|
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-45-004-011-009/040393
(DEVANAGAR)
|
3645004000NRG24300620230132831
|
30/06/2023
|
BHAGYA
|
3645004WL004687
|
BHAGYA
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684619
|
|
BHAGYA
|
()
|
|
2
|
MULUG
|
TS-45-004-014-010/090003
(BHUPALNAGAR)
|
3645004000NRG24300620230132834
|
30/06/2023
|
Sadaanamdam
|
3645004WL004689
|
Sadaanamdam
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684626
|
|
Sadaanamdam
|
()
|
|
3
|
MULUG
|
TS-45-004-014-010/090003
(BHUPALNAGAR)
|
3645004000NRG24300620230132835
|
30/06/2023
|
Shaarada
|
3645004WL004689
|
Shaarada
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684627
|
|
Shaarada
|
()
|
|
4
|
MULUG
|
TS-45-004-014-010/090016
(BHUPALNAGAR)
|
3645004000NRG24300620230132836
|
30/06/2023
|
Ail Mallu
|
3645004WL004689
|
Ail Mallu
|
50634901
|
SBIN0000DOP
|
433
|
433
|
Processed
|
11/07/2023
|
|
3325684590
|
|
Ail Mallu
|
()
|
|
5
|
MULUG
|
TS-45-004-014-010/090016
(BHUPALNAGAR)
|
3645004000NRG24300620230132837
|
30/06/2023
|
Padma
|
3645004WL004689
|
Padma
|
50634901
|
SBIN0000DOP
|
433
|
433
|
Processed
|
11/07/2023
|
|
3325684591
|
|
Padma
|
()
|
|
6
|
MULUG
|
TS-45-004-014-010/090026
(BHUPALNAGAR)
|
3645004000NRG24300620230132838
|
30/06/2023
|
Raajanna
|
3645004WL004689
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684620
|
|
Raajanna
|
()
|
|
7
|
MULUG
|
TS-45-004-014-010/090026
(BHUPALNAGAR)
|
3645004000NRG24300620230132839
|
30/06/2023
|
Srilata
|
3645004WL004689
|
Srilata
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684621
|
|
Srilata
|
()
|
|
8
|
MULUG
|
TS-45-004-014-010/090037
(BHUPALNAGAR)
|
3645004000NRG24300620230132841
|
30/06/2023
|
Aruna
|
3645004WL004689
|
Aruna
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684631
|
|
Aruna
|
()
|
|
9
|
MULUG
|
TS-45-004-014-010/090037
(BHUPALNAGAR)
|
3645004000NRG24300620230132840
|
30/06/2023
|
Ashok
|
3645004WL004689
|
Ashok
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684630
|
|
Ashok
|
()
|
|
10
|
MULUG
|
TS-45-004-014-010/090048
(BHUPALNAGAR)
|
3645004000NRG24300620230132828
|
30/06/2023
|
Narasayya
|
3645004WL004684
|
Narasayya
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684593
|
|
Narasayya
|
()
|
|
11
|
MULUG
|
TS-45-004-014-010/090054
(BHUPALNAGAR)
|
3645004000NRG24300620230132843
|
30/06/2023
|
Rajita
|
3645004WL004689
|
Rajita
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684614
|
|
Rajita
|
()
|
|
12
|
MULUG
|
TS-45-004-014-010/090054
(BHUPALNAGAR)
|
3645004000NRG24300620230132842
|
30/06/2023
|
Sampat
|
3645004WL004689
|
Sampat
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684613
|
|
Sampat
|
()
|
|
13
|
MULUG
|
TS-45-004-014-010/090079
(BHUPALNAGAR)
|
3645004000NRG24300620230132844
|
30/06/2023
|
Bakkayya
|
3645004WL004689
|
Bakkayya
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684594
|
|
Bakkayya
|
()
|
|
14
|
MULUG
|
TS-45-004-014-010/090079
(BHUPALNAGAR)
|
3645004000NRG24300620230132845
|
30/06/2023
|
Lakshmi
|
3645004WL004689
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684595
|
|
Lakshmi
|
()
|
|
15
|
MULUG
|
TS-45-004-014-010/090093
(BHUPALNAGAR)
|
3645004000NRG24300620230132848
|
30/06/2023
|
Ravi
|
3645004WL004689
|
Ravi
|
50634901
|
SBIN0000DOP
|
433
|
433
|
Processed
|
11/07/2023
|
|
3325684596
|
|
Ravi
|
()
|
|
16
|
MULUG
|
TS-45-004-014-010/090093
(BHUPALNAGAR)
|
3645004000NRG24300620230132849
|
30/06/2023
|
Sammakka
|
3645004WL004689
|
Sammakka
|
50634901
|
SBIN0000DOP
|
433
|
433
|
Processed
|
11/07/2023
|
|
3325684612
|
|
Sammakka
|
()
|
|
17
|
MULUG
|
TS-45-004-014-010/090100
(BHUPALNAGAR)
|
3645004000NRG24300620230132850
|
30/06/2023
|
Swarupa
|
3645004WL004689
|
Swarupa
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684618
|
|
Swarupa
|
()
|
|
18
|
MULUG
|
TS-45-004-014-010/090112
(BHUPALNAGAR)
|
3645004000NRG24300620230132851
|
30/06/2023
|
Rajaiah
|
3645004WL004689
|
Rajaiah
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684625
|
|
Rajaiah
|
()
|
|
19
|
MULUG
|
TS-45-004-014-010/090118
(BHUPALNAGAR)
|
3645004000NRG24300620230132852
|
30/06/2023
|
Mallila
|
3645004WL004689
|
Mallila
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684606
|
|
Mallila
|
()
|
|
20
|
MULUG
|
TS-45-004-014-010/090158
(BHUPALNAGAR)
|
3645004000NRG24300620230132854
|
30/06/2023
|
Kumaara Swaami
|
3645004WL004689
|
Kumaara Swaami
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684598
|
|
Kumaara Swaami
|
()
|
|
21
|
MULUG
|
TS-45-004-014-010/090158
(BHUPALNAGAR)
|
3645004000NRG24300620230132855
|
30/06/2023
|
Rajita
|
3645004WL004689
|
Rajita
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684599
|
|
Rajita
|
()
|
|
22
|
MULUG
|
TS-45-004-014-010/090172
(BHUPALNAGAR)
|
3645004000NRG24300620230132857
|
30/06/2023
|
Haima
|
3645004WL004689
|
Haima
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684634
|
|
Haima
|
()
|
|
23
|
MULUG
|
TS-45-004-014-010/090172
(BHUPALNAGAR)
|
3645004000NRG24300620230132856
|
30/06/2023
|
Tirupati
|
3645004WL004689
|
Tirupati
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684633
|
|
Tirupati
|
()
|
|
24
|
MULUG
|
TS-45-004-014-010/090233
(BHUPALNAGAR)
|
3645004000NRG24300620230132859
|
30/06/2023
|
Mohan
|
3645004WL004689
|
Mohan
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684615
|
|
Mohan
|
()
|
|
25
|
MULUG
|
TS-45-004-014-010/090234
(BHUPALNAGAR)
|
3645004000NRG24300620230132860
|
30/06/2023
|
Sammayya
|
3645004WL004689
|
Sammayya
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684632
|
|
Sammayya
|
()
|
|
26
|
MULUG
|
TS-45-004-014-010/090247
(BHUPALNAGAR)
|
3645004000NRG24300620230132829
|
30/06/2023
|
Raadha
|
3645004WL004685
|
Raadha
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684601
|
|
Raadha
|
()
|
|
27
|
MULUG
|
TS-45-004-014-010/090252
(BHUPALNAGAR)
|
3645004000NRG24300620230132861
|
30/06/2023
|
Cheralu
|
3645004WL004689
|
Cheralu
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684597
|
|
Cheralu
|
()
|
|
28
|
MULUG
|
TS-45-004-014-010/090257
(BHUPALNAGAR)
|
3645004000NRG24300620230132863
|
30/06/2023
|
Mallamma
|
3645004WL004689
|
Mallamma
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684607
|
|
Mallamma
|
()
|
|
29
|
MULUG
|
TS-45-004-014-010/090257
(BHUPALNAGAR)
|
3645004000NRG24300620230132862
|
30/06/2023
|
Nagabhushnam
|
3645004WL004689
|
Nagabhushnam
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684622
|
|
Nagabhushnam
|
()
|
|
30
|
MULUG
|
TS-45-004-014-010/090274
(BHUPALNAGAR)
|
3645004000NRG24300620230132832
|
30/06/2023
|
Vemkatachaari
|
3645004WL004688
|
Vemkatachaari
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684623
|
|
Vemkatachaari
|
()
|
|
31
|
MULUG
|
TS-45-004-014-010/090276
(BHUPALNAGAR)
|
3645004000NRG24300620230132864
|
30/06/2023
|
Ravi
|
3645004WL004689
|
Ravi
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684608
|
|
Ravi
|
()
|
|
32
|
MULUG
|
TS-45-004-014-010/090276
(BHUPALNAGAR)
|
3645004000NRG24300620230132865
|
30/06/2023
|
Sunitha
|
3645004WL004689
|
Sunitha
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684609
|
|
Sunitha
|
()
|
|
33
|
MULUG
|
TS-45-004-014-010/090278
(BHUPALNAGAR)
|
3645004000NRG24300620230132867
|
30/06/2023
|
Anitha
|
3645004WL004689
|
Anitha
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684604
|
|
Anitha
|
()
|
|
34
|
MULUG
|
TS-45-004-014-010/090278
(BHUPALNAGAR)
|
3645004000NRG24300620230132866
|
30/06/2023
|
Rajender Reddy
|
3645004WL004689
|
Rajender Reddy
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684605
|
|
Rajender Reddy
|
()
|
|
35
|
MULUG
|
TS-45-004-014-010/090334
(BHUPALNAGAR)
|
3645004000NRG24300620230132871
|
30/06/2023
|
Rama
|
3645004WL004689
|
Rama
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684611
|
|
Rama
|
()
|
|
36
|
MULUG
|
TS-45-004-014-010/090334
(BHUPALNAGAR)
|
3645004000NRG24300620230132870
|
30/06/2023
|
Tirupathi
|
3645004WL004689
|
Tirupathi
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684610
|
|
Tirupathi
|
()
|
|
37
|
MULUG
|
TS-45-004-014-010/090374
(BHUPALNAGAR)
|
3645004000NRG24300620230132873
|
30/06/2023
|
Mahipal Reddy
|
3645004WL004689
|
Mahipal Reddy
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684629
|
|
Mahipal Reddy
|
()
|
|
38
|
MULUG
|
TS-45-004-014-010/090374
(BHUPALNAGAR)
|
3645004000NRG24300620230132872
|
30/06/2023
|
Pushpalata
|
3645004WL004689
|
Pushpalata
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684628
|
|
Pushpalata
|
()
|
|
39
|
MULUG
|
TS-45-004-014-010/090424
(BHUPALNAGAR)
|
3645004000NRG24300620230132875
|
30/06/2023
|
Indira
|
3645004WL004689
|
Indira
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684636
|
|
Indira
|
()
|
|
40
|
MULUG
|
TS-45-004-014-010/090424
(BHUPALNAGAR)
|
3645004000NRG24300620230132874
|
30/06/2023
|
Ramarao
|
3645004WL004689
|
Ramarao
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684635
|
|
Ramarao
|
()
|
|
41
|
MULUG
|
TS-45-004-014-010/090485
(BHUPALNAGAR)
|
3645004000NRG24300620230132877
|
30/06/2023
|
Neela
|
3645004WL004689
|
Neela
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684617
|
|
Neela
|
()
|
|
42
|
MULUG
|
TS-45-004-014-010/090485
(BHUPALNAGAR)
|
3645004000NRG24300620230132876
|
30/06/2023
|
Odelu
|
3645004WL004689
|
Odelu
|
50634901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325684616
|
|
Odelu
|
()
|
|
43
|
MULUG
|
TS-45-004-014-010/090502
(BHUPALNAGAR)
|
3645004000NRG24300620230132878
|
30/06/2023
|
Ashok
|
3645004WL004689
|
Ashok
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684624
|
|
Ashok
|
()
|
|
44
|
MULUG
|
TS-45-004-014-010/090565
(BHUPALNAGAR)
|
3645004000NRG24300620230132881
|
30/06/2023
|
Surender
|
3645004WL004689
|
Surender
|
50634901
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/07/2023
|
|
3325684600
|
|
Surender
|
()
|
|
45
|
MULUG
|
TS-45-004-014-010/090604
(BHUPALNAGAR)
|
3645004000NRG24300620230132883
|
30/06/2023
|
Eeshwaramma
|
3645004WL004689
|
Eeshwaramma
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684602
|
|
Eeshwaramma
|
()
|
|
46
|
MULUG
|
TS-45-004-014-010/090604
(BHUPALNAGAR)
|
3645004000NRG24300620230132882
|
30/06/2023
|
Swami Reddy
|
3645004WL004689
|
Swami Reddy
|
50634901
|
SBIN0000DOP
|
866
|
866
|
Processed
|
11/07/2023
|
|
3325684603
|
|
Swami Reddy
|
()
|
|
47
|
MULUG
|
TS-45-004-014-010/090613
(BHUPALNAGAR)
|
3645004000NRG24300620230132830
|
30/06/2023
|
Mallayya
|
3645004WL004686
|
Mallayya
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684592
|
|
Mallayya
|
()
|
|
48
|
MULUG
|
TS-45-004-031-001/020094
(SHIVA THANDA)
|
3645004000NRG24300620230132494
|
30/06/2023
|
Valya
|
3645004WL004680
|
Valya
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325684589
|
|
Valya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56839
|
56839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56839
|
56839
|
|
|
|
|
|
|
|