|
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-45-004-014-010/090364
(BHUPALNAGAR)
|
3645004000NRG24300520230069955
|
30/05/2023
|
Chandru
|
3645004WL002858
|
Chandru
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501496
|
|
Chandru
|
()
|
|
2
|
MULUG
|
TS-45-004-014-010/090364
(BHUPALNAGAR)
|
3645004000NRG24300520230069954
|
30/05/2023
|
Sarojana
|
3645004WL002858
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501495
|
|
Sarojana
|
()
|
|
3
|
MULUG
|
TS-45-004-014-010/090394
(BHUPALNAGAR)
|
3645004000NRG24300520230069956
|
30/05/2023
|
Rajita
|
3645004WL002858
|
Rajita
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501497
|
|
Rajita
|
()
|
|
4
|
MULUG
|
TS-45-004-014-010/090394
(BHUPALNAGAR)
|
3645004000NRG24300520230069957
|
30/05/2023
|
Ramesh
|
3645004WL002858
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501498
|
|
Ramesh
|
()
|
|
5
|
MULUG
|
TS-45-004-014-010/090433
(BHUPALNAGAR)
|
3645004000NRG24300520230069959
|
30/05/2023
|
Kavita
|
3645004WL002858
|
Kavita
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501500
|
|
Kavita
|
()
|
|
6
|
MULUG
|
TS-45-004-014-010/090433
(BHUPALNAGAR)
|
3645004000NRG24300520230069958
|
30/05/2023
|
Shrinivaas Reddi
|
3645004WL002858
|
Shrinivaas Reddi
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501499
|
|
Shrinivaas Reddi
|
()
|
|
7
|
MULUG
|
TS-45-004-014-010/090434
(BHUPALNAGAR)
|
3645004000NRG24300520230069960
|
30/05/2023
|
Saarayya
|
3645004WL002858
|
Saarayya
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501502
|
|
Saarayya
|
()
|
|
8
|
MULUG
|
TS-45-004-014-010/090434
(BHUPALNAGAR)
|
3645004000NRG24300520230069961
|
30/05/2023
|
Savita
|
3645004WL002858
|
Savita
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501503
|
|
Savita
|
()
|
|
9
|
MULUG
|
TS-45-004-014-010/090459
(BHUPALNAGAR)
|
3645004000NRG24300520230069962
|
30/05/2023
|
Susheela
|
3645004WL002858
|
Susheela
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501534
|
|
Susheela
|
()
|
|
10
|
MULUG
|
TS-45-004-014-010/090543
(BHUPALNAGAR)
|
3645004000NRG24300520230069966
|
30/05/2023
|
Sunutha
|
3645004WL002858
|
Sunutha
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501528
|
|
Sunutha
|
()
|
|
11
|
MULUG
|
TS-45-004-014-010/090543
(BHUPALNAGAR)
|
3645004000NRG24300520230069965
|
30/05/2023
|
Veeranna
|
3645004WL002858
|
Veeranna
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501526
|
|
Veeranna
|
()
|
|
12
|
MULUG
|
TS-45-004-014-010/090544
(BHUPALNAGAR)
|
3645004000NRG24300520230069967
|
30/05/2023
|
Ramesh
|
3645004WL002858
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501529
|
|
Ramesh
|
()
|
|
13
|
MULUG
|
TS-45-004-016-012/040027
(PATHIPALLE)
|
3645004000NRG24300520230068758
|
30/05/2023
|
Rajita
|
3645004WL002828
|
Rajita
|
50634901
|
SBIN0000DOP
|
421
|
421
|
Processed
|
01/06/2023
|
|
2019501479
|
|
Rajita
|
()
|
|
14
|
MULUG
|
TS-45-004-025-001/150006
(GURTHURU THANDA)
|
3645004000NRG24290520230068333
|
30/05/2023
|
Kanti
|
3645004WL002813
|
Kanti
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501501
|
|
Kanti
|
()
|
|
15
|
MULUG
|
TS-45-004-025-001/150006
(GURTHURU THANDA)
|
3645004000NRG24290520230068334
|
30/05/2023
|
Sadar Laal
|
3645004WL002813
|
Sadar Laal
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501506
|
|
Sadar Laal
|
()
|
|
16
|
MULUG
|
TS-45-004-025-001/150007
(GURTHURU THANDA)
|
3645004000NRG24290520230068335
|
30/05/2023
|
Kishan
|
3645004WL002813
|
Kishan
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501507
|
|
Kishan
|
()
|
|
17
|
MULUG
|
TS-45-004-025-001/150009
(GURTHURU THANDA)
|
3645004000NRG24290520230068338
|
30/05/2023
|
Ranjit
|
3645004WL002813
|
Ranjit
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501520
|
|
Ranjit
|
()
|
|
18
|
MULUG
|
TS-45-004-025-001/150013
(GURTHURU THANDA)
|
3645004000NRG24290520230068340
|
30/05/2023
|
Rakma
|
3645004WL002813
|
Rakma
|
50634901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019501521
|
|
Rakma
|
()
|
|
19
|
MULUG
|
TS-45-004-025-001/150017
(GURTHURU THANDA)
|
3645004000NRG24290520230068345
|
30/05/2023
|
Shanta
|
3645004WL002813
|
Shanta
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501508
|
|
Shanta
|
()
|
|
20
|
MULUG
|
TS-45-004-025-001/150055
(GURTHURU THANDA)
|
3645004000NRG24290520230068402
|
30/05/2023
|
Kasnaa
|
3645004WL002813
|
Kasnaa
|
50634901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019501509
|
|
Kasnaa
|
()
|
|
21
|
MULUG
|
TS-45-004-025-001/150056
(GURTHURU THANDA)
|
3645004000NRG24290520230068403
|
30/05/2023
|
Hari Laal
|
3645004WL002813
|
Hari Laal
|
50634901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019501510
|
|
Hari Laal
|
()
|
|
22
|
MULUG
|
TS-45-004-025-001/150056
(GURTHURU THANDA)
|
3645004000NRG24290520230068404
|
30/05/2023
|
Sona
|
3645004WL002813
|
Sona
|
50634901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019501511
|
|
Sona
|
()
|
|
23
|
MULUG
|
TS-45-004-031-001/010087
(SHIVA THANDA)
|
3645004000NRG24300520230069968
|
30/05/2023
|
Rajendar
|
3645004WL002858
|
Rajendar
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501480
|
|
Rajendar
|
()
|
|
24
|
MULUG
|
TS-45-004-031-001/010089
(SHIVA THANDA)
|
3645004000NRG24300520230069973
|
30/05/2023
|
Kavita
|
3645004WL002858
|
Kavita
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501523
|
|
Kavita
|
()
|
|
25
|
MULUG
|
TS-45-004-031-001/010089
(SHIVA THANDA)
|
3645004000NRG24300520230069972
|
30/05/2023
|
Veeranna
|
3645004WL002858
|
Veeranna
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501522
|
|
Veeranna
|
()
|
|
26
|
MULUG
|
TS-45-004-031-001/010091
(SHIVA THANDA)
|
3645004000NRG24300520230069974
|
30/05/2023
|
Lingayya
|
3645004WL002858
|
Lingayya
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501518
|
|
Lingayya
|
()
|
|
27
|
MULUG
|
TS-45-004-031-001/010091
(SHIVA THANDA)
|
3645004000NRG24300520230069975
|
30/05/2023
|
Vanita
|
3645004WL002858
|
Vanita
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501519
|
|
Vanita
|
()
|
|
28
|
MULUG
|
TS-45-004-031-001/040040
(SHIVA THANDA)
|
3645004000NRG24300520230069981
|
30/05/2023
|
Shaarada
|
3645004WL002858
|
Shaarada
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501487
|
|
Shaarada
|
()
|
|
29
|
MULUG
|
TS-45-004-031-001/040040
(SHIVA THANDA)
|
3645004000NRG24300520230069980
|
30/05/2023
|
Shakru
|
3645004WL002858
|
Shakru
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501486
|
|
Shakru
|
()
|
|
30
|
MULUG
|
TS-45-004-031-001/040042
(SHIVA THANDA)
|
3645004000NRG24300520230069982
|
30/05/2023
|
Saamal
|
3645004WL002858
|
Saamal
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501491
|
|
Saamal
|
()
|
|
31
|
MULUG
|
TS-45-004-031-001/040042
(SHIVA THANDA)
|
3645004000NRG24300520230069983
|
30/05/2023
|
Saaruku
|
3645004WL002858
|
Saaruku
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501492
|
|
Saaruku
|
()
|
|
32
|
MULUG
|
TS-45-004-031-001/040044
(SHIVA THANDA)
|
3645004000NRG24300520230069984
|
30/05/2023
|
Hanuma
|
3645004WL002858
|
Hanuma
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501515
|
|
Hanuma
|
()
|
|
33
|
MULUG
|
TS-45-004-031-001/040044
(SHIVA THANDA)
|
3645004000NRG24300520230069985
|
30/05/2023
|
Kanakamma
|
3645004WL002858
|
Kanakamma
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2019501524
|
|
Kanakamma
|
()
|
|
34
|
MULUG
|
TS-45-004-031-001/040046
(SHIVA THANDA)
|
3645004000NRG24300520230069987
|
30/05/2023
|
Madan
|
3645004WL002858
|
Madan
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501493
|
|
Madan
|
()
|
|
35
|
MULUG
|
TS-45-004-031-001/040047
(SHIVA THANDA)
|
3645004000NRG24300520230069988
|
30/05/2023
|
Rama
|
3645004WL002858
|
Rama
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501533
|
|
Rama
|
()
|
|
36
|
MULUG
|
TS-45-004-031-001/040047
(SHIVA THANDA)
|
3645004000NRG24300520230069989
|
30/05/2023
|
Ramesh
|
3645004WL002858
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501488
|
|
Ramesh
|
()
|
|
37
|
MULUG
|
TS-45-004-031-001/050081
(SHIVA THANDA)
|
3645004000NRG24300520230069991
|
30/05/2023
|
Mangamma
|
3645004WL002858
|
Mangamma
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501483
|
|
Mangamma
|
()
|
|
38
|
MULUG
|
TS-45-004-031-001/050081
(SHIVA THANDA)
|
3645004000NRG24300520230069990
|
30/05/2023
|
Raavujee
|
3645004WL002858
|
Raavujee
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501482
|
|
Raavujee
|
()
|
|
39
|
MULUG
|
TS-45-004-031-001/050083
(SHIVA THANDA)
|
3645004000NRG24300520230069993
|
30/05/2023
|
Lakshmi
|
3645004WL002858
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501530
|
|
Lakshmi
|
()
|
|
40
|
MULUG
|
TS-45-004-031-001/050083
(SHIVA THANDA)
|
3645004000NRG24300520230069992
|
30/05/2023
|
Mitya
|
3645004WL002858
|
Mitya
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501484
|
|
Mitya
|
()
|
|
41
|
MULUG
|
TS-45-004-031-001/050087
(SHIVA THANDA)
|
3645004000NRG24300520230069995
|
30/05/2023
|
Aruna
|
3645004WL002858
|
Aruna
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501485
|
|
Aruna
|
()
|
|
42
|
MULUG
|
TS-45-004-031-001/050087
(SHIVA THANDA)
|
3645004000NRG24300520230069994
|
30/05/2023
|
Lingya
|
3645004WL002858
|
Lingya
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501512
|
|
Lingya
|
()
|
|
43
|
MULUG
|
TS-45-004-031-001/070007
(SHIVA THANDA)
|
3645004000NRG24300520230070013
|
30/05/2023
|
Raaju
|
3645004WL002858
|
Raaju
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501490
|
|
Raaju
|
()
|
|
44
|
MULUG
|
TS-45-004-031-001/070007
(SHIVA THANDA)
|
3645004000NRG24300520230070012
|
30/05/2023
|
Taaramma
|
3645004WL002858
|
Taaramma
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501489
|
|
Taaramma
|
()
|
|
45
|
MULUG
|
TS-45-004-031-001/070025
(SHIVA THANDA)
|
3645004000NRG24300520230070026
|
30/05/2023
|
Raamakka
|
3645004WL002858
|
Raamakka
|
50634901
|
SBIN0000DOP
|
239
|
239
|
Processed
|
01/06/2023
|
|
2019501494
|
|
Raamakka
|
()
|
|
46
|
MULUG
|
TS-45-004-031-001/070031
(SHIVA THANDA)
|
3645004000NRG24300520230070033
|
30/05/2023
|
Swaami
|
3645004WL002858
|
Swaami
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501516
|
|
Swaami
|
()
|
|
47
|
MULUG
|
TS-45-004-031-001/070031
(SHIVA THANDA)
|
3645004000NRG24300520230070034
|
30/05/2023
|
Tirupati
|
3645004WL002858
|
Tirupati
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501517
|
|
Tirupati
|
()
|
|
48
|
MULUG
|
TS-45-004-031-001/100025
(SHIVA THANDA)
|
3645004000NRG24300520230070043
|
30/05/2023
|
Bhupal Reddy
|
3645004WL002858
|
Bhupal Reddy
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501504
|
|
Bhupal Reddy
|
()
|
|
49
|
MULUG
|
TS-45-004-031-001/100025
(SHIVA THANDA)
|
3645004000NRG24300520230070044
|
30/05/2023
|
Rama
|
3645004WL002858
|
Rama
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501505
|
|
Rama
|
()
|
|
50
|
MULUG
|
TS-45-004-031-001/120020
(SHIVA THANDA)
|
3645004000NRG24300520230070059
|
30/05/2023
|
Aagayya
|
3645004WL002858
|
Aagayya
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501513
|
|
Aagayya
|
()
|
|
51
|
MULUG
|
TS-45-004-031-001/120020
(SHIVA THANDA)
|
3645004000NRG24300520230070060
|
30/05/2023
|
Laccamma
|
3645004WL002858
|
Laccamma
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501514
|
|
Laccamma
|
()
|
|
52
|
MULUG
|
TS-45-004-031-001/120045
(SHIVA THANDA)
|
3645004000NRG24300520230070074
|
30/05/2023
|
Devaa
|
3645004WL002858
|
Devaa
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501532
|
|
Devaa
|
()
|
|
53
|
MULUG
|
TS-45-004-031-001/120045
(SHIVA THANDA)
|
3645004000NRG24300520230070075
|
30/05/2023
|
Mangi
|
3645004WL002858
|
Mangi
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501531
|
|
Mangi
|
()
|
|
54
|
MULUG
|
TS-45-004-031-001/120064
(SHIVA THANDA)
|
3645004000NRG24300520230070088
|
30/05/2023
|
Rama
|
3645004WL002858
|
Rama
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501481
|
|
Rama
|
()
|
|
55
|
MULUG
|
TS-45-004-031-001/120064
(SHIVA THANDA)
|
3645004000NRG24300520230070087
|
30/05/2023
|
Shamkar
|
3645004WL002858
|
Shamkar
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501527
|
|
Shamkar
|
()
|
|
56
|
MULUG
|
TS-45-004-031-001/120081
(SHIVA THANDA)
|
3645004000NRG24300520230070092
|
30/05/2023
|
Roop Simg
|
3645004WL002858
|
Roop Simg
|
50634901
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
2019501525
|
|
Roop Simg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69833
|
69833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69833
|
69833
|
|
|
|
|
|
|
|