|
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-45-004-005-011/010030
(JAGGANNAPET)
|
3645004000NRG24240120240205663
|
25/01/2024
|
Sammayya
|
3645004WL013169
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141724415
|
|
Sammayya
|
()
|
|
2
|
MULUG
|
TS-45-004-005-011/020049
(JAGGANNAPET)
|
3645004000NRG24250120240205850
|
25/01/2024
|
sammakka
|
3645004WL013221
|
sammakka
|
50634301
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141724442
|
|
sammakka
|
()
|
|
3
|
MULUG
|
TS-45-004-006-005/010159
(MULUG)
|
3645004000NRG24250120240205989
|
25/01/2024
|
Padma
|
3645004WL013255
|
Padma
|
50634301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141724445
|
|
Padma
|
()
|
|
4
|
MULUG
|
TS-45-004-006-005/010245
(MULUG)
|
3645004000NRG24250120240205990
|
25/01/2024
|
Lakshmi
|
3645004WL013255
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141724430
|
|
Lakshmi
|
()
|
|
5
|
MULUG
|
TS-45-004-006-005/010998
(MULUG)
|
3645004000NRG24250120240205994
|
25/01/2024
|
Manila
|
3645004WL013255
|
Manila
|
50634301
|
SBIN0000DOP
|
787
|
787
|
Processed
|
25/03/2024
|
|
2141724444
|
|
Manila
|
()
|
|
6
|
MULUG
|
TS-45-004-006-005/011452
(MULUG)
|
3645004000NRG24250120240205998
|
25/01/2024
|
lalitha
|
3645004WL013255
|
lalitha
|
50634301
|
SBIN0000DOP
|
787
|
787
|
Processed
|
25/03/2024
|
|
2141724433
|
|
lalitha
|
()
|
|
7
|
MULUG
|
TS-45-004-006-005/011865
(MULUG)
|
3645004000NRG24250120240206001
|
25/01/2024
|
rajitha
|
3645004WL013255
|
rajitha
|
50634301
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141724434
|
|
rajitha
|
()
|
|
8
|
MULUG
|
TS-45-004-006-005/011866
(MULUG)
|
3645004000NRG24250120240206002
|
25/01/2024
|
sandhya
|
3645004WL013255
|
sandhya
|
50634301
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141724435
|
|
sandhya
|
()
|
|
9
|
MULUG
|
TS-45-004-006-005/012007
(MULUG)
|
3645004000NRG24250120240206005
|
25/01/2024
|
Vijay
|
3645004WL013255
|
Vijay
|
50634301
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141724416
|
|
Vijay
|
()
|
|
10
|
MULUG
|
TS-45-004-006-005/020073
(MULUG)
|
3645004000NRG24250120240206011
|
25/01/2024
|
Vijaya
|
3645004WL013255
|
Vijaya
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2141724418
|
|
Vijaya
|
()
|
|
11
|
MULUG
|
TS-45-004-006-005/030016
(MULUG)
|
3645004000NRG24250120240206012
|
25/01/2024
|
Lakshmi
|
3645004WL013255
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2141724422
|
|
Lakshmi
|
()
|
|
12
|
MULUG
|
TS-45-004-006-005/030016
(MULUG)
|
3645004000NRG24250120240206013
|
25/01/2024
|
Sammayya
|
3645004WL013255
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2141724423
|
|
Sammayya
|
()
|
|
13
|
MULUG
|
TS-45-004-006-005/030028
(MULUG)
|
3645004000NRG24250120240206014
|
25/01/2024
|
Ramesh
|
3645004WL013255
|
Ramesh
|
50634301
|
SBIN0000DOP
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141724455
|
|
Ramesh
|
()
|
|
14
|
MULUG
|
TS-45-004-006-005/030075
(MULUG)
|
3645004000NRG24250120240206016
|
25/01/2024
|
Raajamma
|
3645004WL013255
|
Raajamma
|
50634301
|
SBIN0000DOP
|
457
|
457
|
Processed
|
25/03/2024
|
|
2141724429
|
|
Raajamma
|
()
|
|
15
|
MULUG
|
TS-45-004-006-005/030094
(MULUG)
|
3645004000NRG24240120240205740
|
25/01/2024
|
Raajakka
|
3645004WL013179
|
Raajakka
|
50634301
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141724454
|
|
Raajakka
|
()
|
|
16
|
MULUG
|
TS-45-004-006-005/030106
(MULUG)
|
3645004000NRG24250120240206017
|
25/01/2024
|
Odemma
|
3645004WL013255
|
Odemma
|
50634301
|
SBIN0000DOP
|
457
|
457
|
Processed
|
25/03/2024
|
|
2141724441
|
|
Odemma
|
()
|
|
17
|
MULUG
|
TS-45-004-006-005/030112
(MULUG)
|
3645004000NRG24250120240206018
|
25/01/2024
|
Sarojana
|
3645004WL013255
|
Sarojana
|
50634301
|
SBIN0000DOP
|
527
|
527
|
Processed
|
25/03/2024
|
|
2141724431
|
|
Sarojana
|
()
|
|
18
|
MULUG
|
TS-45-004-006-005/030122
(MULUG)
|
3645004000NRG24250120240206019
|
25/01/2024
|
Sridevi
|
3645004WL013255
|
Sridevi
|
50634301
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2141724424
|
|
Sridevi
|
()
|
|
19
|
MULUG
|
TS-45-004-006-005/030149
(MULUG)
|
3645004000NRG24250120240206020
|
25/01/2024
|
Raajayya
|
3645004WL013255
|
Raajayya
|
50634301
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2141724425
|
|
Raajayya
|
()
|
|
20
|
MULUG
|
TS-45-004-006-005/030158
(MULUG)
|
3645004000NRG24250120240206021
|
25/01/2024
|
Jyoti
|
3645004WL013255
|
Jyoti
|
50634301
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2141724432
|
|
Jyoti
|
()
|
|
21
|
MULUG
|
TS-45-004-006-005/030189
(MULUG)
|
3645004000NRG24250120240206022
|
25/01/2024
|
Komala
|
3645004WL013255
|
Komala
|
50634301
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2141724440
|
|
Komala
|
()
|
|
22
|
MULUG
|
TS-45-004-006-005/030211
(MULUG)
|
3645004000NRG24250120240206023
|
25/01/2024
|
Suvarna
|
3645004WL013255
|
Suvarna
|
50634301
|
SBIN0000DOP
|
527
|
527
|
Processed
|
25/03/2024
|
|
2141724438
|
|
Suvarna
|
()
|
|
23
|
MULUG
|
TS-45-004-006-005/030213
(MULUG)
|
3645004000NRG24250120240206024
|
25/01/2024
|
Devi
|
3645004WL013255
|
Devi
|
50634301
|
SBIN0000DOP
|
264
|
264
|
Processed
|
25/03/2024
|
|
2141724426
|
|
Devi
|
()
|
|
24
|
MULUG
|
TS-45-004-006-005/030213
(MULUG)
|
3645004000NRG24250120240206025
|
25/01/2024
|
Ram Reddy
|
3645004WL013255
|
Ram Reddy
|
50634301
|
SBIN0000DOP
|
264
|
264
|
Processed
|
25/03/2024
|
|
2141724427
|
|
Ram Reddy
|
()
|
|
25
|
MULUG
|
TS-45-004-008-007/010051
(JAKARAM)
|
3645004000NRG24250120240205930
|
25/01/2024
|
Rama
|
3645004WL013248
|
Rama
|
50634301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
25/03/2024
|
|
2141724470
|
|
Rama
|
()
|
|
26
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24250120240205931
|
25/01/2024
|
Sammayya
|
3645004WL013248
|
Sammayya
|
50634301
|
SBIN0000DOP
|
217
|
217
|
Processed
|
25/03/2024
|
|
2141724469
|
|
Sammayya
|
()
|
|
27
|
MULUG
|
TS-45-004-008-007/010073
(JAKARAM)
|
3645004000NRG24250120240205932
|
25/01/2024
|
Vanakka
|
3645004WL013248
|
Vanakka
|
50634301
|
SBIN0000DOP
|
868
|
868
|
Processed
|
25/03/2024
|
|
2141724447
|
|
Vanakka
|
()
|
|
28
|
MULUG
|
TS-45-004-008-007/010088
(JAKARAM)
|
3645004000NRG24250120240205933
|
25/01/2024
|
Mallakka
|
3645004WL013248
|
Mallakka
|
50634301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
25/03/2024
|
|
2141724468
|
|
Mallakka
|
()
|
|
29
|
MULUG
|
TS-45-004-008-007/010107
(JAKARAM)
|
3645004000NRG24250120240205934
|
25/01/2024
|
Raajamma
|
3645004WL013248
|
Raajamma
|
50634301
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141724446
|
|
Raajamma
|
()
|
|
30
|
MULUG
|
TS-45-004-008-007/010128
(JAKARAM)
|
3645004000NRG24250120240205935
|
25/01/2024
|
Lakshmi
|
3645004WL013248
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2141724412
|
|
Lakshmi
|
()
|
|
31
|
MULUG
|
TS-45-004-008-007/010136
(JAKARAM)
|
3645004000NRG24250120240205936
|
25/01/2024
|
Raajeswari
|
3645004WL013248
|
Raajeswari
|
50634301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141724413
|
|
Raajeswari
|
()
|
|
32
|
MULUG
|
TS-45-004-008-007/010139
(JAKARAM)
|
3645004000NRG24250120240205937
|
25/01/2024
|
Ramaadevi
|
3645004WL013248
|
Ramaadevi
|
50634301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141724414
|
|
Ramaadevi
|
()
|
|
33
|
MULUG
|
TS-45-004-008-007/010150
(JAKARAM)
|
3645004000NRG24250120240205938
|
25/01/2024
|
Ravi
|
3645004WL013248
|
Ravi
|
50634301
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141724428
|
|
Ravi
|
()
|
|
34
|
MULUG
|
TS-45-004-008-007/010150
(JAKARAM)
|
3645004000NRG24250120240205939
|
25/01/2024
|
Umaa
|
3645004WL013248
|
Umaa
|
50634301
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141724417
|
|
Umaa
|
()
|
|
35
|
MULUG
|
TS-45-004-008-007/010172
(JAKARAM)
|
3645004000NRG24250120240205940
|
25/01/2024
|
Saambayya
|
3645004WL013248
|
Saambayya
|
50634301
|
SBIN0000DOP
|
415
|
415
|
Processed
|
25/03/2024
|
|
2141724467
|
|
Saambayya
|
()
|
|
36
|
MULUG
|
TS-45-004-008-007/010200
(JAKARAM)
|
3645004000NRG24250120240205942
|
25/01/2024
|
Raani
|
3645004WL013248
|
Raani
|
50634301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2141724419
|
|
Raani
|
()
|
|
37
|
MULUG
|
TS-45-004-008-007/010200
(JAKARAM)
|
3645004000NRG24250120240205941
|
25/01/2024
|
Tirupati
|
3645004WL013248
|
Tirupati
|
50634301
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2141724466
|
|
Tirupati
|
()
|
|
38
|
MULUG
|
TS-45-004-008-007/010282
(JAKARAM)
|
3645004000NRG24250120240205943
|
25/01/2024
|
Raajamma
|
3645004WL013248
|
Raajamma
|
50634301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141724465
|
|
Raajamma
|
()
|
|
39
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24250120240205945
|
25/01/2024
|
Raju
|
3645004WL013248
|
Raju
|
50634301
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/03/2024
|
|
2141724421
|
|
Raju
|
()
|
|
40
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24250120240205944
|
25/01/2024
|
Sujaata
|
3645004WL013248
|
Sujaata
|
50634301
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/03/2024
|
|
2141724420
|
|
Sujaata
|
()
|
|
41
|
MULUG
|
TS-45-004-008-007/010307
(JAKARAM)
|
3645004000NRG24250120240205946
|
25/01/2024
|
Gangamma
|
3645004WL013248
|
Gangamma
|
50634301
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141724464
|
|
Gangamma
|
()
|
|
42
|
MULUG
|
TS-45-004-008-007/010310
(JAKARAM)
|
3645004000NRG24250120240205947
|
25/01/2024
|
Samakka
|
3645004WL013248
|
Samakka
|
50634301
|
SBIN0000DOP
|
779
|
779
|
Processed
|
25/03/2024
|
|
2141724463
|
|
Samakka
|
()
|
|
43
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24250120240205949
|
25/01/2024
|
Kavita
|
3645004WL013248
|
Kavita
|
50634301
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141724462
|
|
Kavita
|
()
|
|
44
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24250120240205950
|
25/01/2024
|
Vemkateshwarlu
|
3645004WL013248
|
Vemkateshwarlu
|
50634301
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141724461
|
|
Vemkateshwarlu
|
()
|
|
45
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24250120240205952
|
25/01/2024
|
Kavita
|
3645004WL013248
|
Kavita
|
50634301
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141724459
|
|
Kavita
|
()
|
|
46
|
MULUG
|
TS-45-004-008-007/010375
(JAKARAM)
|
3645004000NRG24250120240205951
|
25/01/2024
|
Sreenu
|
3645004WL013248
|
Sreenu
|
50634301
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141724460
|
|
Sreenu
|
()
|
|
47
|
MULUG
|
TS-45-004-008-007/010392
(JAKARAM)
|
3645004000NRG24250120240205953
|
25/01/2024
|
Rama
|
3645004WL013248
|
Rama
|
50634301
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141724458
|
|
Rama
|
()
|
|
48
|
MULUG
|
TS-45-004-008-007/010397
(JAKARAM)
|
3645004000NRG24250120240205954
|
25/01/2024
|
Anasurya
|
3645004WL013248
|
Anasurya
|
50634301
|
SBIN0000DOP
|
682
|
682
|
Processed
|
25/03/2024
|
|
2141724457
|
|
Anasurya
|
()
|
|
49
|
MULUG
|
TS-45-004-009-008/010028
(ABBAPURAM)
|
3645004000NRG24250120240205911
|
25/01/2024
|
Ramaa
|
3645004WL013243
|
Ramaa
|
50634301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141724453
|
|
Ramaa
|
()
|
|
50
|
MULUG
|
TS-45-004-009-008/010029
(ABBAPURAM)
|
3645004000NRG24250120240205925
|
25/01/2024
|
Sarojana
|
3645004WL013244
|
Sarojana
|
50634301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141724452
|
|
Sarojana
|
()
|
|
51
|
MULUG
|
TS-45-004-009-008/010176
(ABBAPURAM)
|
3645004000NRG24250120240205913
|
25/01/2024
|
Soundarya
|
3645004WL013243
|
Soundarya
|
50634301
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141724450
|
|
Soundarya
|
()
|
|
52
|
MULUG
|
TS-45-004-009-008/010176
(ABBAPURAM)
|
3645004000NRG24250120240205912
|
25/01/2024
|
Srinivaas
|
3645004WL013243
|
Srinivaas
|
50634301
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141724451
|
|
Srinivaas
|
()
|
|
53
|
MULUG
|
TS-45-004-009-008/010206
(ABBAPURAM)
|
3645004000NRG24250120240205914
|
25/01/2024
|
Swaroopa
|
3645004WL013243
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141724449
|
|
Swaroopa
|
()
|
|
54
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24250120240205917
|
25/01/2024
|
Mogili
|
3645004WL013243
|
Mogili
|
50634301
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141724436
|
|
Mogili
|
()
|
|
55
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24250120240205916
|
25/01/2024
|
Swaroopa
|
3645004WL013243
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141724443
|
|
Swaroopa
|
()
|
|
56
|
MULUG
|
TS-45-004-009-008/010414
(ABBAPURAM)
|
3645004000NRG24250120240205918
|
25/01/2024
|
Savarila
|
3645004WL013243
|
Savarila
|
50634301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
25/03/2024
|
|
2141724456
|
|
Savarila
|
()
|
|
57
|
MULUG
|
TS-45-004-009-008/010432
(ABBAPURAM)
|
3645004000NRG24250120240205920
|
25/01/2024
|
Shirisha
|
3645004WL013243
|
Shirisha
|
50634301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141724437
|
|
Shirisha
|
()
|
|
58
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24250120240205922
|
25/01/2024
|
Danil Kumar
|
3645004WL013243
|
Danil Kumar
|
50634301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141724439
|
|
Danil Kumar
|
()
|
|
59
|
MULUG
|
TS-45-004-009-008/020391
(ABBAPURAM)
|
3645004000NRG24250120240205924
|
25/01/2024
|
swarna latha
|
3645004WL013243
|
swarna latha
|
50634301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
25/03/2024
|
|
2141724448
|
|
swarna latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45427
|
45427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45427
|
45427
|
|
|
|
|
|
|
|