|
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-45-004-001-001/010012
(BANDARUPALLE)
|
3645004000NRG24060120240203219
|
08/01/2024
|
Dhanalakshmi
|
3645004WL012743
|
Dhanalakshmi
|
50634301
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991484705
|
|
Dhanalakshmi
|
()
|
|
2
|
MULUG
|
TS-45-004-001-001/010014
(BANDARUPALLE)
|
3645004000NRG24080120240203418
|
08/01/2024
|
Ellamma
|
3645004WL012774
|
Ellamma
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484764
|
|
Ellamma
|
()
|
|
3
|
MULUG
|
TS-45-004-001-001/010015
(BANDARUPALLE)
|
3645004000NRG24080120240203419
|
08/01/2024
|
Srimati
|
3645004WL012774
|
Srimati
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484763
|
|
Srimati
|
()
|
|
4
|
MULUG
|
TS-45-004-001-001/010018
(BANDARUPALLE)
|
3645004000NRG24060120240203220
|
08/01/2024
|
Raajeshwari
|
3645004WL012743
|
Raajeshwari
|
50634301
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991484762
|
|
Raajeshwari
|
()
|
|
5
|
MULUG
|
TS-45-004-001-001/010031
(BANDARUPALLE)
|
3645004000NRG24060120240203221
|
08/01/2024
|
saralakshmi
|
3645004WL012743
|
saralakshmi
|
50634301
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991484758
|
|
saralakshmi
|
()
|
|
6
|
MULUG
|
TS-45-004-001-001/010040
(BANDARUPALLE)
|
3645004000NRG24060120240203222
|
08/01/2024
|
Raada
|
3645004WL012743
|
Raada
|
50634301
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991484761
|
|
Raada
|
()
|
|
7
|
MULUG
|
TS-45-004-001-001/010297
(BANDARUPALLE)
|
3645004000NRG24080120240203420
|
08/01/2024
|
Vinoda
|
3645004WL012774
|
Vinoda
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484737
|
|
Vinoda
|
()
|
|
8
|
MULUG
|
TS-45-004-001-001/010462
(BANDARUPALLE)
|
3645004000NRG24080120240203422
|
08/01/2024
|
Sadaanamdam
|
3645004WL012774
|
Sadaanamdam
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484742
|
|
Sadaanamdam
|
()
|
|
9
|
MULUG
|
TS-45-004-001-001/010462
(BANDARUPALLE)
|
3645004000NRG24080120240203423
|
08/01/2024
|
Swarupa
|
3645004WL012774
|
Swarupa
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484728
|
|
Swarupa
|
()
|
|
10
|
MULUG
|
TS-45-004-001-001/010536
(BANDARUPALLE)
|
3645004000NRG24060120240203223
|
08/01/2024
|
Shankar
|
3645004WL012743
|
Shankar
|
50634301
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991484729
|
|
Shankar
|
()
|
|
11
|
MULUG
|
TS-45-004-001-001/010751
(BANDARUPALLE)
|
3645004000NRG24080120240203424
|
08/01/2024
|
Prameela
|
3645004WL012774
|
Prameela
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484730
|
|
Prameela
|
()
|
|
12
|
MULUG
|
TS-45-004-001-001/010751
(BANDARUPALLE)
|
3645004000NRG24080120240203425
|
08/01/2024
|
Ravi
|
3645004WL012774
|
Ravi
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484731
|
|
Ravi
|
()
|
|
13
|
MULUG
|
TS-45-004-001-001/010751
(BANDARUPALLE)
|
3645004000NRG24080120240203426
|
08/01/2024
|
Srinivaas
|
3645004WL012774
|
Srinivaas
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484732
|
|
Srinivaas
|
()
|
|
14
|
MULUG
|
TS-45-004-001-001/010810
(BANDARUPALLE)
|
3645004000NRG24080120240203428
|
08/01/2024
|
Bucchayya
|
3645004WL012774
|
Bucchayya
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484733
|
|
Bucchayya
|
()
|
|
15
|
MULUG
|
TS-45-004-001-001/010810
(BANDARUPALLE)
|
3645004000NRG24080120240203429
|
08/01/2024
|
Kavita
|
3645004WL012774
|
Kavita
|
50634301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/02/2024
|
|
9991484734
|
|
Kavita
|
()
|
|
16
|
MULUG
|
TS-45-004-006-005/011319
(MULUG)
|
3645004000NRG24080120240203437
|
08/01/2024
|
Lakshmi
|
3645004WL012774
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484735
|
|
Lakshmi
|
()
|
|
17
|
MULUG
|
TS-45-004-006-005/011452
(MULUG)
|
3645004000NRG24080120240203439
|
08/01/2024
|
lalitha
|
3645004WL012774
|
lalitha
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484754
|
|
lalitha
|
()
|
|
18
|
MULUG
|
TS-45-004-006-005/011865
(MULUG)
|
3645004000NRG24080120240203443
|
08/01/2024
|
rajitha
|
3645004WL012774
|
rajitha
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484751
|
|
rajitha
|
()
|
|
19
|
MULUG
|
TS-45-004-006-005/011866
(MULUG)
|
3645004000NRG24080120240203444
|
08/01/2024
|
sandhya
|
3645004WL012774
|
sandhya
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484752
|
|
sandhya
|
()
|
|
20
|
MULUG
|
TS-45-004-006-005/012007
(MULUG)
|
3645004000NRG24080120240203449
|
08/01/2024
|
Vijay
|
3645004WL012774
|
Vijay
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484736
|
|
Vijay
|
()
|
|
21
|
MULUG
|
TS-45-004-006-005/020073
(MULUG)
|
3645004000NRG24080120240203456
|
08/01/2024
|
Vijaya
|
3645004WL012774
|
Vijaya
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484741
|
|
Vijaya
|
()
|
|
22
|
MULUG
|
TS-45-004-006-005/030016
(MULUG)
|
3645004000NRG24080120240203458
|
08/01/2024
|
Anitha
|
3645004WL012774
|
Anitha
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484749
|
|
Anitha
|
()
|
|
23
|
MULUG
|
TS-45-004-006-005/030016
(MULUG)
|
3645004000NRG24080120240203457
|
08/01/2024
|
Lakshmi
|
3645004WL012774
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484757
|
|
Lakshmi
|
()
|
|
24
|
MULUG
|
TS-45-004-006-005/030016
(MULUG)
|
3645004000NRG24080120240203459
|
08/01/2024
|
Sammayya
|
3645004WL012774
|
Sammayya
|
50634301
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/02/2024
|
|
9991484756
|
|
Sammayya
|
()
|
|
25
|
MULUG
|
TS-45-004-006-005/030028
(MULUG)
|
3645004000NRG24080120240203461
|
08/01/2024
|
Ramesh
|
3645004WL012774
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484709
|
|
Ramesh
|
()
|
|
26
|
MULUG
|
TS-45-004-006-005/030028
(MULUG)
|
3645004000NRG24080120240203460
|
08/01/2024
|
Sumita
|
3645004WL012774
|
Sumita
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484710
|
|
Sumita
|
()
|
|
27
|
MULUG
|
TS-45-004-006-005/030075
(MULUG)
|
3645004000NRG24080120240203464
|
08/01/2024
|
Raajamma
|
3645004WL012774
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484747
|
|
Raajamma
|
()
|
|
28
|
MULUG
|
TS-45-004-006-005/030075
(MULUG)
|
3645004000NRG24080120240203465
|
08/01/2024
|
Suvarna
|
3645004WL012774
|
Suvarna
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484748
|
|
Suvarna
|
()
|
|
29
|
MULUG
|
TS-45-004-006-005/030106
(MULUG)
|
3645004000NRG24080120240203466
|
08/01/2024
|
Odemma
|
3645004WL012774
|
Odemma
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484755
|
|
Odemma
|
()
|
|
30
|
MULUG
|
TS-45-004-006-005/030112
(MULUG)
|
3645004000NRG24080120240203467
|
08/01/2024
|
Sarojana
|
3645004WL012774
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/02/2024
|
|
9991484750
|
|
Sarojana
|
()
|
|
31
|
MULUG
|
TS-45-004-006-005/030232
(MULUG)
|
3645004000NRG24080120240203468
|
08/01/2024
|
Samba laxmi
|
3645004WL012774
|
Samba laxmi
|
50634301
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/02/2024
|
|
9991484744
|
|
Samba laxmi
|
()
|
|
32
|
MULUG
|
TS-45-004-006-005/030232
(MULUG)
|
3645004000NRG24080120240203469
|
08/01/2024
|
Saritha
|
3645004WL012774
|
Saritha
|
50634301
|
SBIN0000DOP
|
561
|
561
|
Processed
|
03/02/2024
|
|
9991484745
|
|
Saritha
|
()
|
|
33
|
MULUG
|
TS-45-004-008-007/010047
(JAKARAM)
|
3645004000NRG24080120240203480
|
08/01/2024
|
Rajireddi
|
3645004WL012778
|
Rajireddi
|
50634301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9991484727
|
|
Rajireddi
|
()
|
|
34
|
MULUG
|
TS-45-004-008-007/010051
(JAKARAM)
|
3645004000NRG24080120240203481
|
08/01/2024
|
Rama
|
3645004WL012778
|
Rama
|
50634301
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9991484726
|
|
Rama
|
()
|
|
35
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24080120240203483
|
08/01/2024
|
Kiran
|
3645004WL012778
|
Kiran
|
50634301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9991484724
|
|
Kiran
|
()
|
|
36
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24080120240203482
|
08/01/2024
|
Sammayya
|
3645004WL012778
|
Sammayya
|
50634301
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991484725
|
|
Sammayya
|
()
|
|
37
|
MULUG
|
TS-45-004-008-007/010073
(JAKARAM)
|
3645004000NRG24080120240203484
|
08/01/2024
|
Vanakka
|
3645004WL012778
|
Vanakka
|
50634301
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9991484760
|
|
Vanakka
|
()
|
|
38
|
MULUG
|
TS-45-004-008-007/010088
(JAKARAM)
|
3645004000NRG24080120240203485
|
08/01/2024
|
Mallakka
|
3645004WL012778
|
Mallakka
|
50634301
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9991484723
|
|
Mallakka
|
()
|
|
39
|
MULUG
|
TS-45-004-008-007/010167
(JAKARAM)
|
3645004000NRG24080120240203487
|
08/01/2024
|
Swapna
|
3645004WL012778
|
Swapna
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484740
|
|
Swapna
|
()
|
|
40
|
MULUG
|
TS-45-004-008-007/010167
(JAKARAM)
|
3645004000NRG24080120240203486
|
08/01/2024
|
Venu
|
3645004WL012778
|
Venu
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484739
|
|
Venu
|
()
|
|
41
|
MULUG
|
TS-45-004-008-007/010200
(JAKARAM)
|
3645004000NRG24080120240203489
|
08/01/2024
|
Raani
|
3645004WL012778
|
Raani
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484743
|
|
Raani
|
()
|
|
42
|
MULUG
|
TS-45-004-008-007/010200
(JAKARAM)
|
3645004000NRG24080120240203488
|
08/01/2024
|
Tirupati
|
3645004WL012778
|
Tirupati
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484722
|
|
Tirupati
|
()
|
|
43
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24080120240203491
|
08/01/2024
|
Jaheda Begum
|
3645004WL012778
|
Jaheda Begum
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484720
|
|
Jaheda Begum
|
()
|
|
44
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24080120240203490
|
08/01/2024
|
Md Laal
|
3645004WL012778
|
Md Laal
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484721
|
|
Md Laal
|
()
|
|
45
|
MULUG
|
TS-45-004-008-007/010282
(JAKARAM)
|
3645004000NRG24080120240203492
|
08/01/2024
|
Raajamma
|
3645004WL012778
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991484719
|
|
Raajamma
|
()
|
|
46
|
MULUG
|
TS-45-004-008-007/010307
(JAKARAM)
|
3645004000NRG24080120240203493
|
08/01/2024
|
Gangamma
|
3645004WL012778
|
Gangamma
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/02/2024
|
|
9991484718
|
|
Gangamma
|
()
|
|
47
|
MULUG
|
TS-45-004-008-007/010310
(JAKARAM)
|
3645004000NRG24080120240203494
|
08/01/2024
|
Samakka
|
3645004WL012778
|
Samakka
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/02/2024
|
|
9991484717
|
|
Samakka
|
()
|
|
48
|
MULUG
|
TS-45-004-008-007/010327
(JAKARAM)
|
3645004000NRG24080120240203496
|
08/01/2024
|
Raju
|
3645004WL012778
|
Raju
|
50634301
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/02/2024
|
|
9991484715
|
|
Raju
|
()
|
|
49
|
MULUG
|
TS-45-004-008-007/010327
(JAKARAM)
|
3645004000NRG24080120240203495
|
08/01/2024
|
Srilatha
|
3645004WL012778
|
Srilatha
|
50634301
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/02/2024
|
|
9991484716
|
|
Srilatha
|
()
|
|
50
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24080120240203498
|
08/01/2024
|
Kavita
|
3645004WL012778
|
Kavita
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/02/2024
|
|
9991484714
|
|
Kavita
|
()
|
|
51
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24080120240203499
|
08/01/2024
|
Vemkateshwarlu
|
3645004WL012778
|
Vemkateshwarlu
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/02/2024
|
|
9991484713
|
|
Vemkateshwarlu
|
()
|
|
52
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24080120240203500
|
08/01/2024
|
Sreenu
|
3645004WL012778
|
Sreenu
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
03/02/2024
|
|
9991484712
|
|
Sreenu
|
()
|
|
53
|
MULUG
|
TS-45-004-009-008/010022
(ABBAPURAM)
|
3645004000NRG24080120240203286
|
08/01/2024
|
Sarojana
|
3645004WL012753
|
Sarojana
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484738
|
|
Sarojana
|
()
|
|
54
|
MULUG
|
TS-45-004-009-008/010131
(ABBAPURAM)
|
3645004000NRG24080120240203287
|
08/01/2024
|
Saambayya
|
3645004WL012753
|
Saambayya
|
50634301
|
SBIN0000DOP
|
437
|
437
|
Processed
|
03/02/2024
|
|
9991484708
|
|
Saambayya
|
()
|
|
55
|
MULUG
|
TS-45-004-009-008/010176
(ABBAPURAM)
|
3645004000NRG24080120240203289
|
08/01/2024
|
Soundarya
|
3645004WL012753
|
Soundarya
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484706
|
|
Soundarya
|
()
|
|
56
|
MULUG
|
TS-45-004-009-008/010176
(ABBAPURAM)
|
3645004000NRG24080120240203288
|
08/01/2024
|
Srinivaas
|
3645004WL012753
|
Srinivaas
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484707
|
|
Srinivaas
|
()
|
|
57
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24080120240203293
|
08/01/2024
|
Mogili
|
3645004WL012753
|
Mogili
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484753
|
|
Mogili
|
()
|
|
58
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24080120240203292
|
08/01/2024
|
Swaroopa
|
3645004WL012753
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484759
|
|
Swaroopa
|
()
|
|
59
|
MULUG
|
TS-45-004-009-008/010289
(ABBAPURAM)
|
3645004000NRG24080120240203294
|
08/01/2024
|
Raajayya
|
3645004WL012753
|
Raajayya
|
50634301
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991484711
|
|
Raajayya
|
()
|
|
60
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24080120240203296
|
08/01/2024
|
Danil Kumar
|
3645004WL012753
|
Danil Kumar
|
50634301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/02/2024
|
|
9991484746
|
|
Danil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55711
|
55711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55711
|
55711
|
|
|
|
|
|
|
|