|
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-32-004-010-009/010227
(VEMUNUR)
|
3632004000NRG24050320241018872
|
06/03/2024
|
Ganga
|
3632004WL035270
|
Ganga
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160458
|
|
Ganga
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010230
(VEMUNUR)
|
3632004000NRG24050320241018873
|
06/03/2024
|
Bujji
|
3632004WL035270
|
Bujji
|
50610201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939160474
|
|
Bujji
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/010265
(VEMUNUR)
|
3632004000NRG24050320241018874
|
06/03/2024
|
Soni
|
3632004WL035270
|
Soni
|
50610201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939160463
|
|
Soni
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/010267
(VEMUNUR)
|
3632004000NRG24050320241018875
|
06/03/2024
|
Chinna Lacchuma
|
3632004WL035270
|
Chinna Lacchuma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160464
|
|
Chinna Lacchuma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010270
(VEMUNUR)
|
3632004000NRG24050320241018876
|
06/03/2024
|
Bhujji
|
3632004WL035270
|
Bhujji
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160468
|
|
Bhujji
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-010-009/010273
(VEMUNUR)
|
3632004000NRG24050320241018877
|
06/03/2024
|
Saroja
|
3632004WL035270
|
Saroja
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160465
|
|
Saroja
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-010-009/010376
(VEMUNUR)
|
3632004000NRG24050320241018878
|
06/03/2024
|
Vijaya
|
3632004WL035270
|
Vijaya
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160459
|
|
Vijaya
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-010-009/080009
(VEMUNUR)
|
3632004000NRG24050320241018883
|
06/03/2024
|
Vimala
|
3632004WL035270
|
Vimala
|
50610201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939160460
|
|
Vimala
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-010-009/120002
(VEMUNUR)
|
3632004000NRG24050320241018885
|
06/03/2024
|
Buri
|
3632004WL035270
|
Buri
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160462
|
|
Buri
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-010-009/120002
(VEMUNUR)
|
3632004000NRG24050320241018884
|
06/03/2024
|
Dharma
|
3632004WL035270
|
Dharma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160461
|
|
Dharma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-010-009/120003
(VEMUNUR)
|
3632004000NRG24050320241018886
|
06/03/2024
|
Bhadramma
|
3632004WL035270
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939160466
|
|
Bhadramma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-010-009/120008
(VEMUNUR)
|
3632004000NRG24050320241018887
|
06/03/2024
|
ramadevi
|
3632004WL035270
|
ramadevi
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939160467
|
|
ramadevi
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-018-018/010147
(MALIALA)
|
3632004000NRG24050320241018684
|
06/03/2024
|
Bashamma
|
3632004WL035261
|
Bashamma
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160455
|
|
Bashamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-018-018/010171
(MALIALA)
|
3632004000NRG24050320241019147
|
06/03/2024
|
Yadagiri
|
3632004WL035278
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939160452
|
|
Yadagiri
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-018-018/010504
(MALIALA)
|
3632004000NRG24050320241018685
|
06/03/2024
|
Mallaiah
|
3632004WL035261
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2939160456
|
|
Mallaiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-018-018/010577
(MALIALA)
|
3632004000NRG24050320241018686
|
06/03/2024
|
Upender
|
3632004WL035261
|
Upender
|
50610201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2939160469
|
|
Upender
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-018-018/010600
(MALIALA)
|
3632004000NRG24050320241018687
|
06/03/2024
|
Bhagyamma
|
3632004WL035261
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160453
|
|
Bhagyamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-018-018/010659
(MALIALA)
|
3632004000NRG24050320241018690
|
06/03/2024
|
narmada
|
3632004WL035261
|
narmada
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939160454
|
|
narmada
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-018-018/120013
(MALIALA)
|
3632004000NRG24050320241018696
|
06/03/2024
|
Jayamma
|
3632004WL035261
|
Jayamma
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160472
|
|
Jayamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-018-018/120026
(MALIALA)
|
3632004000NRG24050320241018698
|
06/03/2024
|
Yakaiah
|
3632004WL035261
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160471
|
|
Yakaiah
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-018-018/120046
(MALIALA)
|
3632004000NRG24050320241018699
|
06/03/2024
|
Ramadevi
|
3632004WL035261
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939160470
|
|
Ramadevi
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-018-018/120052
(MALIALA)
|
3632004000NRG24050320241018700
|
06/03/2024
|
Amruthamma
|
3632004WL035261
|
Amruthamma
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160437
|
|
Amruthamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-018-018/120058
(MALIALA)
|
3632004000NRG24050320241018701
|
06/03/2024
|
Chandrakala
|
3632004WL035261
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939160438
|
|
Chandrakala
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-018-018/120059
(MALIALA)
|
3632004000NRG24050320241018702
|
06/03/2024
|
Prameela
|
3632004WL035261
|
Prameela
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939160439
|
|
Prameela
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-018-018/120077
(MALIALA)
|
3632004000NRG24050320241018703
|
06/03/2024
|
Savithri
|
3632004WL035261
|
Savithri
|
50610201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2939160475
|
|
Savithri
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-018-018/120078
(MALIALA)
|
3632004000NRG24050320241018704
|
06/03/2024
|
Vinoda
|
3632004WL035261
|
Vinoda
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939160440
|
|
Vinoda
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-018-018/120085
(MALIALA)
|
3632004000NRG24050320241018705
|
06/03/2024
|
Yashoda
|
3632004WL035261
|
Yashoda
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160441
|
|
Yashoda
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-018-018/120094
(MALIALA)
|
3632004000NRG24050320241018706
|
06/03/2024
|
Chennaiah
|
3632004WL035261
|
Chennaiah
|
50610201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2939160442
|
|
Chennaiah
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-018-018/120096
(MALIALA)
|
3632004000NRG24050320241018707
|
06/03/2024
|
saleema
|
3632004WL035261
|
saleema
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939160443
|
|
saleema
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-018-018/120101
(MALIALA)
|
3632004000NRG24050320241018708
|
06/03/2024
|
Uppamma
|
3632004WL035261
|
Uppamma
|
50610201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2939160444
|
|
Uppamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-018-018/120103
(MALIALA)
|
3632004000NRG24050320241018709
|
06/03/2024
|
Ramanaiah
|
3632004WL035261
|
Ramanaiah
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939160457
|
|
Ramanaiah
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-018-018/120108
(MALIALA)
|
3632004000NRG24050320241018713
|
06/03/2024
|
Ilaiah
|
3632004WL035261
|
Ilaiah
|
50610201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939160445
|
|
Ilaiah
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-018-018/120113
(MALIALA)
|
3632004000NRG24050320241018714
|
06/03/2024
|
Pichaiah
|
3632004WL035261
|
Pichaiah
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939160446
|
|
Pichaiah
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-018-018/120133
(MALIALA)
|
3632004000NRG24050320241018715
|
06/03/2024
|
Yakaiah
|
3632004WL035261
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2939160447
|
|
Yakaiah
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-018-018/120219
(MALIALA)
|
3632004000NRG24050320241019182
|
06/03/2024
|
Mohiddin
|
3632004WL035282
|
Mohiddin
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939160448
|
|
Mohiddin
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-018-018/120221
(MALIALA)
|
3632004000NRG24050320241019199
|
06/03/2024
|
Ramaswamy
|
3632004WL035285
|
Ramaswamy
|
50610201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939160449
|
|
Ramaswamy
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-018-018/120228
(MALIALA)
|
3632004000NRG24050320241019200
|
06/03/2024
|
Iddamma
|
3632004WL035285
|
Iddamma
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939160451
|
|
Iddamma
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-018-018/120331
(MALIALA)
|
3632004000NRG24050320241019148
|
06/03/2024
|
Vijay Kumar
|
3632004WL035278
|
Vijay Kumar
|
50610201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939160450
|
|
Vijay Kumar
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-027-001/040028
(DARGATHANDA)
|
3632004000NRG24050320241016938
|
06/03/2024
|
Raju
|
3632004WL035195
|
Raju
|
50610201
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939160473
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26410
|
26410
|
|
|
|
|
|
|
|