|
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-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24230320241095199
|
23/03/2024
|
Chandram
|
3632004WL037559
|
Chandram
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693044
|
|
Chandram
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24230320241095200
|
23/03/2024
|
Haresh
|
3632004WL037559
|
Haresh
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693045
|
|
Haresh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24230320241095201
|
23/03/2024
|
Uppalamma
|
3632004WL037559
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693051
|
|
Uppalamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-029-001/030014
(GADDIGUDEM)
|
3632004000NRG24230320241095202
|
23/03/2024
|
Veerayya
|
3632004WL037559
|
Veerayya
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693049
|
|
Veerayya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-029-001/030017
(GADDIGUDEM)
|
3632004000NRG24230320241095203
|
23/03/2024
|
Shareeja
|
3632004WL037559
|
Shareeja
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693067
|
|
Shareeja
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-029-001/030021
(GADDIGUDEM)
|
3632004000NRG24230320241095204
|
23/03/2024
|
Veerayya
|
3632004WL037559
|
Veerayya
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941693068
|
|
Veerayya
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-029-001/030024
(GADDIGUDEM)
|
3632004000NRG24230320241095205
|
23/03/2024
|
Pentayya
|
3632004WL037559
|
Pentayya
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693050
|
|
Pentayya
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-029-001/030026
(GADDIGUDEM)
|
3632004000NRG24230320241095206
|
23/03/2024
|
Venkanna
|
3632004WL037559
|
Venkanna
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693052
|
|
Venkanna
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-029-001/030033
(GADDIGUDEM)
|
3632004000NRG24230320241095208
|
23/03/2024
|
pullamma
|
3632004WL037559
|
pullamma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941693048
|
|
pullamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-029-001/030036
(GADDIGUDEM)
|
3632004000NRG24230320241095211
|
23/03/2024
|
Alima
|
3632004WL037559
|
Alima
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941693053
|
|
Alima
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-029-001/030036
(GADDIGUDEM)
|
3632004000NRG24230320241095210
|
23/03/2024
|
Sreenivas
|
3632004WL037559
|
Sreenivas
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693046
|
|
Sreenivas
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-029-001/030038
(GADDIGUDEM)
|
3632004000NRG24230320241095212
|
23/03/2024
|
Sujata
|
3632004WL037559
|
Sujata
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693054
|
|
Sujata
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-029-001/030043
(GADDIGUDEM)
|
3632004000NRG24230320241095215
|
23/03/2024
|
Nagayya
|
3632004WL037559
|
Nagayya
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693055
|
|
Nagayya
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-029-001/030043
(GADDIGUDEM)
|
3632004000NRG24230320241095216
|
23/03/2024
|
Saalamma
|
3632004WL037559
|
Saalamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693056
|
|
Saalamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-029-001/030045
(GADDIGUDEM)
|
3632004000NRG24230320241095217
|
23/03/2024
|
Bhoobamma
|
3632004WL037559
|
Bhoobamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693066
|
|
Bhoobamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-029-001/030049
(GADDIGUDEM)
|
3632004000NRG24230320241095218
|
23/03/2024
|
Bhaagyamma
|
3632004WL037559
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693057
|
|
Bhaagyamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-029-001/030053
(GADDIGUDEM)
|
3632004000NRG24230320241095219
|
23/03/2024
|
Nooruddin
|
3632004WL037559
|
Nooruddin
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693058
|
|
Nooruddin
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-029-001/030058
(GADDIGUDEM)
|
3632004000NRG24230320241095222
|
23/03/2024
|
Yaakubi
|
3632004WL037559
|
Yaakubi
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693059
|
|
Yaakubi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-029-001/030070
(GADDIGUDEM)
|
3632004000NRG24230320241095223
|
23/03/2024
|
Ramana
|
3632004WL037559
|
Ramana
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693060
|
|
Ramana
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-029-001/030073
(GADDIGUDEM)
|
3632004000NRG24230320241095226
|
23/03/2024
|
Narsaiah
|
3632004WL037559
|
Narsaiah
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693062
|
|
Narsaiah
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-029-001/030073
(GADDIGUDEM)
|
3632004000NRG24230320241095227
|
23/03/2024
|
Pramila
|
3632004WL037559
|
Pramila
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693063
|
|
Pramila
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-029-001/030073
(GADDIGUDEM)
|
3632004000NRG24230320241095225
|
23/03/2024
|
Sammakka
|
3632004WL037559
|
Sammakka
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693061
|
|
Sammakka
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-029-001/030076
(GADDIGUDEM)
|
3632004000NRG24230320241095228
|
23/03/2024
|
Renuka
|
3632004WL037559
|
Renuka
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693064
|
|
Renuka
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-029-001/030093
(GADDIGUDEM)
|
3632004000NRG24230320241094600
|
23/03/2024
|
Shereesha
|
3632004WL037547
|
Shereesha
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693087
|
|
Shereesha
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-029-001/030094
(GADDIGUDEM)
|
3632004000NRG24230320241094601
|
23/03/2024
|
Lachiram
|
3632004WL037547
|
Lachiram
|
50610201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941693086
|
|
Lachiram
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-029-001/030094
(GADDIGUDEM)
|
3632004000NRG24230320241094602
|
23/03/2024
|
maali
|
3632004WL037547
|
maali
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693085
|
|
maali
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-029-001/030137
(GADDIGUDEM)
|
3632004000NRG24230320241094608
|
23/03/2024
|
Mangya
|
3632004WL037547
|
Mangya
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693084
|
|
Mangya
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-029-001/030137
(GADDIGUDEM)
|
3632004000NRG24230320241094609
|
23/03/2024
|
Ramesh
|
3632004WL037547
|
Ramesh
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693083
|
|
Ramesh
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-029-001/030142
(GADDIGUDEM)
|
3632004000NRG24230320241094611
|
23/03/2024
|
Bujjamma
|
3632004WL037547
|
Bujjamma
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693082
|
|
Bujjamma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-029-001/030182
(GADDIGUDEM)
|
3632004000NRG24230320241094613
|
23/03/2024
|
Sharada
|
3632004WL037547
|
Sharada
|
50610201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941693081
|
|
Sharada
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-029-001/030190
(GADDIGUDEM)
|
3632004000NRG24230320241095229
|
23/03/2024
|
Saidhulu
|
3632004WL037559
|
Saidhulu
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693065
|
|
Saidhulu
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-029-001/030198
(GADDIGUDEM)
|
3632004000NRG24230320241095230
|
23/03/2024
|
Saraiah
|
3632004WL037559
|
Saraiah
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693080
|
|
Saraiah
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-029-001/030198
(GADDIGUDEM)
|
3632004000NRG24230320241095231
|
23/03/2024
|
Yellamma
|
3632004WL037559
|
Yellamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693078
|
|
Yellamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-029-001/030203
(GADDIGUDEM)
|
3632004000NRG24230320241095232
|
23/03/2024
|
Laxmaiah
|
3632004WL037559
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693077
|
|
Laxmaiah
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-029-001/030203
(GADDIGUDEM)
|
3632004000NRG24230320241095233
|
23/03/2024
|
Roja
|
3632004WL037559
|
Roja
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693076
|
|
Roja
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-029-001/030212
(GADDIGUDEM)
|
3632004000NRG24230320241095234
|
23/03/2024
|
Bhashabhi
|
3632004WL037559
|
Bhashabhi
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693075
|
|
Bhashabhi
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-029-001/030227
(GADDIGUDEM)
|
3632004000NRG24230320241094614
|
23/03/2024
|
Ravi
|
3632004WL037547
|
Ravi
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693074
|
|
Ravi
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-029-001/030227
(GADDIGUDEM)
|
3632004000NRG24230320241094615
|
23/03/2024
|
Vinodha
|
3632004WL037547
|
Vinodha
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693073
|
|
Vinodha
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-029-001/030316
(GADDIGUDEM)
|
3632004000NRG24230320241094621
|
23/03/2024
|
Sareeraam
|
3632004WL037547
|
Sareeraam
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693072
|
|
Sareeraam
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-029-001/030331
(GADDIGUDEM)
|
3632004000NRG24230320241094623
|
23/03/2024
|
Jyothi
|
3632004WL037547
|
Jyothi
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693070
|
|
Jyothi
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-029-001/030331
(GADDIGUDEM)
|
3632004000NRG24230320241094622
|
23/03/2024
|
Ramesh
|
3632004WL037547
|
Ramesh
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693071
|
|
Ramesh
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-029-001/030352
(GADDIGUDEM)
|
3632004000NRG24230320241095236
|
23/03/2024
|
Lalitha
|
3632004WL037559
|
Lalitha
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693040
|
|
Lalitha
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-029-001/030352
(GADDIGUDEM)
|
3632004000NRG24230320241095235
|
23/03/2024
|
venkanna
|
3632004WL037559
|
venkanna
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693047
|
|
venkanna
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-029-001/030356
(GADDIGUDEM)
|
3632004000NRG24230320241095238
|
23/03/2024
|
ramesh
|
3632004WL037559
|
ramesh
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941693042
|
|
ramesh
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-029-001/030356
(GADDIGUDEM)
|
3632004000NRG24230320241095237
|
23/03/2024
|
Shobha
|
3632004WL037559
|
Shobha
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693041
|
|
Shobha
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-029-001/030357
(GADDIGUDEM)
|
3632004000NRG24230320241094625
|
23/03/2024
|
jyotika
|
3632004WL037547
|
jyotika
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941693043
|
|
jyotika
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-029-001/030395
(GADDIGUDEM)
|
3632004000NRG24230320241095239
|
23/03/2024
|
Venkatamma
|
3632004WL037559
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693079
|
|
Venkatamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-029-001/030409
(GADDIGUDEM)
|
3632004000NRG24230320241095240
|
23/03/2024
|
saikrishna
|
3632004WL037559
|
saikrishna
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941693069
|
|
saikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27310
|
27310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27310
|
27310
|
|
|
|
|
|
|
|