|
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-45-004-010-009/010777
(MALLAMPALLE)
|
3645004000NRG24200120240205114
|
22/01/2024
|
Indira
|
3645004WL013092
|
Indira
|
50634901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141725664
|
|
Indira
|
()
|
|
2
|
MULUG
|
TS-45-004-011-009/040049
(DEVANAGAR)
|
3645004000NRG24200120240205069
|
22/01/2024
|
Swaroopa
|
3645004WL013090
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1763
|
1763
|
Processed
|
25/03/2024
|
|
2141725669
|
|
Swaroopa
|
()
|
|
3
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24200120240205071
|
22/01/2024
|
Ajay
|
3645004WL013090
|
Ajay
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725686
|
|
Ajay
|
()
|
|
4
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24200120240205070
|
22/01/2024
|
Gattamma
|
3645004WL013090
|
Gattamma
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725668
|
|
Gattamma
|
()
|
|
5
|
MULUG
|
TS-45-004-011-009/040120
(DEVANAGAR)
|
3645004000NRG24200120240205072
|
22/01/2024
|
Ailayya
|
3645004WL013090
|
Ailayya
|
50634901
|
SBIN0000DOP
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141725671
|
|
Ailayya
|
()
|
|
6
|
MULUG
|
TS-45-004-011-009/040136
(DEVANAGAR)
|
3645004000NRG24200120240205073
|
22/01/2024
|
Devender Rao
|
3645004WL013090
|
Devender Rao
|
50634901
|
SBIN0000DOP
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141725670
|
|
Devender Rao
|
()
|
|
7
|
MULUG
|
TS-45-004-011-009/040138
(DEVANAGAR)
|
3645004000NRG24200120240205075
|
22/01/2024
|
Vemkatamallu
|
3645004WL013090
|
Vemkatamallu
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725698
|
|
Vemkatamallu
|
()
|
|
8
|
MULUG
|
TS-45-004-011-009/040184
(DEVANAGAR)
|
3645004000NRG24200120240205076
|
22/01/2024
|
Sadayya
|
3645004WL013090
|
Sadayya
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725699
|
|
Sadayya
|
()
|
|
9
|
MULUG
|
TS-45-004-011-009/040184
(DEVANAGAR)
|
3645004000NRG24200120240205077
|
22/01/2024
|
Swaroopa
|
3645004WL013090
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725700
|
|
Swaroopa
|
()
|
|
10
|
MULUG
|
TS-45-004-011-009/040201
(DEVANAGAR)
|
3645004000NRG24200120240205078
|
22/01/2024
|
Odemma
|
3645004WL013090
|
Odemma
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725709
|
|
Odemma
|
()
|
|
11
|
MULUG
|
TS-45-004-011-009/040210
(DEVANAGAR)
|
3645004000NRG24200120240205079
|
22/01/2024
|
Buchchireddy
|
3645004WL013090
|
Buchchireddy
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725687
|
|
Buchchireddy
|
()
|
|
12
|
MULUG
|
TS-45-004-011-009/040221
(DEVANAGAR)
|
3645004000NRG24200120240205080
|
22/01/2024
|
Pulamma
|
3645004WL013090
|
Pulamma
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725672
|
|
Pulamma
|
()
|
|
13
|
MULUG
|
TS-45-004-011-009/040233
(DEVANAGAR)
|
3645004000NRG24200120240205082
|
22/01/2024
|
Vijaya
|
3645004WL013090
|
Vijaya
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725707
|
|
Vijaya
|
()
|
|
14
|
MULUG
|
TS-45-004-011-009/040245
(DEVANAGAR)
|
3645004000NRG24200120240205083
|
22/01/2024
|
PRAGATHU
|
3645004WL013090
|
PRAGATHU
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725689
|
|
PRAGATHU
|
()
|
|
15
|
MULUG
|
TS-45-004-011-009/040261
(DEVANAGAR)
|
3645004000NRG24200120240205085
|
22/01/2024
|
Vemkatamma
|
3645004WL013090
|
Vemkatamma
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725676
|
|
Vemkatamma
|
()
|
|
16
|
MULUG
|
TS-45-004-011-009/040341
(DEVANAGAR)
|
3645004000NRG24200120240205087
|
22/01/2024
|
Susheela
|
3645004WL013090
|
Susheela
|
50634901
|
SBIN0000DOP
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2141725706
|
|
Susheela
|
()
|
|
17
|
MULUG
|
TS-45-004-011-009/040344
(DEVANAGAR)
|
3645004000NRG24200120240205089
|
22/01/2024
|
Narsamma
|
3645004WL013090
|
Narsamma
|
50634901
|
SBIN0000DOP
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141725675
|
|
Narsamma
|
()
|
|
18
|
MULUG
|
TS-45-004-011-009/040352
(DEVANAGAR)
|
3645004000NRG24200120240205091
|
22/01/2024
|
Sammakka
|
3645004WL013090
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1763
|
1763
|
Processed
|
25/03/2024
|
|
2141725694
|
|
Sammakka
|
()
|
|
19
|
MULUG
|
TS-45-004-011-009/040353
(DEVANAGAR)
|
3645004000NRG24200120240205093
|
22/01/2024
|
Buccamma
|
3645004WL013090
|
Buccamma
|
50634901
|
SBIN0000DOP
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141725677
|
|
Buccamma
|
()
|
|
20
|
MULUG
|
TS-45-004-011-009/040378
(DEVANAGAR)
|
3645004000NRG24200120240205094
|
22/01/2024
|
Srinivas
|
3645004WL013090
|
Srinivas
|
50634901
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2141725695
|
|
Srinivas
|
()
|
|
21
|
MULUG
|
TS-45-004-011-009/040383
(DEVANAGAR)
|
3645004000NRG24200120240205095
|
22/01/2024
|
Somayya
|
3645004WL013090
|
Somayya
|
50634901
|
SBIN0000DOP
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2141725696
|
|
Somayya
|
()
|
|
22
|
MULUG
|
TS-45-004-011-009/040488
(DEVANAGAR)
|
3645004000NRG24200120240205100
|
22/01/2024
|
Karnaakar
|
3645004WL013090
|
Karnaakar
|
50634901
|
SBIN0000DOP
|
3232
|
3232
|
Processed
|
25/03/2024
|
|
2141725667
|
|
Karnaakar
|
()
|
|
23
|
MULUG
|
TS-45-004-011-009/040544
(DEVANAGAR)
|
3645004000NRG24200120240205104
|
22/01/2024
|
Manjula
|
3645004WL013090
|
Manjula
|
50634901
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
25/03/2024
|
|
2141725678
|
|
Manjula
|
()
|
|
24
|
MULUG
|
TS-45-004-025-001/150009
(GURTHURU THANDA)
|
3645004000NRG24200120240204908
|
22/01/2024
|
Ranjit
|
3645004WL013082
|
Ranjit
|
50634901
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2141725688
|
|
Ranjit
|
()
|
|
25
|
MULUG
|
TS-45-004-025-001/180037
(GURTHURU THANDA)
|
3645004000NRG24200120240204924
|
22/01/2024
|
Badri
|
3645004WL013082
|
Badri
|
50634901
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2141725680
|
|
Badri
|
()
|
|
26
|
MULUG
|
TS-45-004-025-001/210004
(GURTHURU THANDA)
|
3645004000NRG24200120240204948
|
22/01/2024
|
Mamgya
|
3645004WL013082
|
Mamgya
|
50634901
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2141725711
|
|
Mamgya
|
()
|
|
27
|
MULUG
|
TS-45-004-025-001/210027
(GURTHURU THANDA)
|
3645004000NRG24200120240204966
|
22/01/2024
|
Rajita
|
3645004WL013082
|
Rajita
|
50634901
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2141725712
|
|
Rajita
|
()
|
|
28
|
MULUG
|
TS-45-004-025-001/210056
(GURTHURU THANDA)
|
3645004000NRG24200120240204978
|
22/01/2024
|
Somala
|
3645004WL013082
|
Somala
|
50634901
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2141725665
|
|
Somala
|
()
|
|
29
|
MULUG
|
TS-45-004-025-001/220006
(GURTHURU THANDA)
|
3645004000NRG24200120240204992
|
22/01/2024
|
Kimaa
|
3645004WL013082
|
Kimaa
|
50634901
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2141725666
|
|
Kimaa
|
()
|
|
30
|
MULUG
|
TS-45-004-025-001/220009
(GURTHURU THANDA)
|
3645004000NRG24200120240204997
|
22/01/2024
|
Kotya
|
3645004WL013082
|
Kotya
|
50634901
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2141725685
|
|
Kotya
|
()
|
|
31
|
MULUG
|
TS-45-004-025-001/220024
(GURTHURU THANDA)
|
3645004000NRG24200120240205010
|
22/01/2024
|
Ramgamma
|
3645004WL013082
|
Ramgamma
|
50634901
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2141725691
|
|
Ramgamma
|
()
|
|
32
|
MULUG
|
TS-45-004-032-001/010403
(SRINAGAR)
|
3645004000NRG24200120240205116
|
22/01/2024
|
Pedda Rajitha
|
3645004WL013093
|
Pedda Rajitha
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725702
|
|
Pedda Rajitha
|
()
|
|
33
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24200120240205118
|
22/01/2024
|
Indra
|
3645004WL013093
|
Indra
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725692
|
|
Indra
|
()
|
|
34
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24200120240205117
|
22/01/2024
|
Ramulu
|
3645004WL013093
|
Ramulu
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725693
|
|
Ramulu
|
()
|
|
35
|
MULUG
|
TS-45-004-032-001/010407
(SRINAGAR)
|
3645004000NRG24200120240205119
|
22/01/2024
|
Shankar
|
3645004WL013093
|
Shankar
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725683
|
|
Shankar
|
()
|
|
36
|
MULUG
|
TS-45-004-032-001/010407
(SRINAGAR)
|
3645004000NRG24200120240205120
|
22/01/2024
|
Vanja
|
3645004WL013093
|
Vanja
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725703
|
|
Vanja
|
()
|
|
37
|
MULUG
|
TS-45-004-032-001/060056
(SRINAGAR)
|
3645004000NRG24200120240205124
|
22/01/2024
|
Rani
|
3645004WL013093
|
Rani
|
50634901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2141725684
|
|
Rani
|
()
|
|
38
|
MULUG
|
TS-45-004-032-001/060056
(SRINAGAR)
|
3645004000NRG24200120240205125
|
22/01/2024
|
Sampath
|
3645004WL013093
|
Sampath
|
50634901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2141725708
|
|
Sampath
|
()
|
|
39
|
MULUG
|
TS-45-004-032-001/060104
(SRINAGAR)
|
3645004000NRG24200120240205128
|
22/01/2024
|
Vanamma
|
3645004WL013093
|
Vanamma
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725697
|
|
Vanamma
|
()
|
|
40
|
MULUG
|
TS-45-004-032-001/060139
(SRINAGAR)
|
3645004000NRG24200120240205129
|
22/01/2024
|
Sudhakar
|
3645004WL013093
|
Sudhakar
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725673
|
|
Sudhakar
|
()
|
|
41
|
MULUG
|
TS-45-004-032-001/060139
(SRINAGAR)
|
3645004000NRG24200120240205130
|
22/01/2024
|
Vijaya
|
3645004WL013093
|
Vijaya
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725674
|
|
Vijaya
|
()
|
|
42
|
MULUG
|
TS-45-004-032-001/060153
(SRINAGAR)
|
3645004000NRG24200120240205132
|
22/01/2024
|
Aruna
|
3645004WL013093
|
Aruna
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725682
|
|
Aruna
|
()
|
|
43
|
MULUG
|
TS-45-004-032-001/060153
(SRINAGAR)
|
3645004000NRG24200120240205131
|
22/01/2024
|
Sambayya
|
3645004WL013093
|
Sambayya
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725681
|
|
Sambayya
|
()
|
|
44
|
MULUG
|
TS-45-004-032-001/060164
(SRINAGAR)
|
3645004000NRG24200120240205133
|
22/01/2024
|
Kumaraswami
|
3645004WL013093
|
Kumaraswami
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725701
|
|
Kumaraswami
|
()
|
|
45
|
MULUG
|
TS-45-004-032-001/060164
(SRINAGAR)
|
3645004000NRG24200120240205134
|
22/01/2024
|
Renuka
|
3645004WL013093
|
Renuka
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725679
|
|
Renuka
|
()
|
|
46
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24200120240205135
|
22/01/2024
|
Mahender
|
3645004WL013093
|
Mahender
|
50634901
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2141725704
|
|
Mahender
|
()
|
|
47
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24200120240205136
|
22/01/2024
|
Raajamma
|
3645004WL013093
|
Raajamma
|
50634901
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2141725705
|
|
Raajamma
|
()
|
|
48
|
MULUG
|
TS-45-004-032-001/060288
(SRINAGAR)
|
3645004000NRG24200120240205139
|
22/01/2024
|
Bansi
|
3645004WL013093
|
Bansi
|
50634901
|
SBIN0000DOP
|
2537
|
2537
|
Processed
|
25/03/2024
|
|
2141725690
|
|
Bansi
|
()
|
|
49
|
MULUG
|
TS-45-004-032-001/060303
(SRINAGAR)
|
3645004000NRG24200120240205140
|
22/01/2024
|
Lachiram
|
3645004WL013093
|
Lachiram
|
50634901
|
SBIN0000DOP
|
2819
|
2819
|
Processed
|
25/03/2024
|
|
2141725713
|
|
Lachiram
|
()
|
|
50
|
MULUG
|
TS-45-004-032-001/060303
(SRINAGAR)
|
3645004000NRG24200120240205141
|
22/01/2024
|
Pulamma
|
3645004WL013093
|
Pulamma
|
50634901
|
SBIN0000DOP
|
2819
|
2819
|
Processed
|
25/03/2024
|
|
2141725714
|
|
Pulamma
|
()
|
|
51
|
MULUG
|
TS-45-004-032-001/060325
(SRINAGAR)
|
3645004000NRG24200120240205146
|
22/01/2024
|
MADHU
|
3645004WL013093
|
MADHU
|
50634901
|
SBIN0000DOP
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2141725710
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121615
|
121615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121615
|
121615
|
|
|
|
|
|
|
|