|
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
|
KAMMAR PALLE
|
TS-18-007-011-013/010779
(KONAPUR)
|
3618007000NRG24190620230581570
|
20/06/2023
|
Mounika
|
3618007WL012906
|
Mounika
|
00415
|
SBIN0015975
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983750517
|
|
MRS KORUTLA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-006-007/010275
(BASHEERABAD)
|
3618007000NRG24200620230584648
|
20/06/2023
|
Narsubai
|
3618007WL012989
|
Narsubai
|
00415
|
SBIN0020523
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2983750518
|
|
MRS SAKKARAM NARSUBAI
|
()
|
|
3
|
KAMMAR PALLE
|
TS-18-007-006-007/011529
(BASHEERABAD)
|
3618007000NRG24200620230584778
|
20/06/2023
|
Suresh
|
3618007WL012989
|
Suresh
|
00415
|
SBIN0020523
|
322
|
322
|
Processed
|
03/07/2023
|
|
2983750519
|
|
MR MADDULURRI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
KAMMAR PALLE
|
TS-18-007-004-005/011079
(HASAKOTHUR)
|
3618007000NRG24200620230591833
|
20/06/2023
|
Premala
|
3618007WL013164
|
Premala
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983750538
|
|
Premala
|
()
|
|
5
|
KAMMAR PALLE
|
TS-18-007-006-007/010723
(BASHEERABAD)
|
3618007000NRG24200620230584700
|
20/06/2023
|
Linganna
|
3618007WL012989
|
Linganna
|
00415
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
03/07/2023
|
|
2983750533
|
|
Linganna
|
()
|
|
6
|
KAMMAR PALLE
|
TS-18-007-006-007/011230
(BASHEERABAD)
|
3618007000NRG24200620230584748
|
20/06/2023
|
ganga mutta
|
3618007WL012989
|
ganga mutta
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
03/07/2023
|
|
2983750534
|
|
ganga mutta
|
()
|
|
7
|
KAMMAR PALLE
|
TS-18-007-006-007/011557
(BASHEERABAD)
|
3618007000NRG24200620230584781
|
20/06/2023
|
Santhosh
|
3618007WL012989
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2983750521
|
|
Santhosh
|
()
|
|
8
|
KAMMAR PALLE
|
TS-18-007-011-013/010238
(KONAPUR)
|
3618007000NRG24190620230581444
|
20/06/2023
|
Srinivas
|
3618007WL012906
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
03/07/2023
|
|
2983750535
|
|
Srinivas
|
()
|
|
9
|
KAMMAR PALLE
|
TS-18-007-011-013/010580
(KONAPUR)
|
3618007000NRG24190620230581507
|
20/06/2023
|
lata
|
3618007WL012906
|
lata
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983750536
|
|
lata
|
()
|
|
10
|
KAMMAR PALLE
|
TS-18-007-011-013/010610
(KONAPUR)
|
3618007000NRG24190620230581512
|
20/06/2023
|
Srujana
|
3618007WL012906
|
Srujana
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983750537
|
|
Srujana
|
()
|
|
11
|
KAMMAR PALLE
|
TS-18-007-011-013/010688
(KONAPUR)
|
3618007000NRG24190620230581532
|
20/06/2023
|
renuka
|
3618007WL012906
|
renuka
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
03/07/2023
|
|
2983750522
|
|
renuka
|
()
|
|
12
|
KAMMAR PALLE
|
TS-18-007-011-013/010693
(KONAPUR)
|
3618007000NRG24190620230581536
|
20/06/2023
|
nagesham
|
3618007WL012906
|
nagesham
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
03/07/2023
|
|
2983750541
|
|
nagesham
|
()
|
|
13
|
KAMMAR PALLE
|
TS-18-007-011-013/010748
(KONAPUR)
|
3618007000NRG24190620230581555
|
20/06/2023
|
nithin goud
|
3618007WL012906
|
nithin goud
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983750527
|
|
nithin goud
|
()
|
|
14
|
KAMMAR PALLE
|
TS-18-007-011-013/010791
(KONAPUR)
|
3618007000NRG24190620230581579
|
20/06/2023
|
Narsaiah
|
3618007WL012906
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
03/07/2023
|
|
2983750540
|
|
Narsaiah
|
()
|
|
15
|
KAMMAR PALLE
|
TS-18-007-011-013/010816
(KONAPUR)
|
3618007000NRG24190620230581595
|
20/06/2023
|
Vineeth
|
3618007WL012906
|
Vineeth
|
00415
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983750523
|
|
Vineeth
|
()
|
|
16
|
KAMMAR PALLE
|
TS-18-007-011-013/010828
(KONAPUR)
|
3618007000NRG24190620230581597
|
20/06/2023
|
Ramesh
|
3618007WL012906
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983750529
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
17
|
KAMMAR PALLE
|
TS-18-007-004-005/010135
(HASAKOTHUR)
|
3618007000NRG24200620230591694
|
20/06/2023
|
Yellavva
|
3618007WL013164
|
Yellavva
|
00468
|
UBIN0808237
|
144
|
144
|
Processed
|
03/07/2023
|
|
2983750526
|
|
Yellavva
|
()
|
|
18
|
KAMMAR PALLE
|
TS-18-007-004-005/010395
(HASAKOTHUR)
|
3618007000NRG24200620230591726
|
20/06/2023
|
Sayamma
|
3618007WL013164
|
Sayamma
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983750525
|
|
Sayamma
|
()
|
|
19
|
KAMMAR PALLE
|
TS-18-007-004-005/010466
(HASAKOTHUR)
|
3618007000NRG24200620230591733
|
20/06/2023
|
katta limbaiah
|
3618007WL013164
|
katta limbaiah
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983750543
|
|
katta limbaiah
|
()
|
|
20
|
KAMMAR PALLE
|
TS-18-007-006-007/010834
(BASHEERABAD)
|
3618007000NRG24200620230584708
|
20/06/2023
|
Susheela
|
3618007WL012989
|
Susheela
|
00468
|
UBIN0808237
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2983750524
|
|
Susheela
|
()
|
|
21
|
KAMMAR PALLE
|
TS-18-007-011-013/010169
(KONAPUR)
|
3618007000NRG24190620230581420
|
20/06/2023
|
Supriya
|
3618007WL012906
|
Supriya
|
00468
|
UBIN0808237
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983750530
|
|
Supriya
|
()
|
|
22
|
KAMMAR PALLE
|
TS-18-007-011-013/010237
(KONAPUR)
|
3618007000NRG24190620230581443
|
20/06/2023
|
Chinna Anjanna
|
3618007WL012906
|
Chinna Anjanna
|
00468
|
UBIN0808237
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983750532
|
|
Chinna Anjanna
|
()
|
|
23
|
KAMMAR PALLE
|
TS-18-007-011-013/010673
(KONAPUR)
|
3618007000NRG24190620230581526
|
20/06/2023
|
chinna mallaiah
|
3618007WL012906
|
chinna mallaiah
|
00468
|
UBIN0808237
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983750528
|
|
chinna mallaiah
|
()
|
|
24
|
KAMMAR PALLE
|
TS-18-007-011-013/010774
(KONAPUR)
|
3618007000NRG24190620230581567
|
20/06/2023
|
Jyothi
|
3618007WL012906
|
Jyothi
|
00468
|
UBIN0808237
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983750531
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
25
|
KAMMAR PALLE
|
TS-18-007-006-007/010915
(BASHEERABAD)
|
3618007000NRG24200620230584714
|
20/06/2023
|
PAELPU SATHISH
|
3618007WL012989
|
PAELPU SATHISH
|
00683
|
SBIN0RRDCGB
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2983750539
|
|
PAELPU SATHISH
|
()
|
|
26
|
KAMMAR PALLE
|
TS-18-007-006-007/011130
(BASHEERABAD)
|
3618007000NRG24200620230584737
|
20/06/2023
|
THAKKADI UMARANI
|
3618007WL012989
|
THAKKADI UMARANI
|
00683
|
SBIN0RRDCGB
|
1423
|
1423
|
Processed
|
03/07/2023
|
|
2983750542
|
|
THAKKADI UMARANI
|
()
|
|
27
|
KAMMAR PALLE
|
TS-18-007-006-007/011578
(BASHEERABAD)
|
3618007000NRG24200620230584784
|
20/06/2023
|
Dasharath
|
3618007WL012989
|
Dasharath
|
00683
|
SBIN0RRDCGB
|
1611
|
1611
|
Processed
|
03/07/2023
|
|
2983750520
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
28
|
KAMMAR PALLE
|
TS-18-007-011-013/010042
(KONAPUR)
|
3618007000NRG24190620230581374
|
20/06/2023
|
Raajamallu
|
3618007WL012906
|
Raajamallu
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2983750510
|
|
Raajamallu
|
()
|
|
29
|
KAMMAR PALLE
|
TS-18-007-011-013/010060
(KONAPUR)
|
3618007000NRG24190620230581385
|
20/06/2023
|
Mallavva
|
3618007WL012906
|
Mallavva
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983750514
|
|
Mallavva
|
()
|
|
30
|
KAMMAR PALLE
|
TS-18-007-011-013/010072
(KONAPUR)
|
3618007000NRG24190620230581392
|
20/06/2023
|
Devalaxmi
|
3618007WL012906
|
Devalaxmi
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/07/2023
|
|
2983750512
|
|
Devalaxmi
|
()
|
|
31
|
KAMMAR PALLE
|
TS-18-007-011-013/010224
(KONAPUR)
|
3618007000NRG24190620230581436
|
20/06/2023
|
Gamgu
|
3618007WL012906
|
Gamgu
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983750513
|
|
Gamgu
|
()
|
|
32
|
KAMMAR PALLE
|
TS-18-007-011-013/010234
(KONAPUR)
|
3618007000NRG24190620230581440
|
20/06/2023
|
Laxmi
|
3618007WL012906
|
Laxmi
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983750511
|
|
Laxmi
|
()
|
|
33
|
KAMMAR PALLE
|
TS-18-007-011-013/010382
(KONAPUR)
|
3618007000NRG24190620230581479
|
20/06/2023
|
Laxmi
|
3618007WL012906
|
Laxmi
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983750508
|
|
Laxmi
|
()
|
|
34
|
KAMMAR PALLE
|
TS-18-007-011-013/010391
(KONAPUR)
|
3618007000NRG24190620230581483
|
20/06/2023
|
Chinna Muttenna
|
3618007WL012906
|
Chinna Muttenna
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983750509
|
|
Chinna Muttenna
|
()
|
|
35
|
KAMMAR PALLE
|
TS-18-007-011-013/010542
(KONAPUR)
|
3618007000NRG24190620230581497
|
20/06/2023
|
Sandyarani
|
3618007WL012906
|
Sandyarani
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983750516
|
|
Sandyarani
|
()
|
|
36
|
KAMMAR PALLE
|
TS-18-007-011-013/010567
(KONAPUR)
|
3618007000NRG24190620230581503
|
20/06/2023
|
sattemma
|
3618007WL012906
|
sattemma
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983750515
|
|
sattemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29307
|
29307
|
|
|
|
|
|
|
|