|
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-45-004-003-002/040344
(JANGALAPALLE)
|
3645004000NRG24180820230165746
|
18/08/2023
|
Sammayya
|
3645004WL006721
|
Sammayya
|
50635201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
09/11/2023
|
|
7268713589
|
|
Sammayya
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/040354
(JANGALAPALLE)
|
3645004000NRG24180820230165747
|
18/08/2023
|
Lakshmi
|
3645004WL006721
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
09/11/2023
|
|
7268713592
|
|
Lakshmi
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/040968
(JANGALAPALLE)
|
3645004000NRG24180820230165749
|
18/08/2023
|
Baarati
|
3645004WL006721
|
Baarati
|
50635201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
09/11/2023
|
|
7268713590
|
|
Baarati
|
()
|
|
4
|
MULUG
|
TS-45-004-003-002/040968
(JANGALAPALLE)
|
3645004000NRG24180820230165748
|
18/08/2023
|
Ramesh
|
3645004WL006721
|
Ramesh
|
50635201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
09/11/2023
|
|
7268713591
|
|
Ramesh
|
()
|
|
5
|
MULUG
|
TS-45-004-020-015/010005
(KANNAIGUDEM)
|
3645004000NRG24180820230165714
|
18/08/2023
|
Shaarada
|
3645004WL006718
|
Shaarada
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713608
|
|
Shaarada
|
()
|
|
6
|
MULUG
|
TS-45-004-020-015/010008
(KANNAIGUDEM)
|
3645004000NRG24180820230165715
|
18/08/2023
|
Narasakka
|
3645004WL006718
|
Narasakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713609
|
|
Narasakka
|
()
|
|
7
|
MULUG
|
TS-45-004-020-015/010009
(KANNAIGUDEM)
|
3645004000NRG24180820230165716
|
18/08/2023
|
Swarupa
|
3645004WL006718
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713610
|
|
Swarupa
|
()
|
|
8
|
MULUG
|
TS-45-004-020-015/010011
(KANNAIGUDEM)
|
3645004000NRG24180820230165717
|
18/08/2023
|
Lakshmi
|
3645004WL006718
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713611
|
|
Lakshmi
|
()
|
|
9
|
MULUG
|
TS-45-004-020-015/010018
(KANNAIGUDEM)
|
3645004000NRG24180820230165718
|
18/08/2023
|
Saarakka
|
3645004WL006718
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713603
|
|
Saarakka
|
()
|
|
10
|
MULUG
|
TS-45-004-020-015/010032
(KANNAIGUDEM)
|
3645004000NRG24180820230165720
|
18/08/2023
|
Neelaadevi
|
3645004WL006718
|
Neelaadevi
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713613
|
|
Neelaadevi
|
()
|
|
11
|
MULUG
|
TS-45-004-020-015/010039
(KANNAIGUDEM)
|
3645004000NRG24180820230165721
|
18/08/2023
|
Tirupatamma
|
3645004WL006718
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713614
|
|
Tirupatamma
|
()
|
|
12
|
MULUG
|
TS-45-004-020-015/010041
(KANNAIGUDEM)
|
3645004000NRG24180820230165722
|
18/08/2023
|
Sammakka
|
3645004WL006718
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713583
|
|
Sammakka
|
()
|
|
13
|
MULUG
|
TS-45-004-020-015/010042
(KANNAIGUDEM)
|
3645004000NRG24180820230165723
|
18/08/2023
|
Padma
|
3645004WL006718
|
Padma
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713584
|
|
Padma
|
()
|
|
14
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24180820230165724
|
18/08/2023
|
Errakka
|
3645004WL006718
|
Errakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713585
|
|
Errakka
|
()
|
|
15
|
MULUG
|
TS-45-004-020-015/010085
(KANNAIGUDEM)
|
3645004000NRG24180820230165725
|
18/08/2023
|
Narasakka
|
3645004WL006718
|
Narasakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713604
|
|
Narasakka
|
()
|
|
16
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24180820230165726
|
18/08/2023
|
Lakshmi
|
3645004WL006718
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713586
|
|
Lakshmi
|
()
|
|
17
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24180820230165727
|
18/08/2023
|
Saarayya
|
3645004WL006718
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713587
|
|
Saarayya
|
()
|
|
18
|
MULUG
|
TS-45-004-020-015/010109
(KANNAIGUDEM)
|
3645004000NRG24180820230165728
|
18/08/2023
|
Swarupa
|
3645004WL006718
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713605
|
|
Swarupa
|
()
|
|
19
|
MULUG
|
TS-45-004-020-015/010155
(KANNAIGUDEM)
|
3645004000NRG24180820230165729
|
18/08/2023
|
Sarita
|
3645004WL006718
|
Sarita
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713594
|
|
Sarita
|
()
|
|
20
|
MULUG
|
TS-45-004-020-015/010158
(KANNAIGUDEM)
|
3645004000NRG24180820230165730
|
18/08/2023
|
Manemma
|
3645004WL006718
|
Manemma
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713595
|
|
Manemma
|
()
|
|
21
|
MULUG
|
TS-45-004-020-015/010163
(KANNAIGUDEM)
|
3645004000NRG24180820230165731
|
18/08/2023
|
Sarojana
|
3645004WL006718
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713596
|
|
Sarojana
|
()
|
|
22
|
MULUG
|
TS-45-004-020-015/010165
(KANNAIGUDEM)
|
3645004000NRG24180820230165732
|
18/08/2023
|
Muttamma
|
3645004WL006718
|
Muttamma
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713597
|
|
Muttamma
|
()
|
|
23
|
MULUG
|
TS-45-004-020-015/010169
(KANNAIGUDEM)
|
3645004000NRG24180820230165733
|
18/08/2023
|
Rama
|
3645004WL006718
|
Rama
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713598
|
|
Rama
|
()
|
|
24
|
MULUG
|
TS-45-004-020-015/010177
(KANNAIGUDEM)
|
3645004000NRG24180820230165734
|
18/08/2023
|
Rama
|
3645004WL006718
|
Rama
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713599
|
|
Rama
|
()
|
|
25
|
MULUG
|
TS-45-004-020-015/010180
(KANNAIGUDEM)
|
3645004000NRG24180820230165735
|
18/08/2023
|
Lavanya
|
3645004WL006718
|
Lavanya
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713607
|
|
Lavanya
|
()
|
|
26
|
MULUG
|
TS-45-004-020-015/010186
(KANNAIGUDEM)
|
3645004000NRG24180820230165736
|
18/08/2023
|
kushbu
|
3645004WL006718
|
kushbu
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713600
|
|
kushbu
|
()
|
|
27
|
MULUG
|
TS-45-004-020-015/010192
(KANNAIGUDEM)
|
3645004000NRG24180820230165737
|
18/08/2023
|
Saralaxmi
|
3645004WL006718
|
Saralaxmi
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713601
|
|
Saralaxmi
|
()
|
|
28
|
MULUG
|
TS-45-004-020-015/010252
(KANNAIGUDEM)
|
3645004000NRG24180820230165738
|
18/08/2023
|
laxmi
|
3645004WL006718
|
laxmi
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713602
|
|
laxmi
|
()
|
|
29
|
MULUG
|
TS-45-004-020-015/010279
(KANNAIGUDEM)
|
3645004000NRG24180820230165741
|
18/08/2023
|
Alivela
|
3645004WL006718
|
Alivela
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713588
|
|
Alivela
|
()
|
|
30
|
MULUG
|
TS-45-004-020-015/010282
(KANNAIGUDEM)
|
3645004000NRG24180820230165742
|
18/08/2023
|
Laccakka
|
3645004WL006718
|
Laccakka
|
50635201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7268713612
|
|
Laccakka
|
()
|
|
31
|
MULUG
|
TS-45-004-022-018/010114
(ANKANNAGUDEM)
|
3645004000NRG24180820230165744
|
18/08/2023
|
Narsayya
|
3645004WL006719
|
Narsayya
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268713606
|
|
Narsayya
|
()
|
|
32
|
MULUG
|
TS-45-004-023-001/040626
(BANJARUPALLE)
|
3645004000NRG24180820230165829
|
18/08/2023
|
Naresh
|
3645004WL006743
|
Naresh
|
50635201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268713593
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44901
|
44901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44901
|
44901
|
|
|
|
|
|
|
|