|
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
|
MUNIPALLI
|
TS-38-003-012-016/010017
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133436
|
09/04/2023
|
Krishnamma
|
3638003WL049287
|
Krishnamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224540
|
|
Krishnamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010019
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133437
|
09/04/2023
|
Amsamma
|
3638003WL049287
|
Amsamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224522
|
|
Amsamma
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-012-016/010021
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133516
|
09/04/2023
|
Venkatamma
|
3638003WL049290
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224538
|
|
Venkatamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-012-016/010028
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133439
|
09/04/2023
|
Nagamani
|
3638003WL049287
|
Nagamani
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224537
|
|
Nagamani
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-012-016/010028
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133438
|
09/04/2023
|
Sangaiah
|
3638003WL049287
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224512
|
|
Sangaiah
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-012-016/010031
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133440
|
09/04/2023
|
Punyamma
|
3638003WL049287
|
Punyamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224500
|
|
Punyamma
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-012-016/010031
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133441
|
09/04/2023
|
Vittal
|
3638003WL049287
|
Vittal
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224501
|
|
Vittal
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-012-016/010039
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133442
|
09/04/2023
|
Sattemma
|
3638003WL049287
|
Sattemma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224502
|
|
Sattemma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133517
|
09/04/2023
|
Balamani
|
3638003WL049290
|
Balamani
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224513
|
|
Balamani
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133518
|
09/04/2023
|
Durgamma
|
3638003WL049290
|
Durgamma
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224514
|
|
Durgamma
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-012-016/010042
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133519
|
09/04/2023
|
Naveen
|
3638003WL049290
|
Naveen
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224515
|
|
Naveen
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-012-016/010047
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133443
|
09/04/2023
|
Padma
|
3638003WL049287
|
Padma
|
50229101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434224536
|
|
Padma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-012-016/010048
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133444
|
09/04/2023
|
Ashok
|
3638003WL049287
|
Ashok
|
50229101
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434224535
|
|
Ashok
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-012-016/010048
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133445
|
09/04/2023
|
Manemma
|
3638003WL049287
|
Manemma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224519
|
|
Manemma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-012-016/010050
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133446
|
09/04/2023
|
Nagamani
|
3638003WL049287
|
Nagamani
|
50229101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
11/05/2023
|
|
1434224503
|
|
Nagamani
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-012-016/010052
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133520
|
09/04/2023
|
Nagamani
|
3638003WL049290
|
Nagamani
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224527
|
|
Nagamani
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-012-016/010067
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133522
|
09/04/2023
|
Lingamayya
|
3638003WL049290
|
Lingamayya
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224504
|
|
Lingamayya
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-012-016/010067
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133523
|
09/04/2023
|
Sivamma
|
3638003WL049290
|
Sivamma
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224505
|
|
Sivamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-012-016/010075
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133524
|
09/04/2023
|
Eshwarayya
|
3638003WL049290
|
Eshwarayya
|
50229101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
11/05/2023
|
|
1434224531
|
|
Eshwarayya
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-012-016/010075
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133525
|
09/04/2023
|
Krishnamma
|
3638003WL049290
|
Krishnamma
|
50229101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
11/05/2023
|
|
1434224530
|
|
Krishnamma
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-012-016/010095
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133526
|
09/04/2023
|
Veeramani
|
3638003WL049290
|
Veeramani
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224516
|
|
Veeramani
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-012-016/010105
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133527
|
09/04/2023
|
Vani
|
3638003WL049290
|
Vani
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224534
|
|
Vani
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-012-016/010113
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133448
|
09/04/2023
|
Lakshmayya
|
3638003WL049287
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224506
|
|
Lakshmayya
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-012-016/010113
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133449
|
09/04/2023
|
Shivamma
|
3638003WL049287
|
Shivamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224507
|
|
Shivamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-012-016/010115
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133450
|
09/04/2023
|
Veeramani
|
3638003WL049287
|
Veeramani
|
50229101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434224521
|
|
Veeramani
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-012-016/010244
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133451
|
09/04/2023
|
sujatha
|
3638003WL049287
|
sujatha
|
50229101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434224520
|
|
sujatha
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-012-016/010247
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133452
|
09/04/2023
|
Lakshmi
|
3638003WL049287
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224526
|
|
Lakshmi
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-012-016/010247
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133453
|
09/04/2023
|
Mallesham
|
3638003WL049287
|
Mallesham
|
50229101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434224528
|
|
Mallesham
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-012-016/010248
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133528
|
09/04/2023
|
Lakshmi
|
3638003WL049290
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224508
|
|
Lakshmi
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-012-016/010253
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133454
|
09/04/2023
|
Jarnaiah
|
3638003WL049287
|
Jarnaiah
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224533
|
|
Jarnaiah
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-012-016/010253
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133455
|
09/04/2023
|
Sangamma
|
3638003WL049287
|
Sangamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224532
|
|
Sangamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-012-016/010256
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133529
|
09/04/2023
|
Beeramma
|
3638003WL049290
|
Beeramma
|
50229101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
11/05/2023
|
|
1434224509
|
|
Beeramma
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-012-016/010260
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133456
|
09/04/2023
|
Manjula
|
3638003WL049287
|
Manjula
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224529
|
|
Manjula
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-012-016/010272
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133457
|
09/04/2023
|
babaiah
|
3638003WL049287
|
babaiah
|
50229101
|
SBIN0000DOP
|
233
|
233
|
Processed
|
11/05/2023
|
|
1434224510
|
|
babaiah
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-012-016/010272
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133458
|
09/04/2023
|
sangamma
|
3638003WL049287
|
sangamma
|
50229101
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434224511
|
|
sangamma
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-012-016/010306
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133530
|
09/04/2023
|
praveena
|
3638003WL049290
|
praveena
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224517
|
|
praveena
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-012-016/010312
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133531
|
09/04/2023
|
mogulayya
|
3638003WL049290
|
mogulayya
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/05/2023
|
|
1434224518
|
|
mogulayya
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-012-016/010355
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133460
|
09/04/2023
|
Aruna
|
3638003WL049287
|
Aruna
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224524
|
|
Aruna
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-012-016/010355
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133459
|
09/04/2023
|
Ramulu
|
3638003WL049287
|
Ramulu
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224523
|
|
Ramulu
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-012-016/010358
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133461
|
09/04/2023
|
rashid
|
3638003WL049287
|
rashid
|
50229101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1434224525
|
|
rashid
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-012-016/010486
(BHUSAREDDIPALLE)
|
3638003000NRG23060420231133470
|
09/04/2023
|
Ranamma
|
3638003WL049287
|
Ranamma
|
50229101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
11/05/2023
|
|
1434224539
|
|
Ranamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23649
|
23649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23649
|
23649
|
|
|
|
|
|
|
|