|
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-45-004-004-003/010248
(KASIMDEVIPETA)
|
3645004000NRG24200120240205207
|
22/01/2024
|
Raghu
|
3645004WL013101
|
Raghu
|
50635201
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
25/03/2024
|
|
2141726568
|
|
Raghu
|
()
|
|
2
|
MULUG
|
TS-45-004-016-012/010145
(PATHIPALLE)
|
3645004000NRG24200120240205228
|
22/01/2024
|
Daansimg
|
3645004WL013102
|
Daansimg
|
50635201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2141726524
|
|
Daansimg
|
()
|
|
3
|
MULUG
|
TS-45-004-016-012/010145
(PATHIPALLE)
|
3645004000NRG24200120240205229
|
22/01/2024
|
Saarku
|
3645004WL013102
|
Saarku
|
50635201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2141726525
|
|
Saarku
|
()
|
|
4
|
MULUG
|
TS-45-004-016-012/010233
(PATHIPALLE)
|
3645004000NRG24200120240205230
|
22/01/2024
|
Gopisimg
|
3645004WL013102
|
Gopisimg
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2141726564
|
|
Gopisimg
|
()
|
|
5
|
MULUG
|
TS-45-004-016-012/010233
(PATHIPALLE)
|
3645004000NRG24200120240205231
|
22/01/2024
|
Sushila
|
3645004WL013102
|
Sushila
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2141726565
|
|
Sushila
|
()
|
|
6
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24200120240205235
|
22/01/2024
|
Lakshmi
|
3645004WL013102
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2141726561
|
|
Lakshmi
|
()
|
|
7
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24200120240205234
|
22/01/2024
|
Saambu
|
3645004WL013102
|
Saambu
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
25/03/2024
|
|
2141726562
|
|
Saambu
|
()
|
|
8
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205156
|
22/01/2024
|
Narasamma
|
3645004WL013096
|
Narasamma
|
50635201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
25/03/2024
|
|
2141726566
|
|
Narasamma
|
()
|
|
9
|
MULUG
|
TS-45-004-017-012/050091
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205157
|
22/01/2024
|
Lakshmi
|
3645004WL013096
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141726547
|
|
Lakshmi
|
()
|
|
10
|
MULUG
|
TS-45-004-017-012/050133
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205158
|
22/01/2024
|
Paaram Simg
|
3645004WL013096
|
Paaram Simg
|
50635201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141726549
|
|
Paaram Simg
|
()
|
|
11
|
MULUG
|
TS-45-004-017-012/050157
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205159
|
22/01/2024
|
Dwaali
|
3645004WL013096
|
Dwaali
|
50635201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141726558
|
|
Dwaali
|
()
|
|
12
|
MULUG
|
TS-45-004-017-012/050169
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205160
|
22/01/2024
|
Maaji
|
3645004WL013096
|
Maaji
|
50635201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141726559
|
|
Maaji
|
()
|
|
13
|
MULUG
|
TS-45-004-017-012/050175
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205161
|
22/01/2024
|
Vaalki
|
3645004WL013096
|
Vaalki
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
25/03/2024
|
|
2141726560
|
|
Vaalki
|
()
|
|
14
|
MULUG
|
TS-45-004-017-012/050313
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205162
|
22/01/2024
|
Sarala
|
3645004WL013096
|
Sarala
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
25/03/2024
|
|
2141726551
|
|
Sarala
|
()
|
|
15
|
MULUG
|
TS-45-004-017-012/050342
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205163
|
22/01/2024
|
Saamki
|
3645004WL013096
|
Saamki
|
50635201
|
SBIN0000DOP
|
571
|
571
|
Processed
|
25/03/2024
|
|
2141726567
|
|
Saamki
|
()
|
|
16
|
MULUG
|
TS-45-004-017-012/050525
(DEVAGIRIPATNAM)
|
3645004000NRG24200120240205164
|
22/01/2024
|
Daasli
|
3645004WL013096
|
Daasli
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
25/03/2024
|
|
2141726550
|
|
Daasli
|
()
|
|
17
|
MULUG
|
TS-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24220120240205249
|
22/01/2024
|
Chinna Sammayya
|
3645004WL013109
|
Chinna Sammayya
|
50635201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
25/03/2024
|
|
2141726557
|
|
Chinna Sammayya
|
()
|
|
18
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24220120240205250
|
22/01/2024
|
Appayya
|
3645004WL013109
|
Appayya
|
50635201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
25/03/2024
|
|
2141726526
|
|
Appayya
|
()
|
|
19
|
MULUG
|
TS-45-004-022-018/010012
(ANKANNAGUDEM)
|
3645004000NRG24220120240205251
|
22/01/2024
|
Jaya
|
3645004WL013109
|
Jaya
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726527
|
|
Jaya
|
()
|
|
20
|
MULUG
|
TS-45-004-022-018/010014
(ANKANNAGUDEM)
|
3645004000NRG24220120240205252
|
22/01/2024
|
Buchchayya
|
3645004WL013109
|
Buchchayya
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726528
|
|
Buchchayya
|
()
|
|
21
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24220120240205253
|
22/01/2024
|
Tirupatayya
|
3645004WL013109
|
Tirupatayya
|
50635201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
25/03/2024
|
|
2141726531
|
|
Tirupatayya
|
()
|
|
22
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24220120240205254
|
22/01/2024
|
Paapakka
|
3645004WL013109
|
Paapakka
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726529
|
|
Paapakka
|
()
|
|
23
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24220120240205255
|
22/01/2024
|
Baayakka
|
3645004WL013109
|
Baayakka
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726530
|
|
Baayakka
|
()
|
|
24
|
MULUG
|
TS-45-004-022-018/010038
(ANKANNAGUDEM)
|
3645004000NRG24220120240205256
|
22/01/2024
|
Lakshmi
|
3645004WL013109
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726532
|
|
Lakshmi
|
()
|
|
25
|
MULUG
|
TS-45-004-022-018/010039
(ANKANNAGUDEM)
|
3645004000NRG24220120240205257
|
22/01/2024
|
Swaroopa
|
3645004WL013109
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
25/03/2024
|
|
2141726536
|
|
Swaroopa
|
()
|
|
26
|
MULUG
|
TS-45-004-022-018/010043
(ANKANNAGUDEM)
|
3645004000NRG24220120240205258
|
22/01/2024
|
Sunita
|
3645004WL013109
|
Sunita
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726537
|
|
Sunita
|
()
|
|
27
|
MULUG
|
TS-45-004-022-018/010049
(ANKANNAGUDEM)
|
3645004000NRG24220120240205259
|
22/01/2024
|
Bucchiraamakka
|
3645004WL013109
|
Bucchiraamakka
|
50635201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141726538
|
|
Bucchiraamakka
|
()
|
|
28
|
MULUG
|
TS-45-004-022-018/010056
(ANKANNAGUDEM)
|
3645004000NRG24220120240205260
|
22/01/2024
|
Errakka
|
3645004WL013109
|
Errakka
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726533
|
|
Errakka
|
()
|
|
29
|
MULUG
|
TS-45-004-022-018/010057
(ANKANNAGUDEM)
|
3645004000NRG24220120240205261
|
22/01/2024
|
Naaraayana
|
3645004WL013109
|
Naaraayana
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726539
|
|
Naaraayana
|
()
|
|
30
|
MULUG
|
TS-45-004-022-018/010059
(ANKANNAGUDEM)
|
3645004000NRG24220120240205262
|
22/01/2024
|
Raamakka
|
3645004WL013109
|
Raamakka
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726540
|
|
Raamakka
|
()
|
|
31
|
MULUG
|
TS-45-004-022-018/010060
(ANKANNAGUDEM)
|
3645004000NRG24220120240205263
|
22/01/2024
|
Raamakka
|
3645004WL013109
|
Raamakka
|
50635201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
25/03/2024
|
|
2141726534
|
|
Raamakka
|
()
|
|
32
|
MULUG
|
TS-45-004-022-018/010063
(ANKANNAGUDEM)
|
3645004000NRG24220120240205264
|
22/01/2024
|
Kavita
|
3645004WL013109
|
Kavita
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726544
|
|
Kavita
|
()
|
|
33
|
MULUG
|
TS-45-004-022-018/010067
(ANKANNAGUDEM)
|
3645004000NRG24220120240205265
|
22/01/2024
|
Paapayya
|
3645004WL013109
|
Paapayya
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726541
|
|
Paapayya
|
()
|
|
34
|
MULUG
|
TS-45-004-022-018/010068
(ANKANNAGUDEM)
|
3645004000NRG24220120240205266
|
22/01/2024
|
Saarakka
|
3645004WL013109
|
Saarakka
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726535
|
|
Saarakka
|
()
|
|
35
|
MULUG
|
TS-45-004-022-018/010071
(ANKANNAGUDEM)
|
3645004000NRG24220120240205267
|
22/01/2024
|
Saarayya
|
3645004WL013109
|
Saarayya
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141726542
|
|
Saarayya
|
()
|
|
36
|
MULUG
|
TS-45-004-022-018/010073
(ANKANNAGUDEM)
|
3645004000NRG24220120240205269
|
22/01/2024
|
Pushpaneela
|
3645004WL013109
|
Pushpaneela
|
50635201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
25/03/2024
|
|
2141726543
|
|
Pushpaneela
|
()
|
|
37
|
MULUG
|
TS-45-004-022-018/010077
(ANKANNAGUDEM)
|
3645004000NRG24220120240205270
|
22/01/2024
|
Vemkatamma
|
3645004WL013109
|
Vemkatamma
|
50635201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
25/03/2024
|
|
2141726555
|
|
Vemkatamma
|
()
|
|
38
|
MULUG
|
TS-45-004-022-018/010080
(ANKANNAGUDEM)
|
3645004000NRG24220120240205271
|
22/01/2024
|
Saambakka
|
3645004WL013109
|
Saambakka
|
50635201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
25/03/2024
|
|
2141726545
|
|
Saambakka
|
()
|
|
39
|
MULUG
|
TS-45-004-022-018/010095
(ANKANNAGUDEM)
|
3645004000NRG24220120240205272
|
22/01/2024
|
Sarasvati
|
3645004WL013109
|
Sarasvati
|
50635201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
25/03/2024
|
|
2141726563
|
|
Sarasvati
|
()
|
|
40
|
MULUG
|
TS-45-004-022-018/010113
(ANKANNAGUDEM)
|
3645004000NRG24220120240205273
|
22/01/2024
|
Limgayya
|
3645004WL013109
|
Limgayya
|
50635201
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
25/03/2024
|
|
2141726546
|
|
Limgayya
|
()
|
|
41
|
MULUG
|
TS-45-004-022-018/010125
(ANKANNAGUDEM)
|
3645004000NRG24220120240205275
|
22/01/2024
|
Saambayya
|
3645004WL013109
|
Saambayya
|
50635201
|
SBIN0000DOP
|
649
|
649
|
Processed
|
25/03/2024
|
|
2141726556
|
|
Saambayya
|
()
|
|
42
|
MULUG
|
TS-45-004-022-018/010136
(ANKANNAGUDEM)
|
3645004000NRG24220120240205276
|
22/01/2024
|
Suremdar
|
3645004WL013109
|
Suremdar
|
50635201
|
SBIN0000DOP
|
433
|
433
|
Processed
|
25/03/2024
|
|
2141726548
|
|
Suremdar
|
()
|
|
43
|
MULUG
|
TS-45-004-029-001/010038
(PEGADAPALLE)
|
3645004000NRG24200120240205215
|
22/01/2024
|
Anamda Raavu
|
3645004WL013101
|
Anamda Raavu
|
50635201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2141726554
|
|
Anamda Raavu
|
()
|
|
44
|
MULUG
|
TS-45-004-029-001/010038
(PEGADAPALLE)
|
3645004000NRG24200120240205216
|
22/01/2024
|
Jyoti
|
3645004WL013101
|
Jyoti
|
50635201
|
SBIN0000DOP
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2141726553
|
|
Jyoti
|
()
|
|
45
|
MULUG
|
TS-45-004-029-001/010054
(PEGADAPALLE)
|
3645004000NRG24200120240205166
|
22/01/2024
|
Narsakka
|
3645004WL013097
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141726552
|
|
Narsakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27839
|
27839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27839
|
27839
|
|
|
|
|
|
|
|