|
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
|
AMRABAD
|
TS-35-018-003-033/010069
(VENKATESWARLA BAVI)
|
3635018000NRG24100120240685875
|
12/01/2024
|
Krushnaiah
|
3635018WL048326
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571104
|
|
Krushnaiah
|
()
|
|
2
|
AMRABAD
|
TS-35-018-003-033/010194
(VENKATESWARLA BAVI)
|
3635018000NRG24100120240685883
|
12/01/2024
|
Venkateshwarlu
|
3635018WL048330
|
Venkateshwarlu
|
50920101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993571115
|
|
Venkateshwarlu
|
()
|
|
3
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24100120240686100
|
12/01/2024
|
Gopamma
|
3635018WL048438
|
Gopamma
|
50920101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9993571124
|
|
Gopamma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24100120240686099
|
12/01/2024
|
Niranjan
|
3635018WL048438
|
Niranjan
|
50920101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/02/2024
|
|
9993571117
|
|
Niranjan
|
()
|
|
5
|
AMRABAD
|
TS-35-018-005-004/010155
(AMARABAD)
|
3635018000NRG24100120240686102
|
12/01/2024
|
Ramulamma
|
3635018WL048438
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/02/2024
|
|
9993571118
|
|
Ramulamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010730
(AMARABAD)
|
3635018000NRG24100120240686108
|
12/01/2024
|
Balram
|
3635018WL048438
|
Balram
|
50920101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/02/2024
|
|
9993571119
|
|
Balram
|
()
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010857
(AMARABAD)
|
3635018000NRG24100120240686111
|
12/01/2024
|
Parwatamma
|
3635018WL048438
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/02/2024
|
|
9993571120
|
|
Parwatamma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-005-020/010080
(AMARABAD)
|
3635018000NRG24100120240686116
|
12/01/2024
|
Parkash
|
3635018WL048438
|
Parkash
|
50920101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/02/2024
|
|
9993571123
|
|
Parkash
|
()
|
|
9
|
AMRABAD
|
TS-35-018-006-004/060032
(MADAVARI PALLE)
|
3635018000NRG24100120240686288
|
12/01/2024
|
Paamdayya
|
3635018WL048513
|
Paamdayya
|
50920101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993571102
|
|
Paamdayya
|
()
|
|
10
|
AMRABAD
|
TS-35-018-006-004/060206
(MADAVARI PALLE)
|
3635018000NRG24100120240686289
|
12/01/2024
|
Janardhan
|
3635018WL048513
|
Janardhan
|
50920101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993571109
|
|
Janardhan
|
()
|
|
11
|
AMRABAD
|
TS-35-018-007-004/100187
(JANGAMREDDIPALLE)
|
3635018000NRG24100120240686180
|
12/01/2024
|
Sayulu
|
3635018WL048459
|
Sayulu
|
50920101
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993571103
|
|
Sayulu
|
()
|
|
12
|
AMRABAD
|
TS-35-018-008-030/010080
(KALMULONIPALLE)
|
3635018000NRG24100120240686185
|
12/01/2024
|
Alivelu
|
3635018WL048461
|
Alivelu
|
50920101
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
03/02/2024
|
|
9993571110
|
|
Alivelu
|
()
|
|
13
|
AMRABAD
|
TS-35-018-009-004/160010
(KUMARONI PALLI)
|
3635018000NRG24100120240686150
|
12/01/2024
|
Chitrangi
|
3635018WL048449
|
Chitrangi
|
50920101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993571105
|
|
Chitrangi
|
()
|
|
14
|
AMRABAD
|
TS-35-018-009-004/160043
(KUMARONI PALLI)
|
3635018000NRG24100120240686151
|
12/01/2024
|
Antamma
|
3635018WL048449
|
Antamma
|
50920101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993571111
|
|
Antamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-009-004/160049
(KUMARONI PALLI)
|
3635018000NRG24100120240686152
|
12/01/2024
|
Kousalya
|
3635018WL048449
|
Kousalya
|
50920101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993571112
|
|
Kousalya
|
()
|
|
16
|
AMRABAD
|
TS-35-018-009-004/160186
(KUMARONI PALLI)
|
3635018000NRG24100120240686157
|
12/01/2024
|
Balaiah
|
3635018WL048449
|
Balaiah
|
50920101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993571114
|
|
Balaiah
|
()
|
|
17
|
AMRABAD
|
TS-35-018-009-004/160265
(KUMARONI PALLI)
|
3635018000NRG24100120240686162
|
12/01/2024
|
Naramma
|
3635018WL048449
|
Naramma
|
50920101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993571106
|
|
Naramma
|
()
|
|
18
|
AMRABAD
|
TS-35-018-009-004/160351
(KUMARONI PALLI)
|
3635018000NRG24100120240686165
|
12/01/2024
|
Anjamma
|
3635018WL048449
|
Anjamma
|
50920101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993571108
|
|
Anjamma
|
()
|
|
19
|
AMRABAD
|
TS-35-018-009-004/160351
(KUMARONI PALLI)
|
3635018000NRG24100120240686164
|
12/01/2024
|
Lingaiah
|
3635018WL048449
|
Lingaiah
|
50920101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993571107
|
|
Lingaiah
|
()
|
|
20
|
AMRABAD
|
TS-35-018-009-004/160501
(KUMARONI PALLI)
|
3635018000NRG24100120240686166
|
12/01/2024
|
Rajitha
|
3635018WL048449
|
Rajitha
|
50920101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993571116
|
|
Rajitha
|
()
|
|
21
|
AMRABAD
|
TS-35-018-009-004/160580
(KUMARONI PALLI)
|
3635018000NRG24100120240686167
|
12/01/2024
|
Krishnamma
|
3635018WL048449
|
Krishnamma
|
50920101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993571122
|
|
Krishnamma
|
()
|
|
22
|
AMRABAD
|
TS-35-018-028-001/010222
(TELUGUPALLE)
|
3635018000NRG24100120240686207
|
12/01/2024
|
Arunamma
|
3635018WL048473
|
Arunamma
|
50920101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
03/02/2024
|
|
9993571113
|
|
Arunamma
|
()
|
|
23
|
AMRABAD
|
TS-35-018-030-001/010054
(VANGURONIPALLE)
|
3635018000NRG24100120240686076
|
12/01/2024
|
Paapayya
|
3635018WL048433
|
Paapayya
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571121
|
|
Paapayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24238
|
24238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24238
|
24238
|
|
|
|
|
|
|
|