|
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-45-004-015-010/140005
(KODISHALAKUNTA)
|
3645004000NRG24130620230095853
|
13/06/2023
|
Mahendar
|
3645004WL003609
|
Mahendar
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841726
|
|
Mahendar
|
()
|
|
2
|
MULUG
|
TS-45-004-015-010/140005
(KODISHALAKUNTA)
|
3645004000NRG24130620230095854
|
13/06/2023
|
Sumalat
|
3645004WL003609
|
Sumalat
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841727
|
|
Sumalat
|
()
|
|
3
|
MULUG
|
TS-45-004-015-010/140008
(KODISHALAKUNTA)
|
3645004000NRG24130620230095855
|
13/06/2023
|
Lakshmi
|
3645004WL003609
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983841728
|
|
Lakshmi
|
()
|
|
4
|
MULUG
|
TS-45-004-015-010/140012
(KODISHALAKUNTA)
|
3645004000NRG24130620230095856
|
13/06/2023
|
Shaamta
|
3645004WL003609
|
Shaamta
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841767
|
|
Shaamta
|
()
|
|
5
|
MULUG
|
TS-45-004-015-010/140013
(KODISHALAKUNTA)
|
3645004000NRG24130620230095857
|
13/06/2023
|
Yaakamma
|
3645004WL003609
|
Yaakamma
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841729
|
|
Yaakamma
|
()
|
|
6
|
MULUG
|
TS-45-004-015-010/140014
(KODISHALAKUNTA)
|
3645004000NRG24130620230095858
|
13/06/2023
|
Narasamma
|
3645004WL003609
|
Narasamma
|
50634901
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983841730
|
|
Narasamma
|
()
|
|
7
|
MULUG
|
TS-45-004-015-010/140019
(KODISHALAKUNTA)
|
3645004000NRG24130620230095860
|
13/06/2023
|
Prabhaavati
|
3645004WL003609
|
Prabhaavati
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841731
|
|
Prabhaavati
|
()
|
|
8
|
MULUG
|
TS-45-004-015-010/140021
(KODISHALAKUNTA)
|
3645004000NRG24130620230095861
|
13/06/2023
|
Rehana
|
3645004WL003609
|
Rehana
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841732
|
|
Rehana
|
()
|
|
9
|
MULUG
|
TS-45-004-015-010/140030
(KODISHALAKUNTA)
|
3645004000NRG24130620230095864
|
13/06/2023
|
Paapa
|
3645004WL003609
|
Paapa
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841720
|
|
Paapa
|
()
|
|
10
|
MULUG
|
TS-45-004-015-010/140031
(KODISHALAKUNTA)
|
3645004000NRG24130620230095865
|
13/06/2023
|
Anita
|
3645004WL003609
|
Anita
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841733
|
|
Anita
|
()
|
|
11
|
MULUG
|
TS-45-004-015-010/140031
(KODISHALAKUNTA)
|
3645004000NRG24130620230095866
|
13/06/2023
|
Mallareddi
|
3645004WL003609
|
Mallareddi
|
50634901
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/07/2023
|
|
2983841734
|
|
Mallareddi
|
()
|
|
12
|
MULUG
|
TS-45-004-015-010/140033
(KODISHALAKUNTA)
|
3645004000NRG24130620230095867
|
13/06/2023
|
Naarayanareddi
|
3645004WL003609
|
Naarayanareddi
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841721
|
|
Naarayanareddi
|
()
|
|
13
|
MULUG
|
TS-45-004-015-010/140035
(KODISHALAKUNTA)
|
3645004000NRG24130620230095868
|
13/06/2023
|
Pulamma
|
3645004WL003609
|
Pulamma
|
50634901
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983841735
|
|
Pulamma
|
()
|
|
14
|
MULUG
|
TS-45-004-015-010/140036
(KODISHALAKUNTA)
|
3645004000NRG24130620230095869
|
13/06/2023
|
Sampth
|
3645004WL003609
|
Sampth
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841736
|
|
Sampth
|
()
|
|
15
|
MULUG
|
TS-45-004-015-010/140038
(KODISHALAKUNTA)
|
3645004000NRG24130620230095870
|
13/06/2023
|
Swarupa
|
3645004WL003609
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/07/2023
|
|
2983841737
|
|
Swarupa
|
()
|
|
16
|
MULUG
|
TS-45-004-015-010/140038
(KODISHALAKUNTA)
|
3645004000NRG24130620230095871
|
13/06/2023
|
Vemkateswara Rao
|
3645004WL003609
|
Vemkateswara Rao
|
50634901
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/07/2023
|
|
2983841738
|
|
Vemkateswara Rao
|
()
|
|
17
|
MULUG
|
TS-45-004-015-010/140039
(KODISHALAKUNTA)
|
3645004000NRG24130620230095873
|
13/06/2023
|
Lakshmanaraavu
|
3645004WL003609
|
Lakshmanaraavu
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841740
|
|
Lakshmanaraavu
|
()
|
|
18
|
MULUG
|
TS-45-004-015-010/140039
(KODISHALAKUNTA)
|
3645004000NRG24130620230095872
|
13/06/2023
|
Upendra
|
3645004WL003609
|
Upendra
|
50634901
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
03/07/2023
|
|
2983841739
|
|
Upendra
|
()
|
|
19
|
MULUG
|
TS-45-004-015-010/140041
(KODISHALAKUNTA)
|
3645004000NRG24130620230095874
|
13/06/2023
|
Sarojana
|
3645004WL003609
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841741
|
|
Sarojana
|
()
|
|
20
|
MULUG
|
TS-45-004-015-010/140043
(KODISHALAKUNTA)
|
3645004000NRG24130620230095876
|
13/06/2023
|
Mallesh
|
3645004WL003609
|
Mallesh
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841743
|
|
Mallesh
|
()
|
|
21
|
MULUG
|
TS-45-004-015-010/140043
(KODISHALAKUNTA)
|
3645004000NRG24130620230095875
|
13/06/2023
|
Saraswati
|
3645004WL003609
|
Saraswati
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841742
|
|
Saraswati
|
()
|
|
22
|
MULUG
|
TS-45-004-015-010/140044
(KODISHALAKUNTA)
|
3645004000NRG24130620230095877
|
13/06/2023
|
Lakshmi
|
3645004WL003609
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983841744
|
|
Lakshmi
|
()
|
|
23
|
MULUG
|
TS-45-004-015-010/140048
(KODISHALAKUNTA)
|
3645004000NRG24130620230095878
|
13/06/2023
|
Vanamma
|
3645004WL003609
|
Vanamma
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841768
|
|
Vanamma
|
()
|
|
24
|
MULUG
|
TS-45-004-015-010/140052
(KODISHALAKUNTA)
|
3645004000NRG24130620230095879
|
13/06/2023
|
Jyoti
|
3645004WL003609
|
Jyoti
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841745
|
|
Jyoti
|
()
|
|
25
|
MULUG
|
TS-45-004-015-010/140052
(KODISHALAKUNTA)
|
3645004000NRG24130620230095880
|
13/06/2023
|
Yaakanna
|
3645004WL003609
|
Yaakanna
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841746
|
|
Yaakanna
|
()
|
|
26
|
MULUG
|
TS-45-004-015-010/140058
(KODISHALAKUNTA)
|
3645004000NRG24130620230095881
|
13/06/2023
|
Lalita
|
3645004WL003609
|
Lalita
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841747
|
|
Lalita
|
()
|
|
27
|
MULUG
|
TS-45-004-015-010/140058
(KODISHALAKUNTA)
|
3645004000NRG24130620230095882
|
13/06/2023
|
Tirupati
|
3645004WL003609
|
Tirupati
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841748
|
|
Tirupati
|
()
|
|
28
|
MULUG
|
TS-45-004-015-010/140059
(KODISHALAKUNTA)
|
3645004000NRG24130620230095884
|
13/06/2023
|
Mahemdar
|
3645004WL003609
|
Mahemdar
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841750
|
|
Mahemdar
|
()
|
|
29
|
MULUG
|
TS-45-004-015-010/140059
(KODISHALAKUNTA)
|
3645004000NRG24130620230095883
|
13/06/2023
|
Nirmala
|
3645004WL003609
|
Nirmala
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841749
|
|
Nirmala
|
()
|
|
30
|
MULUG
|
TS-45-004-015-010/140061
(KODISHALAKUNTA)
|
3645004000NRG24130620230095885
|
13/06/2023
|
Jyoti
|
3645004WL003609
|
Jyoti
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841751
|
|
Jyoti
|
()
|
|
31
|
MULUG
|
TS-45-004-015-010/140063
(KODISHALAKUNTA)
|
3645004000NRG24130620230095886
|
13/06/2023
|
Kaashim
|
3645004WL003609
|
Kaashim
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841752
|
|
Kaashim
|
()
|
|
32
|
MULUG
|
TS-45-004-015-010/140067
(KODISHALAKUNTA)
|
3645004000NRG24130620230095888
|
13/06/2023
|
Buchayya
|
3645004WL003609
|
Buchayya
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841754
|
|
Buchayya
|
()
|
|
33
|
MULUG
|
TS-45-004-015-010/140067
(KODISHALAKUNTA)
|
3645004000NRG24130620230095887
|
13/06/2023
|
Lakshmi
|
3645004WL003609
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2983841753
|
|
Lakshmi
|
()
|
|
34
|
MULUG
|
TS-45-004-015-010/140068
(KODISHALAKUNTA)
|
3645004000NRG24130620230095889
|
13/06/2023
|
Savita
|
3645004WL003609
|
Savita
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841755
|
|
Savita
|
()
|
|
35
|
MULUG
|
TS-45-004-015-010/140080
(KODISHALAKUNTA)
|
3645004000NRG24130620230095892
|
13/06/2023
|
Lakshmi
|
3645004WL003609
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983841756
|
|
Lakshmi
|
()
|
|
36
|
MULUG
|
TS-45-004-015-010/140086
(KODISHALAKUNTA)
|
3645004000NRG24130620230095893
|
13/06/2023
|
Padma
|
3645004WL003609
|
Padma
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841725
|
|
Padma
|
()
|
|
37
|
MULUG
|
TS-45-004-015-010/140086
(KODISHALAKUNTA)
|
3645004000NRG24130620230095894
|
13/06/2023
|
Ramana Reddy
|
3645004WL003609
|
Ramana Reddy
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841719
|
|
Ramana Reddy
|
()
|
|
38
|
MULUG
|
TS-45-004-015-010/140087
(KODISHALAKUNTA)
|
3645004000NRG24130620230095896
|
13/06/2023
|
Padma
|
3645004WL003609
|
Padma
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841757
|
|
Padma
|
()
|
|
39
|
MULUG
|
TS-45-004-015-010/140087
(KODISHALAKUNTA)
|
3645004000NRG24130620230095897
|
13/06/2023
|
Venkat Reddi
|
3645004WL003609
|
Venkat Reddi
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841758
|
|
Venkat Reddi
|
()
|
|
40
|
MULUG
|
TS-45-004-015-010/140095
(KODISHALAKUNTA)
|
3645004000NRG24130620230095898
|
13/06/2023
|
Bhadramma
|
3645004WL003609
|
Bhadramma
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841713
|
|
Bhadramma
|
()
|
|
41
|
MULUG
|
TS-45-004-015-010/140095
(KODISHALAKUNTA)
|
3645004000NRG24130620230095899
|
13/06/2023
|
Raaju
|
3645004WL003609
|
Raaju
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841714
|
|
Raaju
|
()
|
|
42
|
MULUG
|
TS-45-004-015-010/140103
(KODISHALAKUNTA)
|
3645004000NRG24130620230095901
|
13/06/2023
|
Kishan
|
3645004WL003609
|
Kishan
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841722
|
|
Kishan
|
()
|
|
43
|
MULUG
|
TS-45-004-015-010/140103
(KODISHALAKUNTA)
|
3645004000NRG24130620230095900
|
13/06/2023
|
Padma
|
3645004WL003609
|
Padma
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841715
|
|
Padma
|
()
|
|
44
|
MULUG
|
TS-45-004-015-010/140105
(KODISHALAKUNTA)
|
3645004000NRG24130620230095903
|
13/06/2023
|
Raghupathi Reddi
|
3645004WL003609
|
Raghupathi Reddi
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841760
|
|
Raghupathi Reddi
|
()
|
|
45
|
MULUG
|
TS-45-004-015-010/140105
(KODISHALAKUNTA)
|
3645004000NRG24130620230095902
|
13/06/2023
|
Saaramma
|
3645004WL003609
|
Saaramma
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841759
|
|
Saaramma
|
()
|
|
46
|
MULUG
|
TS-45-004-015-010/140106
(KODISHALAKUNTA)
|
3645004000NRG24130620230095904
|
13/06/2023
|
Sammakka
|
3645004WL003609
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841761
|
|
Sammakka
|
()
|
|
47
|
MULUG
|
TS-45-004-015-010/140111
(KODISHALAKUNTA)
|
3645004000NRG24130620230095905
|
13/06/2023
|
Ramgi
|
3645004WL003609
|
Ramgi
|
50634901
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983841762
|
|
Ramgi
|
()
|
|
48
|
MULUG
|
TS-45-004-015-010/140119
(KODISHALAKUNTA)
|
3645004000NRG24130620230095906
|
13/06/2023
|
Madhavi
|
3645004WL003609
|
Madhavi
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841723
|
|
Madhavi
|
()
|
|
49
|
MULUG
|
TS-45-004-015-010/140119
(KODISHALAKUNTA)
|
3645004000NRG24130620230095907
|
13/06/2023
|
Manmohan Reddy
|
3645004WL003609
|
Manmohan Reddy
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841724
|
|
Manmohan Reddy
|
()
|
|
50
|
MULUG
|
TS-45-004-015-010/140124
(KODISHALAKUNTA)
|
3645004000NRG24130620230095908
|
13/06/2023
|
Aruna
|
3645004WL003609
|
Aruna
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841764
|
|
Aruna
|
()
|
|
51
|
MULUG
|
TS-45-004-015-010/140125
(KODISHALAKUNTA)
|
3645004000NRG24130620230095910
|
13/06/2023
|
Hemla
|
3645004WL003609
|
Hemla
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841766
|
|
Hemla
|
()
|
|
52
|
MULUG
|
TS-45-004-015-010/140125
(KODISHALAKUNTA)
|
3645004000NRG24130620230095909
|
13/06/2023
|
Pullamma
|
3645004WL003609
|
Pullamma
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841765
|
|
Pullamma
|
()
|
|
53
|
MULUG
|
TS-45-004-015-010/140129
(KODISHALAKUNTA)
|
3645004000NRG24130620230095911
|
13/06/2023
|
Kamalamma
|
3645004WL003609
|
Kamalamma
|
50634901
|
SBIN0000DOP
|
662
|
662
|
Processed
|
03/07/2023
|
|
2983841716
|
|
Kamalamma
|
()
|
|
54
|
MULUG
|
TS-45-004-015-010/140164
(KODISHALAKUNTA)
|
3645004000NRG24130620230095914
|
13/06/2023
|
Kamallam
|
3645004WL003609
|
Kamallam
|
50634901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983841763
|
|
Kamallam
|
()
|
|
55
|
MULUG
|
TS-45-004-015-010/140170
(KODISHALAKUNTA)
|
3645004000NRG24130620230095916
|
13/06/2023
|
Saroja
|
3645004WL003609
|
Saroja
|
50634901
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983841717
|
|
Saroja
|
()
|
|
56
|
MULUG
|
TS-45-004-015-010/140173
(KODISHALAKUNTA)
|
3645004000NRG24130620230095917
|
13/06/2023
|
Pushpa
|
3645004WL003609
|
Pushpa
|
50634901
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2983841718
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65524
|
65524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65524
|
65524
|
|
|
|
|
|
|
|