2023
|
Samira
|
3645004WL002283
|
Samira
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533048
|
|
Samira
|
()
|
|
50
|
MULUG
|
TS-45-004-007-006/010465
(MADANAPALLE)
|
3645004000NRG24180520230053259
|
18/05/2023
|
Laxmi narsayya
|
3645004WL002283
|
Laxmi narsayya
|
50634301
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820533049
|
|
Laxmi narsayya
|
()
|
|
51
|
MULUG
|
TS-45-004-007-006/010529
(MADANAPALLE)
|
3645004000NRG24180520230053261
|
18/05/2023
|
naveen
|
3645004WL002283
|
naveen
|
50634301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820533089
|
|
naveen
|
()
|
|
52
|
MULUG
|
TS-45-004-007-006/010574
(MADANAPALLE)
|
3645004000NRG24180520230053262
|
18/05/2023
|
Suman
|
3645004WL002283
|
Suman
|
50634301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1820533068
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13227
|
13227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13227
|
13227
|
|
|
|
|
|
|
|