|
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-32-004-006-006/010131
(MUDUPUGAL)
|
3632004000NRG24260920230781359
|
26/09/2023
|
Kalamma
|
3632004WL020008
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290156
|
|
Kalamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/010131
(MUDUPUGAL)
|
3632004000NRG24260920230781358
|
26/09/2023
|
Venkanna
|
3632004WL020008
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290155
|
|
Venkanna
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-006-006/010133
(MUDUPUGAL)
|
3632004000NRG24260920230781360
|
26/09/2023
|
Chamdrayya
|
3632004WL020008
|
Chamdrayya
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290157
|
|
Chamdrayya
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-006-006/010133
(MUDUPUGAL)
|
3632004000NRG24260920230781361
|
26/09/2023
|
Mallamma
|
3632004WL020008
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290158
|
|
Mallamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-006-006/010158
(MUDUPUGAL)
|
3632004000NRG24260920230781362
|
26/09/2023
|
Nagamma
|
3632004WL020008
|
Nagamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290159
|
|
Nagamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-006-006/010201
(MUDUPUGAL)
|
3632004000NRG24260920230781364
|
26/09/2023
|
Upender
|
3632004WL020008
|
Upender
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290163
|
|
Upender
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-006-006/010238
(MUDUPUGAL)
|
3632004000NRG24260920230781365
|
26/09/2023
|
Lingaiah
|
3632004WL020008
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290160
|
|
Lingaiah
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-006-006/010238
(MUDUPUGAL)
|
3632004000NRG24260920230781366
|
26/09/2023
|
Rama
|
3632004WL020008
|
Rama
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290145
|
|
Rama
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-006-006/010257
(MUDUPUGAL)
|
3632004000NRG24260920230781367
|
26/09/2023
|
Padma
|
3632004WL020008
|
Padma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290146
|
|
Padma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-006-006/010260
(MUDUPUGAL)
|
3632004000NRG24260920230781369
|
26/09/2023
|
Saalamma
|
3632004WL020008
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290161
|
|
Saalamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-006-006/010305
(MUDUPUGAL)
|
3632004000NRG24260920230781371
|
26/09/2023
|
Bharathamma
|
3632004WL020008
|
Bharathamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290148
|
|
Bharathamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-006-006/010305
(MUDUPUGAL)
|
3632004000NRG24260920230781370
|
26/09/2023
|
Ramaiah
|
3632004WL020008
|
Ramaiah
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290147
|
|
Ramaiah
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-006-006/010322
(MUDUPUGAL)
|
3632004000NRG24260920230781372
|
26/09/2023
|
Yadagiri
|
3632004WL020008
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290149
|
|
Yadagiri
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-006-006/010323
(MUDUPUGAL)
|
3632004000NRG24260920230781373
|
26/09/2023
|
Safiya
|
3632004WL020008
|
Safiya
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290150
|
|
Safiya
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-006-006/010323
(MUDUPUGAL)
|
3632004000NRG24260920230781374
|
26/09/2023
|
Yakub Pasha
|
3632004WL020008
|
Yakub Pasha
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290167
|
|
Yakub Pasha
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-006-006/010333
(MUDUPUGAL)
|
3632004000NRG24260920230781376
|
26/09/2023
|
Rajitha
|
3632004WL020008
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290152
|
|
Rajitha
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-006-006/010333
(MUDUPUGAL)
|
3632004000NRG24260920230781375
|
26/09/2023
|
Ramesh
|
3632004WL020008
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290151
|
|
Ramesh
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-006-006/010353
(MUDUPUGAL)
|
3632004000NRG24260920230781377
|
26/09/2023
|
Padma
|
3632004WL020008
|
Padma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290162
|
|
Padma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-006-006/010361
(MUDUPUGAL)
|
3632004000NRG24260920230781378
|
26/09/2023
|
Ellamma
|
3632004WL020008
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290153
|
|
Ellamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-006-006/010394
(MUDUPUGAL)
|
3632004000NRG24260920230781379
|
26/09/2023
|
Srinivas
|
3632004WL020008
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290164
|
|
Srinivas
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-006-006/010418
(MUDUPUGAL)
|
3632004000NRG24260920230781380
|
26/09/2023
|
Rama
|
3632004WL020008
|
Rama
|
50610201
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
09/11/2023
|
|
7256290154
|
|
Rama
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-030-001/030059
(GUNDALAGADDA THANDA)
|
3632004000NRG24260920230781521
|
26/09/2023
|
Maali
|
3632004WL020023
|
Maali
|
50610201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7256290166
|
|
Maali
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-030-001/030140
(GUNDALAGADDA THANDA)
|
3632004000NRG24260920230781522
|
26/09/2023
|
lakshma
|
3632004WL020024
|
lakshma
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7256290165
|
|
lakshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|