|
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-45-004-003-002/030045
(JANGALAPALLE)
|
3645004000NRG24150220240212459
|
16/02/2024
|
Swarupa
|
3645004WL014003
|
Swarupa
|
50635201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2924804881
|
|
Swarupa
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/050134
(JANGALAPALLE)
|
3645004000NRG24150220240212458
|
16/02/2024
|
Raajkumar
|
3645004WL014002
|
Raajkumar
|
50635201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2924804862
|
|
Raajkumar
|
()
|
|
3
|
MULUG
|
TS-45-004-004-003/010128
(KASIMDEVIPETA)
|
3645004000NRG24150220240212456
|
16/02/2024
|
Anil
|
3645004WL014000
|
Anil
|
50635201
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924804876
|
|
Anil
|
()
|
|
4
|
MULUG
|
TS-45-004-004-003/010262
(KASIMDEVIPETA)
|
3645004000NRG24150220240212460
|
16/02/2024
|
Raamulu
|
3645004WL014004
|
Raamulu
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804875
|
|
Raamulu
|
()
|
|
5
|
MULUG
|
TS-45-004-004-003/010262
(KASIMDEVIPETA)
|
3645004000NRG24150220240212461
|
16/02/2024
|
Swaroopa
|
3645004WL014004
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804874
|
|
Swaroopa
|
()
|
|
6
|
MULUG
|
TS-45-004-004-003/010340
(KASIMDEVIPETA)
|
3645004000NRG24150220240212463
|
16/02/2024
|
Chandramouli
|
3645004WL014004
|
Chandramouli
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804863
|
|
Chandramouli
|
()
|
|
7
|
MULUG
|
TS-45-004-004-003/010340
(KASIMDEVIPETA)
|
3645004000NRG24150220240212464
|
16/02/2024
|
Uma
|
3645004WL014004
|
Uma
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804864
|
|
Uma
|
()
|
|
8
|
MULUG
|
TS-45-004-004-003/010363
(KASIMDEVIPETA)
|
3645004000NRG24150220240212465
|
16/02/2024
|
Manemma
|
3645004WL014004
|
Manemma
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804882
|
|
Manemma
|
()
|
|
9
|
MULUG
|
TS-45-004-004-003/010374
(KASIMDEVIPETA)
|
3645004000NRG24150220240212466
|
16/02/2024
|
Raaja Mogili
|
3645004WL014004
|
Raaja Mogili
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804880
|
|
Raaja Mogili
|
()
|
|
10
|
MULUG
|
TS-45-004-004-003/010374
(KASIMDEVIPETA)
|
3645004000NRG24150220240212467
|
16/02/2024
|
Sumalatha
|
3645004WL014004
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804879
|
|
Sumalatha
|
()
|
|
11
|
MULUG
|
TS-45-004-004-003/010416
(KASIMDEVIPETA)
|
3645004000NRG24150220240212457
|
16/02/2024
|
Komurayya
|
3645004WL014001
|
Komurayya
|
50635201
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
13/04/2024
|
|
2924804878
|
|
Komurayya
|
()
|
|
12
|
MULUG
|
TS-45-004-004-003/010543
(KASIMDEVIPETA)
|
3645004000NRG24150220240212469
|
16/02/2024
|
manjula
|
3645004WL014004
|
manjula
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804867
|
|
manjula
|
()
|
|
13
|
MULUG
|
TS-45-004-004-003/010543
(KASIMDEVIPETA)
|
3645004000NRG24150220240212468
|
16/02/2024
|
sathish
|
3645004WL014004
|
sathish
|
50635201
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2924804869
|
|
sathish
|
()
|
|
14
|
MULUG
|
TS-45-004-016-012/010171
(PATHIPALLE)
|
3645004000NRG24150220240212470
|
16/02/2024
|
Raajanna
|
3645004WL014005
|
Raajanna
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804866
|
|
Raajanna
|
()
|
|
15
|
MULUG
|
TS-45-004-016-012/010288
(PATHIPALLE)
|
3645004000NRG24150220240212476
|
16/02/2024
|
Kavita
|
3645004WL014005
|
Kavita
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804877
|
|
Kavita
|
()
|
|
16
|
MULUG
|
TS-45-004-016-012/010296
(PATHIPALLE)
|
3645004000NRG24150220240212477
|
16/02/2024
|
Swapna
|
3645004WL014005
|
Swapna
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804868
|
|
Swapna
|
()
|
|
17
|
MULUG
|
TS-45-004-016-012/010387
(PATHIPALLE)
|
3645004000NRG24150220240212478
|
16/02/2024
|
Praatap
|
3645004WL014005
|
Praatap
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804873
|
|
Praatap
|
()
|
|
18
|
MULUG
|
TS-45-004-016-012/010387
(PATHIPALLE)
|
3645004000NRG24150220240212479
|
16/02/2024
|
Rajita
|
3645004WL014005
|
Rajita
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804872
|
|
Rajita
|
()
|
|
19
|
MULUG
|
TS-45-004-016-012/010388
(PATHIPALLE)
|
3645004000NRG24150220240212480
|
16/02/2024
|
Baavusimg
|
3645004WL014005
|
Baavusimg
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804871
|
|
Baavusimg
|
()
|
|
20
|
MULUG
|
TS-45-004-016-012/010389
(PATHIPALLE)
|
3645004000NRG24150220240212481
|
16/02/2024
|
Bhadri
|
3645004WL014005
|
Bhadri
|
50635201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924804870
|
|
Bhadri
|
()
|
|
21
|
MULUG
|
TS-45-004-019-014/010635
(KOTHUR)
|
3645004000NRG24150220240212486
|
16/02/2024
|
Renuka
|
3645004WL014006
|
Renuka
|
50635201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924804865
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36277
|
36277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36277
|
36277
|
|
|
|
|
|
|
|