|
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-32-004-012-011/010301
(REDDIAL)
|
3632004000NRG24300320241127031
|
30/03/2024
|
Ailaiah
|
3632004WL038265
|
Ailaiah
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839683
|
|
Ailaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-012-011/010309
(REDDIAL)
|
3632004000NRG24300320241127032
|
30/03/2024
|
Yakanna
|
3632004WL038265
|
Yakanna
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839718
|
|
Yakanna
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-012-011/010311
(REDDIAL)
|
3632004000NRG24300320241127033
|
30/03/2024
|
Sooraiah
|
3632004WL038265
|
Sooraiah
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839716
|
|
Sooraiah
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-012-011/010321
(REDDIAL)
|
3632004000NRG24300320241127034
|
30/03/2024
|
Yakanna
|
3632004WL038265
|
Yakanna
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839684
|
|
Yakanna
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-012-011/010324
(REDDIAL)
|
3632004000NRG24300320241127035
|
30/03/2024
|
Lakshmayya
|
3632004WL038265
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839685
|
|
Lakshmayya
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-012-011/010324
(REDDIAL)
|
3632004000NRG24300320241127036
|
30/03/2024
|
Yashoda
|
3632004WL038265
|
Yashoda
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839686
|
|
Yashoda
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-012-011/010327
(REDDIAL)
|
3632004000NRG24300320241127037
|
30/03/2024
|
Mohan Reddi
|
3632004WL038265
|
Mohan Reddi
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839725
|
|
Mohan Reddi
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-012-011/080014
(REDDIAL)
|
3632004000NRG24300320241127038
|
30/03/2024
|
Gopaiah
|
3632004WL038265
|
Gopaiah
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839724
|
|
Gopaiah
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-012-011/080061
(REDDIAL)
|
3632004000NRG24300320241127041
|
30/03/2024
|
Dhanamma
|
3632004WL038265
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839688
|
|
Dhanamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-012-011/080061
(REDDIAL)
|
3632004000NRG24300320241127040
|
30/03/2024
|
Venkanna
|
3632004WL038265
|
Venkanna
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839687
|
|
Venkanna
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-012-011/080094
(REDDIAL)
|
3632004000NRG24300320241127042
|
30/03/2024
|
Lachaiah
|
3632004WL038265
|
Lachaiah
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839689
|
|
Lachaiah
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-012-011/080094
(REDDIAL)
|
3632004000NRG24300320241127043
|
30/03/2024
|
Mangamma
|
3632004WL038265
|
Mangamma
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036839690
|
|
Mangamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-012-011/080102
(REDDIAL)
|
3632004000NRG24300320241127045
|
30/03/2024
|
Adilaxmi
|
3632004WL038265
|
Adilaxmi
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839691
|
|
Adilaxmi
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-012-011/080102
(REDDIAL)
|
3632004000NRG24300320241127044
|
30/03/2024
|
Venkanna
|
3632004WL038265
|
Venkanna
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839704
|
|
Venkanna
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-012-011/080103
(REDDIAL)
|
3632004000NRG24300320241127047
|
30/03/2024
|
Anthamma
|
3632004WL038265
|
Anthamma
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839693
|
|
Anthamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-012-011/080103
(REDDIAL)
|
3632004000NRG24300320241127046
|
30/03/2024
|
Chandraiah
|
3632004WL038265
|
Chandraiah
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839692
|
|
Chandraiah
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-012-011/080112
(REDDIAL)
|
3632004000NRG24300320241127048
|
30/03/2024
|
Ramulu
|
3632004WL038265
|
Ramulu
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839694
|
|
Ramulu
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-012-011/080115
(REDDIAL)
|
3632004000NRG24300320241127050
|
30/03/2024
|
Lingamma
|
3632004WL038265
|
Lingamma
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036839696
|
|
Lingamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-012-011/080115
(REDDIAL)
|
3632004000NRG24300320241127049
|
30/03/2024
|
Venkanna
|
3632004WL038265
|
Venkanna
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839695
|
|
Venkanna
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-012-011/080116
(REDDIAL)
|
3632004000NRG24300320241127051
|
30/03/2024
|
Dastagiri
|
3632004WL038265
|
Dastagiri
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839726
|
|
Dastagiri
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-012-011/080116
(REDDIAL)
|
3632004000NRG24300320241127052
|
30/03/2024
|
Shyna Begam
|
3632004WL038265
|
Shyna Begam
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036839727
|
|
Shyna Begam
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-012-011/080123
(REDDIAL)
|
3632004000NRG24300320241127053
|
30/03/2024
|
China Ramulu
|
3632004WL038265
|
China Ramulu
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839697
|
|
China Ramulu
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-012-011/080123
(REDDIAL)
|
3632004000NRG24300320241127054
|
30/03/2024
|
Yamuna
|
3632004WL038265
|
Yamuna
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839698
|
|
Yamuna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24300320241127056
|
30/03/2024
|
Chandrakala
|
3632004WL038265
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839700
|
|
Chandrakala
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24300320241127055
|
30/03/2024
|
Suryanarayana
|
3632004WL038265
|
Suryanarayana
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839699
|
|
Suryanarayana
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-012-011/080139
(REDDIAL)
|
3632004000NRG24300320241127057
|
30/03/2024
|
Ashok
|
3632004WL038265
|
Ashok
|
50610201
|
SBIN0000DOP
|
437
|
437
|
Processed
|
16/04/2024
|
|
3036839723
|
|
Ashok
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-012-011/080139
(REDDIAL)
|
3632004000NRG24300320241127058
|
30/03/2024
|
Laxmi
|
3632004WL038265
|
Laxmi
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839722
|
|
Laxmi
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-012-011/080158
(REDDIAL)
|
3632004000NRG24300320241127059
|
30/03/2024
|
Lingaiah
|
3632004WL038265
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839701
|
|
Lingaiah
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-012-011/080166
(REDDIAL)
|
3632004000NRG24300320241127060
|
30/03/2024
|
Venkanna
|
3632004WL038265
|
Venkanna
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839705
|
|
Venkanna
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-012-011/080166
(REDDIAL)
|
3632004000NRG24300320241127061
|
30/03/2024
|
Venketamma
|
3632004WL038265
|
Venketamma
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036839706
|
|
Venketamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-012-011/080173
(REDDIAL)
|
3632004000NRG24300320241127063
|
30/03/2024
|
Laxmi
|
3632004WL038265
|
Laxmi
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839702
|
|
Laxmi
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-012-011/080173
(REDDIAL)
|
3632004000NRG24300320241127062
|
30/03/2024
|
Veeranna
|
3632004WL038265
|
Veeranna
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839717
|
|
Veeranna
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-012-011/080194
(REDDIAL)
|
3632004000NRG24300320241127065
|
30/03/2024
|
Upamma
|
3632004WL038265
|
Upamma
|
50610201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
16/04/2024
|
|
3036839707
|
|
Upamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-012-011/080194
(REDDIAL)
|
3632004000NRG24300320241127064
|
30/03/2024
|
Vemkanna
|
3632004WL038265
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839703
|
|
Vemkanna
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-012-011/080214
(REDDIAL)
|
3632004000NRG24300320241127066
|
30/03/2024
|
Nagalaxmi
|
3632004WL038265
|
Nagalaxmi
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839708
|
|
Nagalaxmi
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-012-011/080237
(REDDIAL)
|
3632004000NRG24300320241127067
|
30/03/2024
|
Mogili
|
3632004WL038265
|
Mogili
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839709
|
|
Mogili
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-012-011/080274
(REDDIAL)
|
3632004000NRG24300320241127069
|
30/03/2024
|
Narayana
|
3632004WL038265
|
Narayana
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839711
|
|
Narayana
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-012-011/080274
(REDDIAL)
|
3632004000NRG24300320241127068
|
30/03/2024
|
Yadamma
|
3632004WL038265
|
Yadamma
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839710
|
|
Yadamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-012-011/080332
(REDDIAL)
|
3632004000NRG24300320241127071
|
30/03/2024
|
Soudaiah
|
3632004WL038265
|
Soudaiah
|
50610201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
16/04/2024
|
|
3036839721
|
|
Soudaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-012-011/080333
(REDDIAL)
|
3632004000NRG24300320241127072
|
30/03/2024
|
Venkanna
|
3632004WL038265
|
Venkanna
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839719
|
|
Venkanna
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-012-011/080363
(REDDIAL)
|
3632004000NRG24300320241127073
|
30/03/2024
|
Naagamma
|
3632004WL038265
|
Naagamma
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839712
|
|
Naagamma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-012-011/080368
(REDDIAL)
|
3632004000NRG24300320241127075
|
30/03/2024
|
Linganna
|
3632004WL038265
|
Linganna
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839720
|
|
Linganna
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-012-011/080368
(REDDIAL)
|
3632004000NRG24300320241127076
|
30/03/2024
|
Narsamma
|
3632004WL038265
|
Narsamma
|
50610201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
16/04/2024
|
|
3036839713
|
|
Narsamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-012-011/080372
(REDDIAL)
|
3632004000NRG24300320241127077
|
30/03/2024
|
Prabhakar
|
3632004WL038265
|
Prabhakar
|
50610201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3036839714
|
|
Prabhakar
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-012-011/080372
(REDDIAL)
|
3632004000NRG24300320241127078
|
30/03/2024
|
Vimala
|
3632004WL038265
|
Vimala
|
50610201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3036839715
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13092
|
13092
|
|
|
|
|
|
|
|