|
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-45-004-005-011/010008
(JAGGANNAPET)
|
3645004000NRG24290120240206951
|
29/01/2024
|
Sarojana
|
3645004WL013363
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2150558469
|
|
Sarojana
|
()
|
|
2
|
MULUG
|
TS-45-004-005-011/010168
(JAGGANNAPET)
|
3645004000NRG24290120240206952
|
29/01/2024
|
Purimma
|
3645004WL013363
|
Purimma
|
50634301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2150558468
|
|
Purimma
|
()
|
|
3
|
MULUG
|
TS-45-004-005-011/010480
(JAGGANNAPET)
|
3645004000NRG24290120240206953
|
29/01/2024
|
Mamatha
|
3645004WL013363
|
Mamatha
|
50634301
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2150558467
|
|
Mamatha
|
()
|
|
4
|
MULUG
|
TS-45-004-005-011/020008
(JAGGANNAPET)
|
3645004000NRG24290120240206954
|
29/01/2024
|
savitha
|
3645004WL013363
|
savitha
|
50634301
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2150558466
|
|
savitha
|
()
|
|
5
|
MULUG
|
TS-45-004-007-006/010122
(MADANAPALLE)
|
3645004000NRG24290120240206980
|
29/01/2024
|
Raaju
|
3645004WL013367
|
Raaju
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558465
|
|
Raaju
|
()
|
|
6
|
MULUG
|
TS-45-004-007-006/010122
(MADANAPALLE)
|
3645004000NRG24290120240206981
|
29/01/2024
|
Sravani
|
3645004WL013367
|
Sravani
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558464
|
|
Sravani
|
()
|
|
7
|
MULUG
|
TS-45-004-007-006/010181
(MADANAPALLE)
|
3645004000NRG24290120240206983
|
29/01/2024
|
Raambaayi
|
3645004WL013367
|
Raambaayi
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558463
|
|
Raambaayi
|
()
|
|
8
|
MULUG
|
TS-45-004-007-006/010184
(MADANAPALLE)
|
3645004000NRG24290120240206984
|
29/01/2024
|
Raada
|
3645004WL013367
|
Raada
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558462
|
|
Raada
|
()
|
|
9
|
MULUG
|
TS-45-004-007-006/010186
(MADANAPALLE)
|
3645004000NRG24290120240206985
|
29/01/2024
|
Raajamma
|
3645004WL013367
|
Raajamma
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558461
|
|
Raajamma
|
()
|
|
10
|
MULUG
|
TS-45-004-007-006/010332
(MADANAPALLE)
|
3645004000NRG24290120240206986
|
29/01/2024
|
Sammakka
|
3645004WL013367
|
Sammakka
|
50634301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150558460
|
|
Sammakka
|
()
|
|
11
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24290120240206820
|
29/01/2024
|
Kiran
|
3645004WL013335
|
Kiran
|
50634301
|
SBIN0000DOP
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150558485
|
|
Kiran
|
()
|
|
12
|
MULUG
|
TS-45-004-008-007/010073
(JAKARAM)
|
3645004000NRG24290120240206821
|
29/01/2024
|
Vanakka
|
3645004WL013335
|
Vanakka
|
50634301
|
SBIN0000DOP
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150558441
|
|
Vanakka
|
()
|
|
13
|
MULUG
|
TS-45-004-008-007/010075
(JAKARAM)
|
3645004000NRG24290120240206822
|
29/01/2024
|
Raajamma
|
3645004WL013335
|
Raajamma
|
50634301
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150558484
|
|
Raajamma
|
()
|
|
14
|
MULUG
|
TS-45-004-008-007/010075
(JAKARAM)
|
3645004000NRG24290120240206823
|
29/01/2024
|
Swarupa
|
3645004WL013335
|
Swarupa
|
50634301
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150558483
|
|
Swarupa
|
()
|
|
15
|
MULUG
|
TS-45-004-008-007/010076
(JAKARAM)
|
3645004000NRG24290120240206824
|
29/01/2024
|
Gopaal
|
3645004WL013335
|
Gopaal
|
50634301
|
SBIN0000DOP
|
618
|
618
|
Processed
|
25/03/2024
|
|
2150558482
|
|
Gopaal
|
()
|
|
16
|
MULUG
|
TS-45-004-008-007/010076
(JAKARAM)
|
3645004000NRG24290120240206825
|
29/01/2024
|
Suguna
|
3645004WL013335
|
Suguna
|
50634301
|
SBIN0000DOP
|
618
|
618
|
Processed
|
25/03/2024
|
|
2150558481
|
|
Suguna
|
()
|
|
17
|
MULUG
|
TS-45-004-008-007/010078
(JAKARAM)
|
3645004000NRG24290120240206827
|
29/01/2024
|
Kousalya
|
3645004WL013335
|
Kousalya
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2150558456
|
|
Kousalya
|
()
|
|
18
|
MULUG
|
TS-45-004-008-007/010078
(JAKARAM)
|
3645004000NRG24290120240206826
|
29/01/2024
|
Sammaalu
|
3645004WL013335
|
Sammaalu
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2150558455
|
|
Sammaalu
|
()
|
|
19
|
MULUG
|
TS-45-004-008-007/010085
(JAKARAM)
|
3645004000NRG24290120240206829
|
29/01/2024
|
Mallaya
|
3645004WL013335
|
Mallaya
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2150558480
|
|
Mallaya
|
()
|
|
20
|
MULUG
|
TS-45-004-008-007/010085
(JAKARAM)
|
3645004000NRG24290120240206828
|
29/01/2024
|
Rama
|
3645004WL013335
|
Rama
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2150558442
|
|
Rama
|
()
|
|
21
|
MULUG
|
TS-45-004-008-007/010088
(JAKARAM)
|
3645004000NRG24290120240206830
|
29/01/2024
|
Mallakka
|
3645004WL013335
|
Mallakka
|
50634301
|
SBIN0000DOP
|
123
|
123
|
Processed
|
25/03/2024
|
|
2150558479
|
|
Mallakka
|
()
|
|
22
|
MULUG
|
TS-45-004-008-007/010100
(JAKARAM)
|
3645004000NRG24290120240206831
|
29/01/2024
|
Raadha
|
3645004WL013335
|
Raadha
|
50634301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
25/03/2024
|
|
2150558443
|
|
Raadha
|
()
|
|
23
|
MULUG
|
TS-45-004-008-007/010103
(JAKARAM)
|
3645004000NRG24290120240206832
|
29/01/2024
|
Ravimdar
|
3645004WL013335
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
493
|
493
|
Processed
|
25/03/2024
|
|
2150558451
|
|
Ravimdar
|
()
|
|
24
|
MULUG
|
TS-45-004-008-007/010103
(JAKARAM)
|
3645004000NRG24290120240206833
|
29/01/2024
|
Swsarupa
|
3645004WL013335
|
Swsarupa
|
50634301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150558445
|
|
Swsarupa
|
()
|
|
25
|
MULUG
|
TS-45-004-008-007/010107
(JAKARAM)
|
3645004000NRG24290120240206834
|
29/01/2024
|
Raajamma
|
3645004WL013335
|
Raajamma
|
50634301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150558446
|
|
Raajamma
|
()
|
|
26
|
MULUG
|
TS-45-004-008-007/010128
(JAKARAM)
|
3645004000NRG24290120240206835
|
29/01/2024
|
Lakshmi
|
3645004WL013335
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150558447
|
|
Lakshmi
|
()
|
|
27
|
MULUG
|
TS-45-004-008-007/010134
(JAKARAM)
|
3645004000NRG24290120240206836
|
29/01/2024
|
Raada
|
3645004WL013335
|
Raada
|
50634301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150558449
|
|
Raada
|
()
|
|
28
|
MULUG
|
TS-45-004-008-007/010136
(JAKARAM)
|
3645004000NRG24290120240206837
|
29/01/2024
|
Raajeswari
|
3645004WL013335
|
Raajeswari
|
50634301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150558450
|
|
Raajeswari
|
()
|
|
29
|
MULUG
|
TS-45-004-008-007/010150
(JAKARAM)
|
3645004000NRG24290120240206838
|
29/01/2024
|
Ravi
|
3645004WL013335
|
Ravi
|
50634301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150558459
|
|
Ravi
|
()
|
|
30
|
MULUG
|
TS-45-004-008-007/010150
(JAKARAM)
|
3645004000NRG24290120240206839
|
29/01/2024
|
Umaa
|
3645004WL013335
|
Umaa
|
50634301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150558452
|
|
Umaa
|
()
|
|
31
|
MULUG
|
TS-45-004-008-007/010172
(JAKARAM)
|
3645004000NRG24290120240206840
|
29/01/2024
|
Saambayya
|
3645004WL013335
|
Saambayya
|
50634301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150558478
|
|
Saambayya
|
()
|
|
32
|
MULUG
|
TS-45-004-008-007/010180
(JAKARAM)
|
3645004000NRG24290120240206841
|
29/01/2024
|
Kistayya
|
3645004WL013335
|
Kistayya
|
50634301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2150558477
|
|
Kistayya
|
()
|
|
33
|
MULUG
|
TS-45-004-008-007/010180
(JAKARAM)
|
3645004000NRG24290120240206842
|
29/01/2024
|
Raada
|
3645004WL013335
|
Raada
|
50634301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/03/2024
|
|
2150558476
|
|
Raada
|
()
|
|
34
|
MULUG
|
TS-45-004-008-007/010207
(JAKARAM)
|
3645004000NRG24290120240206843
|
29/01/2024
|
Badramma
|
3645004WL013335
|
Badramma
|
50634301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/03/2024
|
|
2150558453
|
|
Badramma
|
()
|
|
35
|
MULUG
|
TS-45-004-008-007/010216
(JAKARAM)
|
3645004000NRG24290120240206844
|
29/01/2024
|
Raajayya
|
3645004WL013335
|
Raajayya
|
50634301
|
SBIN0000DOP
|
111
|
111
|
Processed
|
25/03/2024
|
|
2150558454
|
|
Raajayya
|
()
|
|
36
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24290120240206846
|
29/01/2024
|
Jaheda Begum
|
3645004WL013335
|
Jaheda Begum
|
50634301
|
SBIN0000DOP
|
363
|
363
|
Processed
|
25/03/2024
|
|
2150558474
|
|
Jaheda Begum
|
()
|
|
37
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24290120240206845
|
29/01/2024
|
Md Laal
|
3645004WL013335
|
Md Laal
|
50634301
|
SBIN0000DOP
|
363
|
363
|
Processed
|
25/03/2024
|
|
2150558475
|
|
Md Laal
|
()
|
|
38
|
MULUG
|
TS-45-004-008-007/010282
(JAKARAM)
|
3645004000NRG24290120240206847
|
29/01/2024
|
Raajamma
|
3645004WL013335
|
Raajamma
|
50634301
|
SBIN0000DOP
|
726
|
726
|
Processed
|
25/03/2024
|
|
2150558433
|
|
Raajamma
|
()
|
|
39
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24290120240206849
|
29/01/2024
|
Raju
|
3645004WL013335
|
Raju
|
50634301
|
SBIN0000DOP
|
242
|
242
|
Processed
|
25/03/2024
|
|
2150558458
|
|
Raju
|
()
|
|
40
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24290120240206848
|
29/01/2024
|
Sujaata
|
3645004WL013335
|
Sujaata
|
50634301
|
SBIN0000DOP
|
242
|
242
|
Processed
|
25/03/2024
|
|
2150558457
|
|
Sujaata
|
()
|
|
41
|
MULUG
|
TS-45-004-008-007/010307
(JAKARAM)
|
3645004000NRG24290120240206850
|
29/01/2024
|
Gangamma
|
3645004WL013335
|
Gangamma
|
50634301
|
SBIN0000DOP
|
726
|
726
|
Processed
|
25/03/2024
|
|
2150558434
|
|
Gangamma
|
()
|
|
42
|
MULUG
|
TS-45-004-008-007/010310
(JAKARAM)
|
3645004000NRG24290120240206851
|
29/01/2024
|
Samakka
|
3645004WL013335
|
Samakka
|
50634301
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150558435
|
|
Samakka
|
()
|
|
43
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24290120240206853
|
29/01/2024
|
Raju
|
3645004WL013335
|
Raju
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558472
|
|
Raju
|
()
|
|
44
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24290120240206852
|
29/01/2024
|
Sunita
|
3645004WL013335
|
Sunita
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558473
|
|
Sunita
|
()
|
|
45
|
MULUG
|
TS-45-004-008-007/010350
(JAKARAM)
|
3645004000NRG24290120240206854
|
29/01/2024
|
Uma
|
3645004WL013335
|
Uma
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558436
|
|
Uma
|
()
|
|
46
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24290120240206856
|
29/01/2024
|
Kavita
|
3645004WL013335
|
Kavita
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558437
|
|
Kavita
|
()
|
|
47
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24290120240206857
|
29/01/2024
|
Vemkateshwarlu
|
3645004WL013335
|
Vemkateshwarlu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558438
|
|
Vemkateshwarlu
|
()
|
|
48
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24290120240206859
|
29/01/2024
|
Kavita
|
3645004WL013335
|
Kavita
|
50634301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/03/2024
|
|
2150558470
|
|
Kavita
|
()
|
|
49
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24290120240206858
|
29/01/2024
|
Sreenu
|
3645004WL013335
|
Sreenu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2150558471
|
|
Sreenu
|
()
|
|
50
|
MULUG
|
TS-45-004-008-007/010392
(JAKARAM)
|
3645004000NRG24290120240206860
|
29/01/2024
|
Rama
|
3645004WL013335
|
Rama
|
50634301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/03/2024
|
|
2150558439
|
|
Rama
|
()
|
|
51
|
MULUG
|
TS-45-004-008-007/010397
(JAKARAM)
|
3645004000NRG24290120240206861
|
29/01/2024
|
Anasurya
|
3645004WL013335
|
Anasurya
|
50634301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/03/2024
|
|
2150558440
|
|
Anasurya
|
()
|
|
52
|
MULUG
|
TS-45-004-008-007/010466
(JAKARAM)
|
3645004000NRG24290120240206863
|
29/01/2024
|
Suman
|
3645004WL013335
|
Suman
|
50634301
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/03/2024
|
|
2150558448
|
|
Suman
|
()
|
|
53
|
MULUG
|
TS-45-004-008-007/010467
(JAKARAM)
|
3645004000NRG24290120240206864
|
29/01/2024
|
Srikanth
|
3645004WL013335
|
Srikanth
|
50634301
|
SBIN0000DOP
|
483
|
483
|
Processed
|
25/03/2024
|
|
2150558444
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|