|
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-45-004-007-006/010009
(MADANAPALLE)
|
3645004000NRG24141220230197054
|
14/12/2023
|
Mariyamma
|
3645004WL012029
|
Mariyamma
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801677
|
|
Mariyamma
|
()
|
|
2
|
MULUG
|
TS-45-004-007-006/010069
(MADANAPALLE)
|
3645004000NRG24141220230197057
|
14/12/2023
|
Aajmit
|
3645004WL012029
|
Aajmit
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801667
|
|
Aajmit
|
()
|
|
3
|
MULUG
|
TS-45-004-007-006/010120
(MADANAPALLE)
|
3645004000NRG24141220230197058
|
14/12/2023
|
Narsamma
|
3645004WL012029
|
Narsamma
|
50634301
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993801676
|
|
Narsamma
|
()
|
|
4
|
MULUG
|
TS-45-004-007-006/010181
(MADANAPALLE)
|
3645004000NRG24141220230197060
|
14/12/2023
|
Raambaayi
|
3645004WL012029
|
Raambaayi
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801687
|
|
Raambaayi
|
()
|
|
5
|
MULUG
|
TS-45-004-007-006/010181
(MADANAPALLE)
|
3645004000NRG24141220230197059
|
14/12/2023
|
Srilata
|
3645004WL012029
|
Srilata
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801688
|
|
Srilata
|
()
|
|
6
|
MULUG
|
TS-45-004-007-006/010184
(MADANAPALLE)
|
3645004000NRG24141220230197062
|
14/12/2023
|
Raada
|
3645004WL012029
|
Raada
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801674
|
|
Raada
|
()
|
|
7
|
MULUG
|
TS-45-004-007-006/010184
(MADANAPALLE)
|
3645004000NRG24141220230197061
|
14/12/2023
|
Veeraswaami
|
3645004WL012029
|
Veeraswaami
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801675
|
|
Veeraswaami
|
()
|
|
8
|
MULUG
|
TS-45-004-007-006/010186
(MADANAPALLE)
|
3645004000NRG24141220230197063
|
14/12/2023
|
Raajamma
|
3645004WL012029
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993801671
|
|
Raajamma
|
()
|
|
9
|
MULUG
|
TS-45-004-007-006/010204
(MADANAPALLE)
|
3645004000NRG24141220230197064
|
14/12/2023
|
Jampayya
|
3645004WL012029
|
Jampayya
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801685
|
|
Jampayya
|
()
|
|
10
|
MULUG
|
TS-45-004-007-006/010233
(MADANAPALLE)
|
3645004000NRG24141220230197065
|
14/12/2023
|
Lakshmi
|
3645004WL012029
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801673
|
|
Lakshmi
|
()
|
|
11
|
MULUG
|
TS-45-004-007-006/010250
(MADANAPALLE)
|
3645004000NRG24141220230197066
|
14/12/2023
|
Srinivas
|
3645004WL012029
|
Srinivas
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801672
|
|
Srinivas
|
()
|
|
12
|
MULUG
|
TS-45-004-007-006/010332
(MADANAPALLE)
|
3645004000NRG24141220230197067
|
14/12/2023
|
Subhadra
|
3645004WL012029
|
Subhadra
|
50634301
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993801686
|
|
Subhadra
|
()
|
|
13
|
MULUG
|
TS-45-004-007-006/010396
(MADANAPALLE)
|
3645004000NRG24141220230197068
|
14/12/2023
|
Mangamma
|
3645004WL012029
|
Mangamma
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801680
|
|
Mangamma
|
()
|
|
14
|
MULUG
|
TS-45-004-007-006/010412
(MADANAPALLE)
|
3645004000NRG24141220230197069
|
14/12/2023
|
Sreenu
|
3645004WL012029
|
Sreenu
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801679
|
|
Sreenu
|
()
|
|
15
|
MULUG
|
TS-45-004-007-006/010522
(MADANAPALLE)
|
3645004000NRG24141220230197071
|
14/12/2023
|
jullibaye
|
3645004WL012029
|
jullibaye
|
50634301
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9993801684
|
|
jullibaye
|
()
|
|
16
|
MULUG
|
TS-45-004-009-008/010020
(ABBAPURAM)
|
3645004000NRG24141220230197046
|
14/12/2023
|
Bhaagya
|
3645004WL012028
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993801682
|
|
Bhaagya
|
()
|
|
17
|
MULUG
|
TS-45-004-009-008/010022
(ABBAPURAM)
|
3645004000NRG24141220230197047
|
14/12/2023
|
Sarojana
|
3645004WL012028
|
Sarojana
|
50634301
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9993801678
|
|
Sarojana
|
()
|
|
18
|
MULUG
|
TS-45-004-009-008/010131
(ABBAPURAM)
|
3645004000NRG24141220230197048
|
14/12/2023
|
Saambayya
|
3645004WL012028
|
Saambayya
|
50634301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993801681
|
|
Saambayya
|
()
|
|
19
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24141220230197050
|
14/12/2023
|
Mogili
|
3645004WL012028
|
Mogili
|
50634301
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9993801670
|
|
Mogili
|
()
|
|
20
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24141220230197049
|
14/12/2023
|
Swaroopa
|
3645004WL012028
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9993801668
|
|
Swaroopa
|
()
|
|
21
|
MULUG
|
TS-45-004-009-008/010422
(ABBAPURAM)
|
3645004000NRG24141220230197051
|
14/12/2023
|
Raju
|
3645004WL012028
|
Raju
|
50634301
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993801683
|
|
Raju
|
()
|
|
22
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24141220230197052
|
14/12/2023
|
Danil Kumar
|
3645004WL012028
|
Danil Kumar
|
50634301
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993801669
|
|
Danil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|