|
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
|
MAHABUBABAD
|
TS-32-004-012-011/010295
(REDDIAL)
|
3632004000NRG24160520230207348
|
16/05/2023
|
Ellamma
|
3632004WL005027
|
Ellamma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715505
|
|
Ellamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-012-011/010295
(REDDIAL)
|
3632004000NRG24160520230207346
|
16/05/2023
|
Raamulu
|
3632004WL005027
|
Raamulu
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715484
|
|
Raamulu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-012-011/010295
(REDDIAL)
|
3632004000NRG24160520230207347
|
16/05/2023
|
Upemdar
|
3632004WL005027
|
Upemdar
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715521
|
|
Upemdar
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-012-011/010304
(REDDIAL)
|
3632004000NRG24160520230207349
|
16/05/2023
|
Padma
|
3632004WL005027
|
Padma
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715483
|
|
Padma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-012-011/010304
(REDDIAL)
|
3632004000NRG24160520230207350
|
16/05/2023
|
Ravindar
|
3632004WL005027
|
Ravindar
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715487
|
|
Ravindar
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-012-011/010307
(REDDIAL)
|
3632004000NRG24160520230207351
|
16/05/2023
|
Badraiah
|
3632004WL005027
|
Badraiah
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715522
|
|
Badraiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-012-011/010307
(REDDIAL)
|
3632004000NRG24160520230207352
|
16/05/2023
|
Swaroopa
|
3632004WL005027
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715538
|
|
Swaroopa
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-012-011/010315
(REDDIAL)
|
3632004000NRG24160520230207354
|
16/05/2023
|
Jayamma
|
3632004WL005027
|
Jayamma
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715536
|
|
Jayamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-012-011/010315
(REDDIAL)
|
3632004000NRG24160520230207353
|
16/05/2023
|
Vemkanna
|
3632004WL005027
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715537
|
|
Vemkanna
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-012-011/010326
(REDDIAL)
|
3632004000NRG24160520230207356
|
16/05/2023
|
Bhubamma
|
3632004WL005027
|
Bhubamma
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715485
|
|
Bhubamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-012-011/010326
(REDDIAL)
|
3632004000NRG24160520230207357
|
16/05/2023
|
suman
|
3632004WL005027
|
suman
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715506
|
|
suman
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-012-011/010326
(REDDIAL)
|
3632004000NRG24160520230207355
|
16/05/2023
|
Vemkanna
|
3632004WL005027
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715488
|
|
Vemkanna
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-012-011/010337
(REDDIAL)
|
3632004000NRG24160520230207359
|
16/05/2023
|
Vemkanna
|
3632004WL005027
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715489
|
|
Vemkanna
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-012-011/010417
(REDDIAL)
|
3632004000NRG24160520230207361
|
16/05/2023
|
Sumalatha
|
3632004WL005027
|
Sumalatha
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715490
|
|
Sumalatha
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-012-011/010417
(REDDIAL)
|
3632004000NRG24160520230207360
|
16/05/2023
|
Suraiah
|
3632004WL005027
|
Suraiah
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715486
|
|
Suraiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-012-011/010420
(REDDIAL)
|
3632004000NRG24160520230207362
|
16/05/2023
|
Mallamma
|
3632004WL005027
|
Mallamma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715507
|
|
Mallamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-012-011/080011
(REDDIAL)
|
3632004000NRG24160520230207365
|
16/05/2023
|
Amrutha
|
3632004WL005027
|
Amrutha
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715492
|
|
Amrutha
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-012-011/080011
(REDDIAL)
|
3632004000NRG24160520230207364
|
16/05/2023
|
Sathemma
|
3632004WL005027
|
Sathemma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715491
|
|
Sathemma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-012-011/080012
(REDDIAL)
|
3632004000NRG24160520230207367
|
16/05/2023
|
Pichamma
|
3632004WL005027
|
Pichamma
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715493
|
|
Pichamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-012-011/080013
(REDDIAL)
|
3632004000NRG24160520230207369
|
16/05/2023
|
Kavitha
|
3632004WL005027
|
Kavitha
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715494
|
|
Kavitha
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-012-011/080013
(REDDIAL)
|
3632004000NRG24160520230207368
|
16/05/2023
|
Yakub
|
3632004WL005027
|
Yakub
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715518
|
|
Yakub
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-012-011/080020
(REDDIAL)
|
3632004000NRG24160520230207370
|
16/05/2023
|
Ramesh
|
3632004WL005027
|
Ramesh
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715535
|
|
Ramesh
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-012-011/080021
(REDDIAL)
|
3632004000NRG24160520230207371
|
16/05/2023
|
Surender
|
3632004WL005027
|
Surender
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715495
|
|
Surender
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-012-011/080028
(REDDIAL)
|
3632004000NRG24160520230207372
|
16/05/2023
|
Yakamma
|
3632004WL005027
|
Yakamma
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715508
|
|
Yakamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-012-011/080030
(REDDIAL)
|
3632004000NRG24160520230207373
|
16/05/2023
|
Upendra
|
3632004WL005027
|
Upendra
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749715534
|
|
Upendra
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-012-011/080038
(REDDIAL)
|
3632004000NRG24160520230207375
|
16/05/2023
|
Neelamma
|
3632004WL005027
|
Neelamma
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715532
|
|
Neelamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-012-011/080038
(REDDIAL)
|
3632004000NRG24160520230207374
|
16/05/2023
|
Susheela
|
3632004WL005027
|
Susheela
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715533
|
|
Susheela
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-012-011/080110
(REDDIAL)
|
3632004000NRG24160520230207377
|
16/05/2023
|
Padma
|
3632004WL005027
|
Padma
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715509
|
|
Padma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-012-011/080110
(REDDIAL)
|
3632004000NRG24160520230207376
|
16/05/2023
|
Sammaiah
|
3632004WL005027
|
Sammaiah
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715496
|
|
Sammaiah
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-012-011/080112
(REDDIAL)
|
3632004000NRG24160520230207381
|
16/05/2023
|
Nirmala
|
3632004WL005027
|
Nirmala
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715498
|
|
Nirmala
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-012-011/080112
(REDDIAL)
|
3632004000NRG24160520230207380
|
16/05/2023
|
Ramulu
|
3632004WL005027
|
Ramulu
|
50610201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749715497
|
|
Ramulu
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-012-011/080117
(REDDIAL)
|
3632004000NRG24160520230207382
|
16/05/2023
|
Mallaiah
|
3632004WL005027
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715539
|
|
Mallaiah
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-012-011/080117
(REDDIAL)
|
3632004000NRG24160520230207383
|
16/05/2023
|
Radhamma
|
3632004WL005027
|
Radhamma
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715499
|
|
Radhamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-012-011/080119
(REDDIAL)
|
3632004000NRG24160520230207384
|
16/05/2023
|
Komaramma
|
3632004WL005027
|
Komaramma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715500
|
|
Komaramma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24160520230207387
|
16/05/2023
|
Anjaiah
|
3632004WL005027
|
Anjaiah
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715503
|
|
Anjaiah
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24160520230207386
|
16/05/2023
|
Chandrakala
|
3632004WL005027
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715502
|
|
Chandrakala
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-012-011/080127
(REDDIAL)
|
3632004000NRG24160520230207385
|
16/05/2023
|
Suryanarayana
|
3632004WL005027
|
Suryanarayana
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715501
|
|
Suryanarayana
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-012-011/080158
(REDDIAL)
|
3632004000NRG24160520230207388
|
16/05/2023
|
Murali
|
3632004WL005027
|
Murali
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715529
|
|
Murali
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-012-011/080173
(REDDIAL)
|
3632004000NRG24160520230207390
|
16/05/2023
|
Laxmi
|
3632004WL005027
|
Laxmi
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
20/05/2023
|
|
1749715504
|
|
Laxmi
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-012-011/080173
(REDDIAL)
|
3632004000NRG24160520230207389
|
16/05/2023
|
Veeranna
|
3632004WL005027
|
Veeranna
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
20/05/2023
|
|
1749715519
|
|
Veeranna
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-012-011/080192
(REDDIAL)
|
3632004000NRG24160520230207391
|
16/05/2023
|
Susheela
|
3632004WL005027
|
Susheela
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715510
|
|
Susheela
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-012-011/080218
(REDDIAL)
|
3632004000NRG24160520230207394
|
16/05/2023
|
Krishnaiah
|
3632004WL005027
|
Krishnaiah
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715524
|
|
Krishnaiah
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-012-011/080218
(REDDIAL)
|
3632004000NRG24160520230207393
|
16/05/2023
|
Veeraiah
|
3632004WL005027
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715523
|
|
Veeraiah
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-012-011/080230
(REDDIAL)
|
3632004000NRG24160520230207396
|
16/05/2023
|
Papaiah
|
3632004WL005027
|
Papaiah
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749715540
|
|
Papaiah
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-012-011/080238
(REDDIAL)
|
3632004000NRG24160520230207398
|
16/05/2023
|
Kalamma
|
3632004WL005027
|
Kalamma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715511
|
|
Kalamma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-012-011/080245
(REDDIAL)
|
3632004000NRG24160520230207401
|
16/05/2023
|
Durga
|
3632004WL005027
|
Durga
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
20/05/2023
|
|
1749715512
|
|
Durga
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-012-011/080245
(REDDIAL)
|
3632004000NRG24160520230207400
|
16/05/2023
|
Sathyam
|
3632004WL005027
|
Sathyam
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
20/05/2023
|
|
1749715525
|
|
Sathyam
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-012-011/080253
(REDDIAL)
|
3632004000NRG24160520230207403
|
16/05/2023
|
Anusha
|
3632004WL005027
|
Anusha
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715514
|
|
Anusha
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-012-011/080253
(REDDIAL)
|
3632004000NRG24160520230207402
|
16/05/2023
|
Chandrakala
|
3632004WL005027
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715513
|
|
Chandrakala
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-012-011/080282
(REDDIAL)
|
3632004000NRG24160520230207405
|
16/05/2023
|
Renuka
|
3632004WL005027
|
Renuka
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715515
|
|
Renuka
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-012-011/080289
(REDDIAL)
|
3632004000NRG24160520230207407
|
16/05/2023
|
Lachaiah
|
3632004WL005027
|
Lachaiah
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715520
|
|
Lachaiah
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-012-011/080289
(REDDIAL)
|
3632004000NRG24160520230207406
|
16/05/2023
|
Sommakka
|
3632004WL005027
|
Sommakka
|
50610201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749715516
|
|
Sommakka
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-012-011/080325
(REDDIAL)
|
3632004000NRG24160520230207408
|
16/05/2023
|
Limgayya
|
3632004WL005027
|
Limgayya
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715526
|
|
Limgayya
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-012-011/080325
(REDDIAL)
|
3632004000NRG24160520230207409
|
16/05/2023
|
Uppalayya
|
3632004WL005027
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715527
|
|
Uppalayya
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-012-011/080325
(REDDIAL)
|
3632004000NRG24160520230207410
|
16/05/2023
|
Vemkatamma
|
3632004WL005027
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
20/05/2023
|
|
1749715531
|
|
Vemkatamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-012-011/080326
(REDDIAL)
|
3632004000NRG24160520230207411
|
16/05/2023
|
Mallamma
|
3632004WL005027
|
Mallamma
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715517
|
|
Mallamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-012-011/080350
(REDDIAL)
|
3632004000NRG24160520230207413
|
16/05/2023
|
Venkanna
|
3632004WL005027
|
Venkanna
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715528
|
|
Venkanna
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-012-011/080350
(REDDIAL)
|
3632004000NRG24160520230207412
|
16/05/2023
|
Vijaya
|
3632004WL005027
|
Vijaya
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749715530
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|