|
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-32-004-004-004/010005
(PARVATHIGIRI)
|
3632004000NRG24170820230752705
|
18/08/2023
|
Chandramma
|
3632004WL016476
|
Chandramma
|
50610401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269067450
|
|
Chandramma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-004-004/010005
(PARVATHIGIRI)
|
3632004000NRG24170820230752704
|
18/08/2023
|
Narsaiah
|
3632004WL016476
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269067449
|
|
Narsaiah
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/010009
(PARVATHIGIRI)
|
3632004000NRG24170820230752692
|
18/08/2023
|
ganga
|
3632004WL016472
|
ganga
|
50610401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7269067452
|
|
ganga
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-004-004/010009
(PARVATHIGIRI)
|
3632004000NRG24170820230752691
|
18/08/2023
|
Savitri
|
3632004WL016472
|
Savitri
|
50610401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7269067451
|
|
Savitri
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-004-004/010025
(PARVATHIGIRI)
|
3632004000NRG24170820230752699
|
18/08/2023
|
Saidamma
|
3632004WL016475
|
Saidamma
|
50610401
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269067453
|
|
Saidamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-004-004/010025
(PARVATHIGIRI)
|
3632004000NRG24170820230752700
|
18/08/2023
|
yakambram
|
3632004WL016475
|
yakambram
|
50610401
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269067454
|
|
yakambram
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-004-004/010027
(PARVATHIGIRI)
|
3632004000NRG24170820230752477
|
18/08/2023
|
Sarojana
|
3632004WL016443
|
Sarojana
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269067455
|
|
Sarojana
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-004-004/010029
(PARVATHIGIRI)
|
3632004000NRG24170820230752701
|
18/08/2023
|
Uppamma
|
3632004WL016475
|
Uppamma
|
50610401
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269067456
|
|
Uppamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-004-004/010029
(PARVATHIGIRI)
|
3632004000NRG24170820230752702
|
18/08/2023
|
vinoda
|
3632004WL016475
|
vinoda
|
50610401
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269067444
|
|
vinoda
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-004-004/010038
(PARVATHIGIRI)
|
3632004000NRG24170820230752693
|
18/08/2023
|
Padma
|
3632004WL016472
|
Padma
|
50610401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7269067457
|
|
Padma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-004-004/010047
(PARVATHIGIRI)
|
3632004000NRG24170820230752722
|
18/08/2023
|
Venkanna
|
3632004WL016478
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269067458
|
|
Venkanna
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-004-004/010049
(PARVATHIGIRI)
|
3632004000NRG24170820230752723
|
18/08/2023
|
Kousalya
|
3632004WL016478
|
Kousalya
|
50610401
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269067459
|
|
Kousalya
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-004-004/010050
(PARVATHIGIRI)
|
3632004000NRG24170820230752478
|
18/08/2023
|
Kalamma
|
3632004WL016443
|
Kalamma
|
50610401
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269067460
|
|
Kalamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-004-004/010063
(PARVATHIGIRI)
|
3632004000NRG24170820230752724
|
18/08/2023
|
Ayilamma
|
3632004WL016478
|
Ayilamma
|
50610401
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269067461
|
|
Ayilamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-004-004/010087
(PARVATHIGIRI)
|
3632004000NRG24170820230752479
|
18/08/2023
|
Lingaiah
|
3632004WL016443
|
Lingaiah
|
50610401
|
SBIN0000DOP
|
1375
|
1375
|
Processed
|
09/11/2023
|
|
7269067462
|
|
Lingaiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-004-004/010087
(PARVATHIGIRI)
|
3632004000NRG24170820230752480
|
18/08/2023
|
munender
|
3632004WL016443
|
munender
|
50610401
|
SBIN0000DOP
|
1375
|
1375
|
Processed
|
09/11/2023
|
|
7269067425
|
|
munender
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-004-004/010093
(PARVATHIGIRI)
|
3632004000NRG24170820230752694
|
18/08/2023
|
Jayamma
|
3632004WL016472
|
Jayamma
|
50610401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7269067446
|
|
Jayamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-004-004/010115
(PARVATHIGIRI)
|
3632004000NRG24170820230752481
|
18/08/2023
|
Rani
|
3632004WL016443
|
Rani
|
50610401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7269067426
|
|
Rani
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-004-004/010115
(PARVATHIGIRI)
|
3632004000NRG24170820230752482
|
18/08/2023
|
Veeranna
|
3632004WL016443
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7269067427
|
|
Veeranna
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-004-004/010128
(PARVATHIGIRI)
|
3632004000NRG24170820230752703
|
18/08/2023
|
Ilamma
|
3632004WL016475
|
Ilamma
|
50610401
|
SBIN0000DOP
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269067428
|
|
Ilamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-004-004/010132
(PARVATHIGIRI)
|
3632004000NRG24170820230752706
|
18/08/2023
|
Manjula
|
3632004WL016476
|
Manjula
|
50610401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269067429
|
|
Manjula
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-004-004/010132
(PARVATHIGIRI)
|
3632004000NRG24170820230752707
|
18/08/2023
|
Rammurthy
|
3632004WL016476
|
Rammurthy
|
50610401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269067430
|
|
Rammurthy
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-004-004/010132
(PARVATHIGIRI)
|
3632004000NRG24170820230752708
|
18/08/2023
|
sravan
|
3632004WL016476
|
sravan
|
50610401
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269067448
|
|
sravan
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-004-004/010150
(PARVATHIGIRI)
|
3632004000NRG24170820230752483
|
18/08/2023
|
Laxmi
|
3632004WL016443
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7269067443
|
|
Laxmi
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-004-004/010438
(PARVATHIGIRI)
|
3632004000NRG24170820230752725
|
18/08/2023
|
Sujatha
|
3632004WL016478
|
Sujatha
|
50610401
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269067447
|
|
Sujatha
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-004-004/010465
(PARVATHIGIRI)
|
3632004000NRG24170820230752484
|
18/08/2023
|
Venkanna
|
3632004WL016443
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1375
|
1375
|
Processed
|
09/11/2023
|
|
7269067431
|
|
Venkanna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-004-004/010490
(PARVATHIGIRI)
|
3632004000NRG24170820230752485
|
18/08/2023
|
Yakanna
|
3632004WL016443
|
Yakanna
|
50610401
|
SBIN0000DOP
|
1375
|
1375
|
Processed
|
09/11/2023
|
|
7269067445
|
|
Yakanna
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-004-004/010604
(PARVATHIGIRI)
|
3632004000NRG24170820230752726
|
18/08/2023
|
sathish
|
3632004WL016478
|
sathish
|
50610401
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269067432
|
|
sathish
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-004-004/010606
(PARVATHIGIRI)
|
3632004000NRG24170820230752486
|
18/08/2023
|
navya
|
3632004WL016443
|
navya
|
50610401
|
SBIN0000DOP
|
1375
|
1375
|
Processed
|
09/11/2023
|
|
7269067433
|
|
navya
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-004-004/050007
(PARVATHIGIRI)
|
3632004000NRG24170820230752488
|
18/08/2023
|
Aruna
|
3632004WL016443
|
Aruna
|
50610401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7269067435
|
|
Aruna
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-004-004/050007
(PARVATHIGIRI)
|
3632004000NRG24170820230752487
|
18/08/2023
|
Venkanna
|
3632004WL016443
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7269067434
|
|
Venkanna
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-004-004/050024
(PARVATHIGIRI)
|
3632004000NRG24170820230752489
|
18/08/2023
|
Ellamma
|
3632004WL016443
|
Ellamma
|
50610401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7269067436
|
|
Ellamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-004-004/050056
(PARVATHIGIRI)
|
3632004000NRG24170820230752490
|
18/08/2023
|
Laxmikantha
|
3632004WL016443
|
Laxmikantha
|
50610401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7269067437
|
|
Laxmikantha
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-004-004/050061
(PARVATHIGIRI)
|
3632004000NRG24170820230752491
|
18/08/2023
|
Sharada
|
3632004WL016443
|
Sharada
|
50610401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7269067438
|
|
Sharada
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-004-004/050076
(PARVATHIGIRI)
|
3632004000NRG24170820230752492
|
18/08/2023
|
Sugunamma
|
3632004WL016443
|
Sugunamma
|
50610401
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7269067439
|
|
Sugunamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-004-004/050083
(PARVATHIGIRI)
|
3632004000NRG24170820230752493
|
18/08/2023
|
Jarji
|
3632004WL016443
|
Jarji
|
50610401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7269067440
|
|
Jarji
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-004-004/050083
(PARVATHIGIRI)
|
3632004000NRG24170820230752494
|
18/08/2023
|
Vasumathi
|
3632004WL016443
|
Vasumathi
|
50610401
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7269067441
|
|
Vasumathi
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-004-004/050088
(PARVATHIGIRI)
|
3632004000NRG24170820230752495
|
18/08/2023
|
Sulochana
|
3632004WL016443
|
Sulochana
|
50610401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269067442
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56486
|
56486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56486
|
56486
|
|
|
|
|
|
|
|