|
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-45-004-009-008/010020
(ABBAPURAM)
|
3645004000NRG24091120230183970
|
10/11/2023
|
Bhaagya
|
3645004WL010575
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501087
|
|
Bhaagya
|
()
|
|
2
|
MULUG
|
TS-45-004-009-008/010022
(ABBAPURAM)
|
3645004000NRG24091120230183971
|
10/11/2023
|
Sarojana
|
3645004WL010575
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501074
|
|
Sarojana
|
()
|
|
3
|
MULUG
|
TS-45-004-009-008/010128
(ABBAPURAM)
|
3645004000NRG24091120230183972
|
10/11/2023
|
Swaroopa
|
3645004WL010575
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501064
|
|
Swaroopa
|
()
|
|
4
|
MULUG
|
TS-45-004-009-008/010132
(ABBAPURAM)
|
3645004000NRG24091120230183973
|
10/11/2023
|
Ravi
|
3645004WL010575
|
Ravi
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501065
|
|
Ravi
|
()
|
|
5
|
MULUG
|
TS-45-004-009-008/010149
(ABBAPURAM)
|
3645004000NRG24091120230183975
|
10/11/2023
|
Bhaagya
|
3645004WL010575
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501077
|
|
Bhaagya
|
()
|
|
6
|
MULUG
|
TS-45-004-009-008/010149
(ABBAPURAM)
|
3645004000NRG24091120230183974
|
10/11/2023
|
Raamayya
|
3645004WL010575
|
Raamayya
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501078
|
|
Raamayya
|
()
|
|
7
|
MULUG
|
TS-45-004-009-008/010176
(ABBAPURAM)
|
3645004000NRG24091120230183976
|
10/11/2023
|
Srinivaas
|
3645004WL010575
|
Srinivaas
|
50634301
|
SBIN0000DOP
|
205
|
205
|
Processed
|
24/11/2023
|
|
7973501086
|
|
Srinivaas
|
()
|
|
8
|
MULUG
|
TS-45-004-009-008/010236
(ABBAPURAM)
|
3645004000NRG24091120230183977
|
10/11/2023
|
Mogili
|
3645004WL010575
|
Mogili
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501073
|
|
Mogili
|
()
|
|
9
|
MULUG
|
TS-45-004-009-008/010237
(ABBAPURAM)
|
3645004000NRG24091120230183978
|
10/11/2023
|
Baabu
|
3645004WL010575
|
Baabu
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501085
|
|
Baabu
|
()
|
|
10
|
MULUG
|
TS-45-004-009-008/010237
(ABBAPURAM)
|
3645004000NRG24091120230183979
|
10/11/2023
|
Rajitha
|
3645004WL010575
|
Rajitha
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501084
|
|
Rajitha
|
()
|
|
11
|
MULUG
|
TS-45-004-009-008/010403
(ABBAPURAM)
|
3645004000NRG24091120230183980
|
10/11/2023
|
komuraiah
|
3645004WL010575
|
komuraiah
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501090
|
|
komuraiah
|
()
|
|
12
|
MULUG
|
TS-45-004-009-008/010403
(ABBAPURAM)
|
3645004000NRG24091120230183981
|
10/11/2023
|
latha
|
3645004WL010575
|
latha
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501089
|
|
latha
|
()
|
|
13
|
MULUG
|
TS-45-004-009-008/010413
(ABBAPURAM)
|
3645004000NRG24091120230183983
|
10/11/2023
|
Rajitha
|
3645004WL010575
|
Rajitha
|
50634301
|
SBIN0000DOP
|
614
|
614
|
Processed
|
24/11/2023
|
|
7973501062
|
|
Rajitha
|
()
|
|
14
|
MULUG
|
TS-45-004-009-008/010414
(ABBAPURAM)
|
3645004000NRG24091120230183984
|
10/11/2023
|
Savarila
|
3645004WL010575
|
Savarila
|
50634301
|
SBIN0000DOP
|
614
|
614
|
Processed
|
24/11/2023
|
|
7973501063
|
|
Savarila
|
()
|
|
15
|
MULUG
|
TS-45-004-009-008/010439
(ABBAPURAM)
|
3645004000NRG24091120230183985
|
10/11/2023
|
Geetha
|
3645004WL010575
|
Geetha
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501088
|
|
Geetha
|
()
|
|
16
|
MULUG
|
TS-45-004-009-008/010464
(ABBAPURAM)
|
3645004000NRG24091120230183988
|
10/11/2023
|
Swamy
|
3645004WL010575
|
Swamy
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501091
|
|
Swamy
|
()
|
|
17
|
MULUG
|
TS-45-004-009-008/010475
(ABBAPURAM)
|
3645004000NRG24091120230183989
|
10/11/2023
|
Ravi
|
3645004WL010575
|
Ravi
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501092
|
|
Ravi
|
()
|
|
18
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24091120230183991
|
10/11/2023
|
Danil Kumar
|
3645004WL010575
|
Danil Kumar
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501094
|
|
Danil Kumar
|
()
|
|
19
|
MULUG
|
TS-45-004-009-008/020049
(ABBAPURAM)
|
3645004000NRG24091120230183996
|
10/11/2023
|
Devemdra
|
3645004WL010575
|
Devemdra
|
50634301
|
SBIN0000DOP
|
614
|
614
|
Processed
|
24/11/2023
|
|
7973501093
|
|
Devemdra
|
()
|
|
20
|
MULUG
|
TS-45-004-009-008/020106
(ABBAPURAM)
|
3645004000NRG24091120230183997
|
10/11/2023
|
Puspa
|
3645004WL010575
|
Puspa
|
50634301
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7973501083
|
|
Puspa
|
()
|
|
21
|
MULUG
|
TS-45-004-009-008/020182
(ABBAPURAM)
|
3645004000NRG24091120230183998
|
10/11/2023
|
Shaanta
|
3645004WL010575
|
Shaanta
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501066
|
|
Shaanta
|
()
|
|
22
|
MULUG
|
TS-45-004-009-008/020238
(ABBAPURAM)
|
3645004000NRG24091120230183999
|
10/11/2023
|
Vasamta
|
3645004WL010575
|
Vasamta
|
50634301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
24/11/2023
|
|
7973501067
|
|
Vasamta
|
()
|
|
23
|
MULUG
|
TS-45-004-009-008/020271
(ABBAPURAM)
|
3645004000NRG24091120230184000
|
10/11/2023
|
Raaja Komuru
|
3645004WL010575
|
Raaja Komuru
|
50634301
|
SBIN0000DOP
|
205
|
205
|
Processed
|
24/11/2023
|
|
7973501068
|
|
Raaja Komuru
|
()
|
|
24
|
MULUG
|
TS-45-004-009-008/020271
(ABBAPURAM)
|
3645004000NRG24091120230184001
|
10/11/2023
|
Vasantha
|
3645004WL010575
|
Vasantha
|
50634301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
24/11/2023
|
|
7973501069
|
|
Vasantha
|
()
|
|
25
|
MULUG
|
TS-45-004-009-008/020273
(ABBAPURAM)
|
3645004000NRG24091120230184002
|
10/11/2023
|
Amkoos
|
3645004WL010575
|
Amkoos
|
50634301
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973501082
|
|
Amkoos
|
()
|
|
26
|
MULUG
|
TS-45-004-009-008/020273
(ABBAPURAM)
|
3645004000NRG24091120230184003
|
10/11/2023
|
Safiya
|
3645004WL010575
|
Safiya
|
50634301
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973501081
|
|
Safiya
|
()
|
|
27
|
MULUG
|
TS-45-004-009-008/020284
(ABBAPURAM)
|
3645004000NRG24091120230184005
|
10/11/2023
|
Meerambhi
|
3645004WL010575
|
Meerambhi
|
50634301
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973501079
|
|
Meerambhi
|
()
|
|
28
|
MULUG
|
TS-45-004-009-008/020284
(ABBAPURAM)
|
3645004000NRG24091120230184004
|
10/11/2023
|
Naseerudheen
|
3645004WL010575
|
Naseerudheen
|
50634301
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973501080
|
|
Naseerudheen
|
()
|
|
29
|
MULUG
|
TS-45-004-009-008/020391
(ABBAPURAM)
|
3645004000NRG24091120230184006
|
10/11/2023
|
swarna latha
|
3645004WL010575
|
swarna latha
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501070
|
|
swarna latha
|
()
|
|
30
|
MULUG
|
TS-45-004-009-008/020419
(ABBAPURAM)
|
3645004000NRG24091120230184007
|
10/11/2023
|
Ramesh
|
3645004WL010575
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501076
|
|
Ramesh
|
()
|
|
31
|
MULUG
|
TS-45-004-009-008/020419
(ABBAPURAM)
|
3645004000NRG24091120230184008
|
10/11/2023
|
Sumalatha
|
3645004WL010575
|
Sumalatha
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501071
|
|
Sumalatha
|
()
|
|
32
|
MULUG
|
TS-45-004-009-008/040009
(ABBAPURAM)
|
3645004000NRG24091120230184012
|
10/11/2023
|
Saambayya
|
3645004WL010575
|
Saambayya
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501075
|
|
Saambayya
|
()
|
|
33
|
MULUG
|
TS-45-004-009-008/040009
(ABBAPURAM)
|
3645004000NRG24091120230184013
|
10/11/2023
|
Sammakka
|
3645004WL010575
|
Sammakka
|
50634301
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7973501072
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30287
|
30287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30287
|
30287
|
|
|
|
|
|
|
|