|
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)
|
3645004000NRG24290220240215986
|
29/02/2024
|
Swarupa
|
3645004WL014398
|
Swarupa
|
50635201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938946771
|
|
Swarupa
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/040463
(JANGALAPALLE)
|
3645004000NRG24290220240215987
|
29/02/2024
|
Srilata
|
3645004WL014399
|
Srilata
|
50635201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938946775
|
|
Srilata
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/050134
(JANGALAPALLE)
|
3645004000NRG24290220240215992
|
29/02/2024
|
Raajkumar
|
3645004WL014403
|
Raajkumar
|
50635201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938946770
|
|
Raajkumar
|
()
|
|
4
|
MULUG
|
TS-45-004-017-012/050001
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216246
|
29/02/2024
|
Raam Simg
|
3645004WL014426
|
Raam Simg
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938946765
|
|
Raam Simg
|
()
|
|
5
|
MULUG
|
TS-45-004-017-012/050089
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216248
|
29/02/2024
|
Narsimha
|
3645004WL014426
|
Narsimha
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946766
|
|
Narsimha
|
()
|
|
6
|
MULUG
|
TS-45-004-017-012/050133
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216249
|
29/02/2024
|
Paaram Simg
|
3645004WL014426
|
Paaram Simg
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946772
|
|
Paaram Simg
|
()
|
|
7
|
MULUG
|
TS-45-004-017-012/050166
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216250
|
29/02/2024
|
Sammakka
|
3645004WL014426
|
Sammakka
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946751
|
|
Sammakka
|
()
|
|
8
|
MULUG
|
TS-45-004-017-012/050202
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216252
|
29/02/2024
|
Leela
|
3645004WL014426
|
Leela
|
50635201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938946773
|
|
Leela
|
()
|
|
9
|
MULUG
|
TS-45-004-017-012/050294
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216253
|
29/02/2024
|
Maamgaali
|
3645004WL014426
|
Maamgaali
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938946776
|
|
Maamgaali
|
()
|
|
10
|
MULUG
|
TS-45-004-017-012/050296
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216254
|
29/02/2024
|
Raajemdar
|
3645004WL014426
|
Raajemdar
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946777
|
|
Raajemdar
|
()
|
|
11
|
MULUG
|
TS-45-004-017-012/050319
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216255
|
29/02/2024
|
Sakru
|
3645004WL014426
|
Sakru
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946748
|
|
Sakru
|
()
|
|
12
|
MULUG
|
TS-45-004-017-012/050321
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216256
|
29/02/2024
|
Sitaali
|
3645004WL014426
|
Sitaali
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946778
|
|
Sitaali
|
()
|
|
13
|
MULUG
|
TS-45-004-017-012/050343
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216258
|
29/02/2024
|
Roopsimg
|
3645004WL014426
|
Roopsimg
|
50635201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938946742
|
|
Roopsimg
|
()
|
|
14
|
MULUG
|
TS-45-004-017-012/050343
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216257
|
29/02/2024
|
Vaasiraam
|
3645004WL014426
|
Vaasiraam
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946779
|
|
Vaasiraam
|
()
|
|
15
|
MULUG
|
TS-45-004-017-012/050356
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216259
|
29/02/2024
|
Raamu
|
3645004WL014426
|
Raamu
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938946746
|
|
Raamu
|
()
|
|
16
|
MULUG
|
TS-45-004-017-012/050398
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216260
|
29/02/2024
|
Lakshmi
|
3645004WL014426
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946743
|
|
Lakshmi
|
()
|
|
17
|
MULUG
|
TS-45-004-017-012/050587
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216261
|
29/02/2024
|
Motilaal
|
3645004WL014426
|
Motilaal
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938946753
|
|
Motilaal
|
()
|
|
18
|
MULUG
|
TS-45-004-017-012/050790
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216263
|
29/02/2024
|
Anusha
|
3645004WL014426
|
Anusha
|
50635201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938946749
|
|
Anusha
|
()
|
|
19
|
MULUG
|
TS-45-004-017-012/050805
(DEVAGIRIPATNAM)
|
3645004000NRG24290220240216264
|
29/02/2024
|
Sanki
|
3645004WL014426
|
Sanki
|
50635201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
13/04/2024
|
|
2938946752
|
|
Sanki
|
()
|
|
20
|
MULUG
|
TS-45-004-019-014/010635
(KOTHUR)
|
3645004000NRG24290220240216280
|
29/02/2024
|
Renuka
|
3645004WL014436
|
Renuka
|
50635201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2938946744
|
|
Renuka
|
()
|
|
21
|
MULUG
|
TS-45-004-022-018/010009
(ANKANNAGUDEM)
|
3645004000NRG24270220240215851
|
29/02/2024
|
Saaralakshmi
|
3645004WL014353
|
Saaralakshmi
|
50635201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938946774
|
|
Saaralakshmi
|
()
|
|
22
|
MULUG
|
TS-45-004-022-018/010013
(ANKANNAGUDEM)
|
3645004000NRG24270220240215852
|
29/02/2024
|
Naagulakka
|
3645004WL014353
|
Naagulakka
|
50635201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938946769
|
|
Naagulakka
|
()
|
|
23
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24270220240215853
|
29/02/2024
|
Saambakka
|
3645004WL014353
|
Saambakka
|
50635201
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938946722
|
|
Saambakka
|
()
|
|
24
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24270220240215854
|
29/02/2024
|
Paapakka
|
3645004WL014353
|
Paapakka
|
50635201
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938946768
|
|
Paapakka
|
()
|
|
25
|
MULUG
|
TS-45-004-022-018/010021
(ANKANNAGUDEM)
|
3645004000NRG24270220240215855
|
29/02/2024
|
Ellakka
|
3645004WL014353
|
Ellakka
|
50635201
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2938946767
|
|
Ellakka
|
()
|
|
26
|
MULUG
|
TS-45-004-022-018/010023
(ANKANNAGUDEM)
|
3645004000NRG24270220240215856
|
29/02/2024
|
Naarayana
|
3645004WL014353
|
Naarayana
|
50635201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938946723
|
|
Naarayana
|
()
|
|
27
|
MULUG
|
TS-45-004-022-018/010024
(ANKANNAGUDEM)
|
3645004000NRG24270220240215857
|
29/02/2024
|
Kousalya
|
3645004WL014353
|
Kousalya
|
50635201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938946724
|
|
Kousalya
|
()
|
|
28
|
MULUG
|
TS-45-004-022-018/010026
(ANKANNAGUDEM)
|
3645004000NRG24270220240215858
|
29/02/2024
|
Swaroopa
|
3645004WL014353
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938946725
|
|
Swaroopa
|
()
|
|
29
|
MULUG
|
TS-45-004-022-018/010029
(ANKANNAGUDEM)
|
3645004000NRG24270220240215859
|
29/02/2024
|
Naarakka
|
3645004WL014353
|
Naarakka
|
50635201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2938946726
|
|
Naarakka
|
()
|
|
30
|
MULUG
|
TS-45-004-022-018/010030
(ANKANNAGUDEM)
|
3645004000NRG24270220240215860
|
29/02/2024
|
Pullakka
|
3645004WL014353
|
Pullakka
|
50635201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946727
|
|
Pullakka
|
()
|
|
31
|
MULUG
|
TS-45-004-022-018/010031
(ANKANNAGUDEM)
|
3645004000NRG24270220240215861
|
29/02/2024
|
Saambakka
|
3645004WL014353
|
Saambakka
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946728
|
|
Saambakka
|
()
|
|
32
|
MULUG
|
TS-45-004-022-018/010032
(ANKANNAGUDEM)
|
3645004000NRG24270220240215862
|
29/02/2024
|
Ramadevi
|
3645004WL014353
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946729
|
|
Ramadevi
|
()
|
|
33
|
MULUG
|
TS-45-004-022-018/010033
(ANKANNAGUDEM)
|
3645004000NRG24270220240215863
|
29/02/2024
|
Suramma
|
3645004WL014353
|
Suramma
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946730
|
|
Suramma
|
()
|
|
34
|
MULUG
|
TS-45-004-022-018/010034
(ANKANNAGUDEM)
|
3645004000NRG24270220240215864
|
29/02/2024
|
Narsimharaavu
|
3645004WL014353
|
Narsimharaavu
|
50635201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946731
|
|
Narsimharaavu
|
()
|
|
35
|
MULUG
|
TS-45-004-022-018/010034
(ANKANNAGUDEM)
|
3645004000NRG24270220240215865
|
29/02/2024
|
Raani
|
3645004WL014353
|
Raani
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946732
|
|
Raani
|
()
|
|
36
|
MULUG
|
TS-45-004-022-018/010035
(ANKANNAGUDEM)
|
3645004000NRG24270220240215866
|
29/02/2024
|
Vemgayya
|
3645004WL014353
|
Vemgayya
|
50635201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946733
|
|
Vemgayya
|
()
|
|
37
|
MULUG
|
TS-45-004-022-018/010035
(ANKANNAGUDEM)
|
3645004000NRG24270220240215867
|
29/02/2024
|
Yashoda
|
3645004WL014353
|
Yashoda
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946747
|
|
Yashoda
|
()
|
|
38
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24270220240215868
|
29/02/2024
|
Naarayana
|
3645004WL014353
|
Naarayana
|
50635201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938946734
|
|
Naarayana
|
()
|
|
39
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24270220240215869
|
29/02/2024
|
Shyaamala
|
3645004WL014353
|
Shyaamala
|
50635201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938946735
|
|
Shyaamala
|
()
|
|
40
|
MULUG
|
TS-45-004-022-018/010038
(ANKANNAGUDEM)
|
3645004000NRG24270220240215870
|
29/02/2024
|
Lakshmi
|
3645004WL014353
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938946736
|
|
Lakshmi
|
()
|
|
41
|
MULUG
|
TS-45-004-022-018/010047
(ANKANNAGUDEM)
|
3645004000NRG24270220240215871
|
29/02/2024
|
Vijaya
|
3645004WL014353
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938946738
|
|
Vijaya
|
()
|
|
42
|
MULUG
|
TS-45-004-022-018/010048
(ANKANNAGUDEM)
|
3645004000NRG24270220240215872
|
29/02/2024
|
Sammakka
|
3645004WL014353
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938946739
|
|
Sammakka
|
()
|
|
43
|
MULUG
|
TS-45-004-022-018/010050
(ANKANNAGUDEM)
|
3645004000NRG24270220240215873
|
29/02/2024
|
Kannakka
|
3645004WL014353
|
Kannakka
|
50635201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938946740
|
|
Kannakka
|
()
|
|
44
|
MULUG
|
TS-45-004-022-018/010065
(ANKANNAGUDEM)
|
3645004000NRG24270220240215875
|
29/02/2024
|
Poola
|
3645004WL014353
|
Poola
|
50635201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938946741
|
|
Poola
|
()
|
|
45
|
MULUG
|
TS-45-004-022-018/010066
(ANKANNAGUDEM)
|
3645004000NRG24270220240215876
|
29/02/2024
|
Paapayya
|
3645004WL014353
|
Paapayya
|
50635201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938946754
|
|
Paapayya
|
()
|
|
46
|
MULUG
|
TS-45-004-022-018/010068
(ANKANNAGUDEM)
|
3645004000NRG24270220240215877
|
29/02/2024
|
Saarakka
|
3645004WL014353
|
Saarakka
|
50635201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/04/2024
|
|
2938946755
|
|
Saarakka
|
()
|
|
47
|
MULUG
|
TS-45-004-022-018/010069
(ANKANNAGUDEM)
|
3645004000NRG24270220240215878
|
29/02/2024
|
Saarakka
|
3645004WL014353
|
Saarakka
|
50635201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938946756
|
|
Saarakka
|
()
|
|
48
|
MULUG
|
TS-45-004-022-018/010074
(ANKANNAGUDEM)
|
3645004000NRG24270220240215879
|
29/02/2024
|
Tirupatamma
|
3645004WL014353
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938946757
|
|
Tirupatamma
|
()
|
|
49
|
MULUG
|
TS-45-004-022-018/010078
(ANKANNAGUDEM)
|
3645004000NRG24270220240215880
|
29/02/2024
|
Lakshminarsamma
|
3645004WL014353
|
Lakshminarsamma
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938946745
|
|
Lakshminarsamma
|
()
|
|
50
|
MULUG
|
TS-45-004-022-018/010089
(ANKANNAGUDEM)
|
3645004000NRG24270220240215881
|
29/02/2024
|
Saarakka
|
3645004WL014353
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938946758
|
|
Saarakka
|
()
|
|
51
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24270220240215883
|
29/02/2024
|
Baayakka
|
3645004WL014353
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938946760
|
|
Baayakka
|
()
|
|
52
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24270220240215882
|
29/02/2024
|
Saambayya
|
3645004WL014353
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938946759
|
|
Saambayya
|
()
|
|
53
|
MULUG
|
TS-45-004-022-018/010096
(ANKANNAGUDEM)
|
3645004000NRG24270220240215884
|
29/02/2024
|
Baayakka
|
3645004WL014353
|
Baayakka
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938946761
|
|
Baayakka
|
()
|
|
54
|
MULUG
|
TS-45-004-022-018/010109
(ANKANNAGUDEM)
|
3645004000NRG24270220240215885
|
29/02/2024
|
Samayya
|
3645004WL014353
|
Samayya
|
50635201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938946762
|
|
Samayya
|
()
|
|
55
|
MULUG
|
TS-45-004-022-018/010116
(ANKANNAGUDEM)
|
3645004000NRG24270220240215886
|
29/02/2024
|
Sunita
|
3645004WL014353
|
Sunita
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938946763
|
|
Sunita
|
()
|
|
56
|
MULUG
|
TS-45-004-022-018/010124
(ANKANNAGUDEM)
|
3645004000NRG24270220240215887
|
29/02/2024
|
Arrem Sammakka
|
3645004WL014353
|
Arrem Sammakka
|
50635201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938946764
|
|
Arrem Sammakka
|
()
|
|
57
|
MULUG
|
TS-45-004-022-018/010131
(ANKANNAGUDEM)
|
3645004000NRG24270220240215849
|
29/02/2024
|
Venkateswarlu
|
3645004WL014352
|
Venkateswarlu
|
50635201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938946750
|
|
Venkateswarlu
|
()
|
|
58
|
MULUG
|
TS-45-004-022-018/010138
(ANKANNAGUDEM)
|
3645004000NRG24270220240215888
|
29/02/2024
|
Sunita
|
3645004WL014353
|
Sunita
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938946737
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54110
|
54110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54110
|
54110
|
|
|
|
|
|
|
|