|
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-32-004-021-020/010109
(MADHAVAPUR)
|
3632004000NRG24240420230057651
|
24/04/2023
|
Kattamma
|
3632004WL001955
|
Kattamma
|
50610501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
12/05/2023
|
|
1487168765
|
|
Kattamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010109
(MADHAVAPUR)
|
3632004000NRG24240420230057652
|
24/04/2023
|
Padma
|
3632004WL001955
|
Padma
|
50610501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
12/05/2023
|
|
1487168764
|
|
Padma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24240420230057654
|
24/04/2023
|
Bhadramma
|
3632004WL001955
|
Bhadramma
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168759
|
|
Bhadramma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24240420230057653
|
24/04/2023
|
Venkanna
|
3632004WL001955
|
Venkanna
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168758
|
|
Venkanna
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-021-020/010147
(MADHAVAPUR)
|
3632004000NRG24240420230057655
|
24/04/2023
|
Mallamma
|
3632004WL001955
|
Mallamma
|
50610501
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1487168762
|
|
Mallamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-021-020/010199
(MADHAVAPUR)
|
3632004000NRG24240420230057656
|
24/04/2023
|
Chandraiah
|
3632004WL001955
|
Chandraiah
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168741
|
|
Chandraiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-021-020/010199
(MADHAVAPUR)
|
3632004000NRG24240420230057657
|
24/04/2023
|
Laxmi
|
3632004WL001955
|
Laxmi
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168740
|
|
Laxmi
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-021-020/010267
(MADHAVAPUR)
|
3632004000NRG24240420230057659
|
24/04/2023
|
Ellaiah
|
3632004WL001955
|
Ellaiah
|
50610501
|
SBIN0000DOP
|
956
|
956
|
Processed
|
12/05/2023
|
|
1487168712
|
|
Ellaiah
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-021-020/010302
(MADHAVAPUR)
|
3632004000NRG24240420230057661
|
24/04/2023
|
Kalamma
|
3632004WL001955
|
Kalamma
|
50610501
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1487168766
|
|
Kalamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-021-020/010322
(MADHAVAPUR)
|
3632004000NRG24240420230057662
|
24/04/2023
|
Manjula
|
3632004WL001955
|
Manjula
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168748
|
|
Manjula
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-021-020/010324
(MADHAVAPUR)
|
3632004000NRG24240420230057664
|
24/04/2023
|
Kalamma
|
3632004WL001955
|
Kalamma
|
50610501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487168713
|
|
Kalamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-021-020/010343
(MADHAVAPUR)
|
3632004000NRG24240420230057666
|
24/04/2023
|
vijaya
|
3632004WL001955
|
vijaya
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168714
|
|
vijaya
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-021-020/010361
(MADHAVAPUR)
|
3632004000NRG24240420230057667
|
24/04/2023
|
Achamma
|
3632004WL001955
|
Achamma
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168749
|
|
Achamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-021-020/010369
(MADHAVAPUR)
|
3632004000NRG24240420230057668
|
24/04/2023
|
Sooramma
|
3632004WL001955
|
Sooramma
|
50610501
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
12/05/2023
|
|
1487168715
|
|
Sooramma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-021-020/010377
(MADHAVAPUR)
|
3632004000NRG24240420230057669
|
24/04/2023
|
Rama
|
3632004WL001955
|
Rama
|
50610501
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
12/05/2023
|
|
1487168739
|
|
Rama
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-021-020/010382
(MADHAVAPUR)
|
3632004000NRG24240420230057671
|
24/04/2023
|
Sujatha
|
3632004WL001955
|
Sujatha
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168717
|
|
Sujatha
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-021-020/010382
(MADHAVAPUR)
|
3632004000NRG24240420230057670
|
24/04/2023
|
Venkatamma
|
3632004WL001955
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168716
|
|
Venkatamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-021-020/010543
(MADHAVAPUR)
|
3632004000NRG24240420230057672
|
24/04/2023
|
Amruthamma
|
3632004WL001955
|
Amruthamma
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168734
|
|
Amruthamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-021-020/010543
(MADHAVAPUR)
|
3632004000NRG24240420230057673
|
24/04/2023
|
Upendar
|
3632004WL001955
|
Upendar
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168738
|
|
Upendar
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-021-020/010549
(MADHAVAPUR)
|
3632004000NRG24240420230057674
|
24/04/2023
|
komala
|
3632004WL001955
|
komala
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168718
|
|
komala
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-021-020/010580
(MADHAVAPUR)
|
3632004000NRG24240420230057675
|
24/04/2023
|
Muttamma
|
3632004WL001955
|
Muttamma
|
50610501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487168737
|
|
Muttamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-021-020/010592
(MADHAVAPUR)
|
3632004000NRG24240420230057676
|
24/04/2023
|
Bixam
|
3632004WL001955
|
Bixam
|
50610501
|
SBIN0000DOP
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1487168719
|
|
Bixam
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-021-020/010598
(MADHAVAPUR)
|
3632004000NRG24240420230057677
|
24/04/2023
|
Veeranna
|
3632004WL001955
|
Veeranna
|
50610501
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
12/05/2023
|
|
1487168720
|
|
Veeranna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-021-020/010671
(MADHAVAPUR)
|
3632004000NRG24240420230057678
|
24/04/2023
|
Saidamma
|
3632004WL001955
|
Saidamma
|
50610501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1487168736
|
|
Saidamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-021-020/010756
(MADHAVAPUR)
|
3632004000NRG24240420230057679
|
24/04/2023
|
Linganna
|
3632004WL001955
|
Linganna
|
50610501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487168735
|
|
Linganna
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-021-020/010922
(MADHAVAPUR)
|
3632004000NRG24240420230057680
|
24/04/2023
|
yaakayya
|
3632004WL001955
|
yaakayya
|
50610501
|
SBIN0000DOP
|
797
|
797
|
Processed
|
12/05/2023
|
|
1487168763
|
|
yaakayya
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-033-001/040067
(ISLAVATHTANDA)
|
3632004000NRG24240420230057692
|
24/04/2023
|
bujji
|
3632004WL001955
|
bujji
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168733
|
|
bujji
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-033-001/040069
(ISLAVATHTANDA)
|
3632004000NRG24240420230057693
|
24/04/2023
|
parvathi
|
3632004WL001955
|
parvathi
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168732
|
|
parvathi
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-033-001/040071
(ISLAVATHTANDA)
|
3632004000NRG24240420230057694
|
24/04/2023
|
aamali
|
3632004WL001955
|
aamali
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168721
|
|
aamali
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-033-001/040073
(ISLAVATHTANDA)
|
3632004000NRG24240420230057696
|
24/04/2023
|
hirani
|
3632004WL001955
|
hirani
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168730
|
|
hirani
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-033-001/040073
(ISLAVATHTANDA)
|
3632004000NRG24240420230057695
|
24/04/2023
|
panthulya
|
3632004WL001955
|
panthulya
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168731
|
|
panthulya
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-033-001/040075
(ISLAVATHTANDA)
|
3632004000NRG24240420230057697
|
24/04/2023
|
baddu
|
3632004WL001955
|
baddu
|
50610501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487168729
|
|
baddu
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-033-001/040075
(ISLAVATHTANDA)
|
3632004000NRG24240420230057698
|
24/04/2023
|
hamali
|
3632004WL001955
|
hamali
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168728
|
|
hamali
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-033-001/040077
(ISLAVATHTANDA)
|
3632004000NRG24240420230057700
|
24/04/2023
|
bharathi
|
3632004WL001955
|
bharathi
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168726
|
|
bharathi
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-033-001/040077
(ISLAVATHTANDA)
|
3632004000NRG24240420230057699
|
24/04/2023
|
ramjee
|
3632004WL001955
|
ramjee
|
50610501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487168727
|
|
ramjee
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-033-001/040079
(ISLAVATHTANDA)
|
3632004000NRG24240420230057701
|
24/04/2023
|
gamli
|
3632004WL001955
|
gamli
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168750
|
|
gamli
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-033-001/040080
(ISLAVATHTANDA)
|
3632004000NRG24240420230057702
|
24/04/2023
|
manjee
|
3632004WL001955
|
manjee
|
50610501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487168725
|
|
manjee
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-033-001/040080
(ISLAVATHTANDA)
|
3632004000NRG24240420230057703
|
24/04/2023
|
salku
|
3632004WL001955
|
salku
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168724
|
|
salku
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-033-001/040083
(ISLAVATHTANDA)
|
3632004000NRG24240420230057705
|
24/04/2023
|
bodiya
|
3632004WL001955
|
bodiya
|
50610501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487168723
|
|
bodiya
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-033-001/040084
(ISLAVATHTANDA)
|
3632004000NRG24240420230057706
|
24/04/2023
|
kantha
|
3632004WL001955
|
kantha
|
50610501
|
SBIN0000DOP
|
922
|
922
|
Processed
|
12/05/2023
|
|
1487168753
|
|
kantha
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-033-001/040088
(ISLAVATHTANDA)
|
3632004000NRG24240420230057714
|
24/04/2023
|
kanthi
|
3632004WL001955
|
kanthi
|
50610501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487168767
|
|
kanthi
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-033-001/040089
(ISLAVATHTANDA)
|
3632004000NRG24240420230057716
|
24/04/2023
|
aamali
|
3632004WL001955
|
aamali
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168742
|
|
aamali
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-033-001/040089
(ISLAVATHTANDA)
|
3632004000NRG24240420230057715
|
24/04/2023
|
rangya
|
3632004WL001955
|
rangya
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168722
|
|
rangya
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-033-001/040093
(ISLAVATHTANDA)
|
3632004000NRG24240420230057721
|
24/04/2023
|
bujji
|
3632004WL001955
|
bujji
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168760
|
|
bujji
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-033-001/040093
(ISLAVATHTANDA)
|
3632004000NRG24240420230057720
|
24/04/2023
|
panthulaya
|
3632004WL001955
|
panthulaya
|
50610501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487168743
|
|
panthulaya
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-033-001/040096
(ISLAVATHTANDA)
|
3632004000NRG24240420230057726
|
24/04/2023
|
veeranna
|
3632004WL001955
|
veeranna
|
50610501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1487168751
|
|
veeranna
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-033-001/040097
(ISLAVATHTANDA)
|
3632004000NRG24240420230057727
|
24/04/2023
|
chandti
|
3632004WL001955
|
chandti
|
50610501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
12/05/2023
|
|
1487168761
|
|
chandti
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-033-001/040106
(ISLAVATHTANDA)
|
3632004000NRG24240420230057737
|
24/04/2023
|
sharadha
|
3632004WL001955
|
sharadha
|
50610501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1487168745
|
|
sharadha
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-033-001/040106
(ISLAVATHTANDA)
|
3632004000NRG24240420230057736
|
24/04/2023
|
somla
|
3632004WL001955
|
somla
|
50610501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487168744
|
|
somla
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-033-001/040109
(ISLAVATHTANDA)
|
3632004000NRG24240420230057742
|
24/04/2023
|
mangi
|
3632004WL001955
|
mangi
|
50610501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1487168754
|
|
mangi
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-033-001/040116
(ISLAVATHTANDA)
|
3632004000NRG24240420230057753
|
24/04/2023
|
hasya
|
3632004WL001955
|
hasya
|
50610501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487168746
|
|
hasya
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-033-001/040116
(ISLAVATHTANDA)
|
3632004000NRG24240420230057752
|
24/04/2023
|
vijji
|
3632004WL001955
|
vijji
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168747
|
|
vijji
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-033-001/040128
(ISLAVATHTANDA)
|
3632004000NRG24240420230057755
|
24/04/2023
|
sali
|
3632004WL001955
|
sali
|
50610501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487168752
|
|
sali
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-033-001/040132
(ISLAVATHTANDA)
|
3632004000NRG24240420230057760
|
24/04/2023
|
himavathi
|
3632004WL001955
|
himavathi
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168755
|
|
himavathi
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-033-001/040133
(ISLAVATHTANDA)
|
3632004000NRG24240420230057761
|
24/04/2023
|
paramesh
|
3632004WL001955
|
paramesh
|
50610501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487168756
|
|
paramesh
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-033-001/040133
(ISLAVATHTANDA)
|
3632004000NRG24240420230057762
|
24/04/2023
|
saritha
|
3632004WL001955
|
saritha
|
50610501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487168757
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54596
|
54596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54596
|
54596
|
|
|
|
|
|
|
|