|
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-45-004-004-003/010416
(KASIMDEVIPETA)
|
3645004000NRG24281220230200624
|
29/12/2023
|
Komurayya
|
3645004WL012450
|
Komurayya
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9989858215
|
|
Komurayya
|
()
|
|
2
|
MULUG
|
TS-45-004-016-012/010025
(PATHIPALLE)
|
3645004000NRG24291220230201263
|
29/12/2023
|
Mallakka
|
3645004WL012515
|
Mallakka
|
50635201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/02/2024
|
|
9989858183
|
|
Mallakka
|
()
|
|
3
|
MULUG
|
TS-45-004-016-012/010025
(PATHIPALLE)
|
3645004000NRG24291220230201262
|
29/12/2023
|
Naarayana
|
3645004WL012515
|
Naarayana
|
50635201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/02/2024
|
|
9989858182
|
|
Naarayana
|
()
|
|
4
|
MULUG
|
TS-45-004-016-012/010039
(PATHIPALLE)
|
3645004000NRG24291220230201266
|
29/12/2023
|
Chamdrayya
|
3645004WL012515
|
Chamdrayya
|
50635201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/02/2024
|
|
9989858184
|
|
Chamdrayya
|
()
|
|
5
|
MULUG
|
TS-45-004-016-012/010039
(PATHIPALLE)
|
3645004000NRG24291220230201267
|
29/12/2023
|
Swapna
|
3645004WL012515
|
Swapna
|
50635201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/02/2024
|
|
9989858185
|
|
Swapna
|
()
|
|
6
|
MULUG
|
TS-45-004-016-012/010044
(PATHIPALLE)
|
3645004000NRG24291220230201269
|
29/12/2023
|
Lakshmi
|
3645004WL012515
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/02/2024
|
|
9989858187
|
|
Lakshmi
|
()
|
|
7
|
MULUG
|
TS-45-004-016-012/010044
(PATHIPALLE)
|
3645004000NRG24291220230201268
|
29/12/2023
|
Raambaabu
|
3645004WL012515
|
Raambaabu
|
50635201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/02/2024
|
|
9989858186
|
|
Raambaabu
|
()
|
|
8
|
MULUG
|
TS-45-004-016-012/010145
(PATHIPALLE)
|
3645004000NRG24291220230201270
|
29/12/2023
|
Daansimg
|
3645004WL012515
|
Daansimg
|
50635201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9989858180
|
|
Daansimg
|
()
|
|
9
|
MULUG
|
TS-45-004-016-012/010145
(PATHIPALLE)
|
3645004000NRG24291220230201271
|
29/12/2023
|
Saarku
|
3645004WL012515
|
Saarku
|
50635201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9989858181
|
|
Saarku
|
()
|
|
10
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24291220230201276
|
29/12/2023
|
Lakshmi
|
3645004WL012515
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9989858203
|
|
Lakshmi
|
()
|
|
11
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24291220230201275
|
29/12/2023
|
Saambu
|
3645004WL012515
|
Saambu
|
50635201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9989858214
|
|
Saambu
|
()
|
|
12
|
MULUG
|
TS-45-004-016-012/010387
(PATHIPALLE)
|
3645004000NRG24291220230201277
|
29/12/2023
|
Praatap
|
3645004WL012515
|
Praatap
|
50635201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/02/2024
|
|
9989858196
|
|
Praatap
|
()
|
|
13
|
MULUG
|
TS-45-004-016-012/010387
(PATHIPALLE)
|
3645004000NRG24291220230201278
|
29/12/2023
|
Rajita
|
3645004WL012515
|
Rajita
|
50635201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/02/2024
|
|
9989858197
|
|
Rajita
|
()
|
|
14
|
MULUG
|
TS-45-004-016-012/010389
(PATHIPALLE)
|
3645004000NRG24291220230201279
|
29/12/2023
|
Bhadri
|
3645004WL012515
|
Bhadri
|
50635201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/02/2024
|
|
9989858198
|
|
Bhadri
|
()
|
|
15
|
MULUG
|
TS-45-004-016-012/010455
(PATHIPALLE)
|
3645004000NRG24291220230201281
|
29/12/2023
|
Saaramma
|
3645004WL012515
|
Saaramma
|
50635201
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/02/2024
|
|
9989858199
|
|
Saaramma
|
()
|
|
16
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201323
|
29/12/2023
|
Narasamma
|
3645004WL012517
|
Narasamma
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858188
|
|
Narasamma
|
()
|
|
17
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201324
|
29/12/2023
|
Samdya
|
3645004WL012517
|
Samdya
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858189
|
|
Samdya
|
()
|
|
18
|
MULUG
|
TS-45-004-017-012/050050
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201325
|
29/12/2023
|
Sita
|
3645004WL012517
|
Sita
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858212
|
|
Sita
|
()
|
|
19
|
MULUG
|
TS-45-004-017-012/050088
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201326
|
29/12/2023
|
Gomili
|
3645004WL012517
|
Gomili
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858222
|
|
Gomili
|
()
|
|
20
|
MULUG
|
TS-45-004-017-012/050093
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201327
|
29/12/2023
|
Vimala
|
3645004WL012517
|
Vimala
|
50635201
|
SBIN0000DOP
|
571
|
571
|
Processed
|
03/02/2024
|
|
9989858221
|
|
Vimala
|
()
|
|
21
|
MULUG
|
TS-45-004-017-012/050111
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201330
|
29/12/2023
|
Motilaal
|
3645004WL012517
|
Motilaal
|
50635201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/02/2024
|
|
9989858220
|
|
Motilaal
|
()
|
|
22
|
MULUG
|
TS-45-004-017-012/050111
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201331
|
29/12/2023
|
Sakri
|
3645004WL012517
|
Sakri
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/02/2024
|
|
9989858219
|
|
Sakri
|
()
|
|
23
|
MULUG
|
TS-45-004-017-012/050115
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201332
|
29/12/2023
|
Dassu
|
3645004WL012517
|
Dassu
|
50635201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/02/2024
|
|
9989858218
|
|
Dassu
|
()
|
|
24
|
MULUG
|
TS-45-004-017-012/050115
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201333
|
29/12/2023
|
Vinoda
|
3645004WL012517
|
Vinoda
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858217
|
|
Vinoda
|
()
|
|
25
|
MULUG
|
TS-45-004-017-012/050126
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201334
|
29/12/2023
|
Jayasuda
|
3645004WL012517
|
Jayasuda
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858205
|
|
Jayasuda
|
()
|
|
26
|
MULUG
|
TS-45-004-017-012/050129
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201335
|
29/12/2023
|
Roopla
|
3645004WL012517
|
Roopla
|
50635201
|
SBIN0000DOP
|
381
|
381
|
Processed
|
03/02/2024
|
|
9989858190
|
|
Roopla
|
()
|
|
27
|
MULUG
|
TS-45-004-017-012/050148
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201494
|
29/12/2023
|
Padma
|
3645004WL012522
|
Padma
|
50635201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/02/2024
|
|
9989858191
|
|
Padma
|
()
|
|
28
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201336
|
29/12/2023
|
Vinodha
|
3645004WL012517
|
Vinodha
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858216
|
|
Vinodha
|
()
|
|
29
|
MULUG
|
TS-45-004-017-012/050499
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201337
|
29/12/2023
|
Subbamma
|
3645004WL012517
|
Subbamma
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9989858204
|
|
Subbamma
|
()
|
|
30
|
MULUG
|
TS-45-004-017-012/050770
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201495
|
29/12/2023
|
Kalpana
|
3645004WL012522
|
Kalpana
|
50635201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9989858211
|
|
Kalpana
|
()
|
|
31
|
MULUG
|
TS-45-004-017-012/050772
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201496
|
29/12/2023
|
Kalyani
|
3645004WL012522
|
Kalyani
|
50635201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/02/2024
|
|
9989858209
|
|
Kalyani
|
()
|
|
32
|
MULUG
|
TS-45-004-017-012/050774
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201497
|
29/12/2023
|
Purnima
|
3645004WL012522
|
Purnima
|
50635201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/02/2024
|
|
9989858210
|
|
Purnima
|
()
|
|
33
|
MULUG
|
TS-45-004-017-012/050841
(DEVAGIRIPATNAM)
|
3645004000NRG24291220230201498
|
29/12/2023
|
Sridevi
|
3645004WL012522
|
Sridevi
|
50635201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9989858206
|
|
Sridevi
|
()
|
|
34
|
MULUG
|
TS-45-004-019-014/010175
(KOTHUR)
|
3645004000NRG24291220230201422
|
29/12/2023
|
Lakshminaarayana
|
3645004WL012520
|
Lakshminaarayana
|
50635201
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/02/2024
|
|
9989858213
|
|
Lakshminaarayana
|
()
|
|
35
|
MULUG
|
TS-45-004-019-014/010263
(KOTHUR)
|
3645004000NRG24291220230201423
|
29/12/2023
|
Sambalakshmi
|
3645004WL012520
|
Sambalakshmi
|
50635201
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/02/2024
|
|
9989858195
|
|
Sambalakshmi
|
()
|
|
36
|
MULUG
|
TS-45-004-024-001/010160
(BARIGALAPALLI)
|
3645004000NRG24291220230201237
|
29/12/2023
|
Ramaswamy
|
3645004WL012507
|
Ramaswamy
|
50635201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9989858207
|
|
Ramaswamy
|
()
|
|
37
|
MULUG
|
TS-45-004-024-001/010160
(BARIGALAPALLI)
|
3645004000NRG24291220230201238
|
29/12/2023
|
Vimala
|
3645004WL012507
|
Vimala
|
50635201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/02/2024
|
|
9989858192
|
|
Vimala
|
()
|
|
38
|
MULUG
|
TS-45-004-029-001/010054
(PEGADAPALLE)
|
3645004000NRG24291220230201493
|
29/12/2023
|
Narsakka
|
3645004WL012521
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
03/02/2024
|
|
9989858200
|
|
Narsakka
|
()
|
|
39
|
MULUG
|
TS-45-004-029-001/010056
(PEGADAPALLE)
|
3645004000NRG24291220230201433
|
29/12/2023
|
Odelu
|
3645004WL012520
|
Odelu
|
50635201
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/02/2024
|
|
9989858208
|
|
Odelu
|
()
|
|
40
|
MULUG
|
TS-45-004-029-001/010191
(PEGADAPALLE)
|
3645004000NRG24291220230201446
|
29/12/2023
|
Ailayya
|
3645004WL012520
|
Ailayya
|
50635201
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989858193
|
|
Ailayya
|
()
|
|
41
|
MULUG
|
TS-45-004-029-001/010192
(PEGADAPALLE)
|
3645004000NRG24291220230201447
|
29/12/2023
|
Sarakka
|
3645004WL012520
|
Sarakka
|
50635201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989858194
|
|
Sarakka
|
()
|
|
42
|
MULUG
|
TS-45-004-029-001/020006
(PEGADAPALLE)
|
3645004000NRG24291220230201341
|
29/12/2023
|
Samakka
|
3645004WL012518
|
Samakka
|
50635201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989858201
|
|
Samakka
|
()
|
|
43
|
MULUG
|
TS-45-004-029-001/020076
(PEGADAPALLE)
|
3645004000NRG24291220230201484
|
29/12/2023
|
Sampat
|
3645004WL012520
|
Sampat
|
50635201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/02/2024
|
|
9989858202
|
|
Sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35798
|
35798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35798
|
35798
|
|
|
|
|
|
|
|