|
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-32-004-001-001/010015
(SINGARAM)
|
3632004000NRG24290120240972024
|
29/01/2024
|
Vijaya
|
3632004WL031554
|
Vijaya
|
50610401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141730289
|
|
Vijaya
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010028
(SINGARAM)
|
3632004000NRG24290120240972026
|
29/01/2024
|
Poolamma
|
3632004WL031554
|
Poolamma
|
50610401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141730290
|
|
Poolamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010029
(SINGARAM)
|
3632004000NRG24290120240971994
|
29/01/2024
|
Lacchaiah
|
3632004WL031548
|
Lacchaiah
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141730288
|
|
Lacchaiah
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010034
(SINGARAM)
|
3632004000NRG24290120240971995
|
29/01/2024
|
Ellaiah
|
3632004WL031548
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141730291
|
|
Ellaiah
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010074
(SINGARAM)
|
3632004000NRG24290120240971819
|
29/01/2024
|
Galamma
|
3632004WL031529
|
Galamma
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141730292
|
|
Galamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010190
(SINGARAM)
|
3632004000NRG24290120240972007
|
29/01/2024
|
Saritha
|
3632004WL031550
|
Saritha
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141730286
|
|
Saritha
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010232
(SINGARAM)
|
3632004000NRG24290120240972027
|
29/01/2024
|
Ellamma
|
3632004WL031554
|
Ellamma
|
50610401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/03/2024
|
|
2141730287
|
|
Ellamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010428
(SINGARAM)
|
3632004000NRG24290120240972028
|
29/01/2024
|
Uppalamma
|
3632004WL031554
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2141730293
|
|
Uppalamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-002-002/010046
(LAXMIPUR)
|
3632004000NRG24290120240972078
|
29/01/2024
|
Ramakka
|
3632004WL031564
|
Ramakka
|
50610401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
25/03/2024
|
|
2141730294
|
|
Ramakka
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-002-002/010080
(LAXMIPUR)
|
3632004000NRG24290120240972079
|
29/01/2024
|
Yakub
|
3632004WL031564
|
Yakub
|
50610401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141730295
|
|
Yakub
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-002-002/010087
(LAXMIPUR)
|
3632004000NRG24290120240972080
|
29/01/2024
|
Veeraiah
|
3632004WL031564
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
25/03/2024
|
|
2141730296
|
|
Veeraiah
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-002-002/010090
(LAXMIPUR)
|
3632004000NRG24290120240972081
|
29/01/2024
|
Sugunamma
|
3632004WL031564
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141730297
|
|
Sugunamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-002-002/010096
(LAXMIPUR)
|
3632004000NRG24290120240972128
|
29/01/2024
|
Laxmaiah
|
3632004WL031571
|
Laxmaiah
|
50610401
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2141730298
|
|
Laxmaiah
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-002-002/010170
(LAXMIPUR)
|
3632004000NRG24290120240972082
|
29/01/2024
|
Ketamma
|
3632004WL031564
|
Ketamma
|
50610401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
25/03/2024
|
|
2141730299
|
|
Ketamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-002-002/010172
(LAXMIPUR)
|
3632004000NRG24290120240972083
|
29/01/2024
|
Srinivas
|
3632004WL031564
|
Srinivas
|
50610401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
25/03/2024
|
|
2141730300
|
|
Srinivas
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-002-002/010176
(LAXMIPUR)
|
3632004000NRG24290120240972084
|
29/01/2024
|
Ammena Begum
|
3632004WL031564
|
Ammena Begum
|
50610401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
25/03/2024
|
|
2141730301
|
|
Ammena Begum
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-002-002/010180
(LAXMIPUR)
|
3632004000NRG24290120240972085
|
29/01/2024
|
Ellamma
|
3632004WL031564
|
Ellamma
|
50610401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141730302
|
|
Ellamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-002-002/010186
(LAXMIPUR)
|
3632004000NRG24290120240972087
|
29/01/2024
|
Rama
|
3632004WL031564
|
Rama
|
50610401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
25/03/2024
|
|
2141730303
|
|
Rama
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-002-002/010195
(LAXMIPUR)
|
3632004000NRG24290120240972102
|
29/01/2024
|
Venkanna
|
3632004WL031566
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141730308
|
|
Venkanna
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-002-002/010210
(LAXMIPUR)
|
3632004000NRG24290120240972088
|
29/01/2024
|
Yadamma
|
3632004WL031564
|
Yadamma
|
50610401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
25/03/2024
|
|
2141730304
|
|
Yadamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-002-002/010312
(LAXMIPUR)
|
3632004000NRG24290120240972104
|
29/01/2024
|
Baloji
|
3632004WL031568
|
Baloji
|
50610401
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
25/03/2024
|
|
2141730305
|
|
Baloji
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-002-002/010312
(LAXMIPUR)
|
3632004000NRG24290120240972105
|
29/01/2024
|
Kanthi
|
3632004WL031568
|
Kanthi
|
50610401
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
25/03/2024
|
|
2141730306
|
|
Kanthi
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-002-002/010434
(LAXMIPUR)
|
3632004000NRG24290120240972089
|
29/01/2024
|
venkatamma
|
3632004WL031564
|
venkatamma
|
50610401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
25/03/2024
|
|
2141730307
|
|
venkatamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-002-002/010482
(LAXMIPUR)
|
3632004000NRG24290120240972090
|
29/01/2024
|
Venkamma
|
3632004WL031564
|
Venkamma
|
50610401
|
SBIN0000DOP
|
529
|
529
|
Processed
|
25/03/2024
|
|
2141730310
|
|
Venkamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-028-001/040172
(DONGATHANDA(YERRADEV)
|
3632004000NRG24290120240972126
|
29/01/2024
|
sharadha
|
3632004WL031570
|
sharadha
|
50610401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141730309
|
|
sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23317
|
23317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23317
|
23317
|
|
|
|
|
|
|
|