|
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-32-004-007-006/020023
(AYODYA)
|
3632004000NRG24190220240989707
|
19/02/2024
|
Nagamani
|
3632004WL033505
|
Nagamani
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819656
|
|
Nagamani
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/020023
(AYODYA)
|
3632004000NRG24190220240989708
|
19/02/2024
|
Sai Chander
|
3632004WL033505
|
Sai Chander
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819657
|
|
Sai Chander
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/020024
(AYODYA)
|
3632004000NRG24190220240989709
|
19/02/2024
|
Ellamma
|
3632004WL033505
|
Ellamma
|
50610201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924819639
|
|
Ellamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/020047
(AYODYA)
|
3632004000NRG24190220240989711
|
19/02/2024
|
Laxmi
|
3632004WL033505
|
Laxmi
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819643
|
|
Laxmi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/020047
(AYODYA)
|
3632004000NRG24190220240989710
|
19/02/2024
|
Shankar
|
3632004WL033505
|
Shankar
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819642
|
|
Shankar
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/020082
(AYODYA)
|
3632004000NRG24190220240989712
|
19/02/2024
|
Venkanna
|
3632004WL033505
|
Venkanna
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924819658
|
|
Venkanna
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/020088
(AYODYA)
|
3632004000NRG24190220240989713
|
19/02/2024
|
Swaroopa
|
3632004WL033505
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924819645
|
|
Swaroopa
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/020092
(AYODYA)
|
3632004000NRG24190220240989715
|
19/02/2024
|
Ramesh
|
3632004WL033505
|
Ramesh
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924819659
|
|
Ramesh
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/020092
(AYODYA)
|
3632004000NRG24190220240989714
|
19/02/2024
|
Uppalamma
|
3632004WL033505
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924819646
|
|
Uppalamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/020097
(AYODYA)
|
3632004000NRG24190220240989744
|
19/02/2024
|
Rajitha
|
3632004WL033511
|
Rajitha
|
50610201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924819647
|
|
Rajitha
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/020099
(AYODYA)
|
3632004000NRG24190220240989716
|
19/02/2024
|
Sreenivas
|
3632004WL033505
|
Sreenivas
|
50610201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924819648
|
|
Sreenivas
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/020111
(AYODYA)
|
3632004000NRG24190220240989737
|
19/02/2024
|
Panduranga Chary
|
3632004WL033507
|
Panduranga Chary
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924819649
|
|
Panduranga Chary
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-007-006/020117
(AYODYA)
|
3632004000NRG24190220240989745
|
19/02/2024
|
Pulamma
|
3632004WL033511
|
Pulamma
|
50610201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2924819650
|
|
Pulamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/020122
(AYODYA)
|
3632004000NRG24190220240989719
|
19/02/2024
|
Karthik
|
3632004WL033505
|
Karthik
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819670
|
|
Karthik
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-007-006/020128
(AYODYA)
|
3632004000NRG24190220240989720
|
19/02/2024
|
Venkataiah
|
3632004WL033505
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819651
|
|
Venkataiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-007-006/020154
(AYODYA)
|
3632004000NRG24190220240989746
|
19/02/2024
|
Mamgamma
|
3632004WL033511
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924819671
|
|
Mamgamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-007-006/020225
(AYODYA)
|
3632004000NRG24190220240989747
|
19/02/2024
|
Ajay
|
3632004WL033511
|
Ajay
|
50610201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2924819652
|
|
Ajay
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-007-006/020225
(AYODYA)
|
3632004000NRG24190220240989748
|
19/02/2024
|
Lalitha
|
3632004WL033511
|
Lalitha
|
50610201
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924819653
|
|
Lalitha
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/020226
(AYODYA)
|
3632004000NRG24190220240989749
|
19/02/2024
|
Ramulu
|
3632004WL033511
|
Ramulu
|
50610201
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924819654
|
|
Ramulu
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-007-006/020233
(AYODYA)
|
3632004000NRG24190220240989750
|
19/02/2024
|
Yakaiah
|
3632004WL033511
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2924819655
|
|
Yakaiah
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-007-006/020250
(AYODYA)
|
3632004000NRG24190220240989752
|
19/02/2024
|
Lacchamma
|
3632004WL033511
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924819641
|
|
Lacchamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-007-006/020250
(AYODYA)
|
3632004000NRG24190220240989751
|
19/02/2024
|
Venkataiah
|
3632004WL033511
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2924819640
|
|
Venkataiah
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-007-006/020291
(AYODYA)
|
3632004000NRG24190220240989722
|
19/02/2024
|
Nagaiah
|
3632004WL033505
|
Nagaiah
|
50610201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924819660
|
|
Nagaiah
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-007-006/020353
(AYODYA)
|
3632004000NRG24190220240989723
|
19/02/2024
|
Rammurthy
|
3632004WL033505
|
Rammurthy
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819661
|
|
Rammurthy
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-007-006/020357
(AYODYA)
|
3632004000NRG24190220240989724
|
19/02/2024
|
Nagayya
|
3632004WL033505
|
Nagayya
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924819662
|
|
Nagayya
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-007-006/020357
(AYODYA)
|
3632004000NRG24190220240989725
|
19/02/2024
|
Vijaya
|
3632004WL033505
|
Vijaya
|
50610201
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924819663
|
|
Vijaya
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-007-006/020360
(AYODYA)
|
3632004000NRG24190220240989726
|
19/02/2024
|
renuka
|
3632004WL033505
|
renuka
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819664
|
|
renuka
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-007-006/020362
(AYODYA)
|
3632004000NRG24190220240989728
|
19/02/2024
|
naagalaxmi
|
3632004WL033505
|
naagalaxmi
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819669
|
|
naagalaxmi
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-007-006/020362
(AYODYA)
|
3632004000NRG24190220240989727
|
19/02/2024
|
Suresh
|
3632004WL033505
|
Suresh
|
50610201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924819665
|
|
Suresh
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-007-006/020363
(AYODYA)
|
3632004000NRG24190220240989730
|
19/02/2024
|
chinna rama
|
3632004WL033505
|
chinna rama
|
50610201
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924819667
|
|
chinna rama
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-007-006/020363
(AYODYA)
|
3632004000NRG24190220240989729
|
19/02/2024
|
Sreenu
|
3632004WL033505
|
Sreenu
|
50610201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924819666
|
|
Sreenu
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-007-006/020380
(AYODYA)
|
3632004000NRG24190220240989731
|
19/02/2024
|
Yakayya
|
3632004WL033505
|
Yakayya
|
50610201
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924819668
|
|
Yakayya
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-007-006/020448
(AYODYA)
|
3632004000NRG24190220240989733
|
19/02/2024
|
Bharat
|
3632004WL033505
|
Bharat
|
50610201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924819644
|
|
Bharat
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-015-014/020091
(BODAGUTTA THANDA)
|
3632004000NRG24190220240988811
|
19/02/2024
|
ff
|
3632004WL033417
|
ff
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924819672
|
|
ff
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-023-001/010092
(BODAGUTTA THANDA)
|
3632004000NRG24190220240988814
|
19/02/2024
|
Veerabhadram
|
3632004WL033417
|
Veerabhadram
|
50610201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924819673
|
|
Veerabhadram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22555
|
22555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22555
|
22555
|
|
|
|
|
|
|
|