|
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
|
JAIPUR
|
TS-34-009-008-014/010205
(RAMARAOPET)
|
3634009000NRG25230520240317323
|
31/05/2024
|
Ravi kiran
|
3634009WL0005370
|
Ravi kiran
|
00415
|
SBIN0020910
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7424410083
|
|
MR SIRIPURAM RAVI KIRAN
|
()
|
|
2
|
JAIPUR
|
TS-34-009-008-014/010313
(RAMARAOPET)
|
3634009000NRG25220520240311501
|
31/05/2024
|
Ramaiah
|
3634009WL0005281
|
Ramaiah
|
00415
|
SBIN0020910
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424410081
|
|
MR CHIGULA RAMAIAH
|
()
|
|
3
|
JAIPUR
|
TS-34-009-008-014/010313
(RAMARAOPET)
|
3634009000NRG25220520240311502
|
31/05/2024
|
Ramaiah
|
3634009WL0005281
|
Ramaiah
|
00415
|
SBIN0020910
|
750
|
750
|
Processed
|
14/08/2024
|
|
7424410082
|
|
MR CHIGULA RAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
JAIPUR
|
TS-34-009-009-016/010304
(INDARAM)
|
3634009000NRG25180520240276854
|
31/05/2024
|
Gattu
|
3634009WL0004675
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7424410090
|
|
Gattu
|
()
|
|
5
|
JAIPUR
|
TS-34-009-009-016/010304
(INDARAM)
|
3634009000NRG25290520240354727
|
31/05/2024
|
Gattu
|
3634009WL0006098
|
Gattu
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
14/08/2024
|
|
7424410091
|
|
Gattu
|
()
|
|
6
|
JAIPUR
|
TS-34-009-009-016/010304
(INDARAM)
|
3634009000NRG25180520240276852
|
31/05/2024
|
Gattu
|
3634009WL0004675
|
Gattu
|
00415
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
14/08/2024
|
|
7424410089
|
|
Gattu
|
()
|
|
7
|
JAIPUR
|
TS-34-009-010-017/010042
(TEKUMATLA)
|
3634009000NRG25180520240276391
|
31/05/2024
|
Ramaiah
|
3634009WL0004669
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424410086
|
|
Ramaiah
|
()
|
|
8
|
JAIPUR
|
TS-34-009-010-017/010153
(TEKUMATLA)
|
3634009000NRG25180520240276392
|
31/05/2024
|
venkatamma
|
3634009WL0004669
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7424410060
|
|
venkatamma
|
()
|
|
9
|
JAIPUR
|
TS-34-009-010-017/010315
(TEKUMATLA)
|
3634009000NRG25180520240276393
|
31/05/2024
|
Naasar
|
3634009WL0004669
|
Naasar
|
00415
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7424410055
|
|
Naasar
|
()
|
|
10
|
JAIPUR
|
TS-34-009-010-017/010938
(TEKUMATLA)
|
3634009000NRG25180520240276394
|
31/05/2024
|
mallesh
|
3634009WL0004669
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
14/08/2024
|
|
7424410057
|
|
mallesh
|
()
|
|
11
|
JAIPUR
|
TS-34-009-010-017/010938
(TEKUMATLA)
|
3634009000NRG25180520240276390
|
31/05/2024
|
mallesh
|
3634009WL0004669
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
14/08/2024
|
|
7424410056
|
|
mallesh
|
()
|
|
12
|
JAIPUR
|
TS-34-009-017-026/010056
(KUNDARAM)
|
3634009000NRG25180520240276389
|
31/05/2024
|
Lakshmi
|
3634009WL0004668
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
14/08/2024
|
|
7424410058
|
|
Lakshmi
|
()
|
|
13
|
JAIPUR
|
TS-34-009-017-026/010056
(KUNDARAM)
|
3634009000NRG25180520240276387
|
31/05/2024
|
Lakshmi
|
3634009WL0004668
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
14/08/2024
|
|
7424410059
|
|
Lakshmi
|
()
|
|
14
|
JAIPUR
|
TS-34-009-017-026/010243
(KUNDARAM)
|
3634009000NRG25310520240372696
|
31/05/2024
|
sujatha
|
3634009WL0006388
|
sujatha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
14/08/2024
|
|
7424410065
|
|
sujatha
|
()
|
|
15
|
JAIPUR
|
TS-34-009-017-026/010352
(KUNDARAM)
|
3634009000NRG25180520240276388
|
31/05/2024
|
shraavaNi
|
3634009WL0004668
|
shraavaNi
|
00415
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
14/08/2024
|
|
7424410066
|
|
shraavaNi
|
()
|
|
16
|
JAIPUR
|
TS-34-009-022-032/010012
(VELAL)
|
3634009000NRG25310520240372505
|
31/05/2024
|
Sammaiah
|
3634009WL0006387
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7424410087
|
|
Sammaiah
|
()
|
|
17
|
JAIPUR
|
TS-34-009-022-032/010012
(VELAL)
|
3634009000NRG25310520240372506
|
31/05/2024
|
Sammaiah
|
3634009WL0006387
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
14/08/2024
|
|
7424410088
|
|
Sammaiah
|
()
|
|
18
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25310520240372507
|
31/05/2024
|
Mallesh
|
3634009WL0006387
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
14/08/2024
|
|
7424410084
|
|
Mallesh
|
()
|
|
19
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25310520240372508
|
31/05/2024
|
Mallesh
|
3634009WL0006387
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7424410085
|
|
Mallesh
|
()
|
|
20
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25290520240347636
|
31/05/2024
|
Manabothula Madhunamma
|
3634009WL0005978
|
Manabothula Madhunamma
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7424410064
|
|
Manabothula Madhunamma
|
()
|
|
21
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25230520240314851
|
31/05/2024
|
Manabothula Madhunamma
|
3634009WL0005330
|
Manabothula Madhunamma
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
14/08/2024
|
|
7424410063
|
|
Manabothula Madhunamma
|
()
|
|
22
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25220520240303355
|
31/05/2024
|
Elpula Rama
|
3634009WL0005155
|
Elpula Rama
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
14/08/2024
|
|
7424410062
|
|
Elpula Rama
|
()
|
|
23
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25290520240347637
|
31/05/2024
|
Elpula Rama
|
3634009WL0005978
|
Elpula Rama
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424410061
|
|
Elpula Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20341
|
20341
|
|
|
|
|
|
|
|
|
24
|
JAIPUR
|
TS-34-009-001-002/010360
(MITTAPALLY)
|
3634009000NRG25300520240367227
|
31/05/2024
|
N Madhunu
|
3634009WL0006306
|
N Madhunu
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7424410074
|
|
N Madhunu
|
()
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010360
(MITTAPALLY)
|
3634009000NRG25300520240367228
|
31/05/2024
|
N Madhunu
|
3634009WL0006306
|
N Madhunu
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/08/2024
|
|
7424410075
|
|
N Madhunu
|
()
|
|
26
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25180520240276385
|
31/05/2024
|
Rama
|
3634009WL0004667
|
Rama
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7424410051
|
|
Rama
|
()
|
|
27
|
JAIPUR
|
TS-34-009-006-011/010397
(JAIPUR)
|
3634009000NRG25180520240276386
|
31/05/2024
|
T.Shankaraiah
|
3634009WL0004667
|
T.Shankaraiah
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7424410067
|
|
T.Shankaraiah
|
()
|
|
28
|
JAIPUR
|
TS-34-009-007-013/010232
(MUDIGUNTA)
|
3634009000NRG25200520240285207
|
31/05/2024
|
T Laxman
|
3634009WL0004812
|
T Laxman
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/08/2024
|
|
7424410071
|
|
T Laxman
|
()
|
|
29
|
JAIPUR
|
TS-34-009-007-013/010232
(MUDIGUNTA)
|
3634009000NRG25200520240285208
|
31/05/2024
|
T Laxman
|
3634009WL0004812
|
T Laxman
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
14/08/2024
|
|
7424410072
|
|
T Laxman
|
()
|
|
30
|
JAIPUR
|
TS-34-009-007-013/010232
(MUDIGUNTA)
|
3634009000NRG25200520240285209
|
31/05/2024
|
T Laxman
|
3634009WL0004812
|
T Laxman
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7424410073
|
|
T Laxman
|
()
|
|
31
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25290520240354728
|
31/05/2024
|
Sammaiah
|
3634009WL0006098
|
Sammaiah
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/08/2024
|
|
7424410080
|
|
Sammaiah
|
()
|
|
32
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25180520240276853
|
31/05/2024
|
Sammaiah
|
3634009WL0004675
|
Sammaiah
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7424410076
|
|
Sammaiah
|
()
|
|
33
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25180520240276849
|
31/05/2024
|
Sammaiah
|
3634009WL0004675
|
Sammaiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/08/2024
|
|
7424410077
|
|
Sammaiah
|
()
|
|
34
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25180520240276850
|
31/05/2024
|
Sammaiah
|
3634009WL0004675
|
Sammaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/08/2024
|
|
7424410078
|
|
Sammaiah
|
()
|
|
35
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25180520240276851
|
31/05/2024
|
Sammaiah
|
3634009WL0004675
|
Sammaiah
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/08/2024
|
|
7424410079
|
|
Sammaiah
|
()
|
|
36
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25180520240276847
|
31/05/2024
|
Manthena Poshaiah
|
3634009WL0004674
|
Manthena Poshaiah
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
14/08/2024
|
|
7424410069
|
|
Manthena Poshaiah
|
()
|
|
37
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25180520240276848
|
31/05/2024
|
Manthena Poshaiah
|
3634009WL0004674
|
Manthena Poshaiah
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7424410070
|
|
Manthena Poshaiah
|
()
|
|
38
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25180520240276472
|
31/05/2024
|
Vishnubaktula Lingaiah
|
3634009WL0004670
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424410047
|
|
Vishnubaktula Lingaiah
|
()
|
|
39
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25180520240276473
|
31/05/2024
|
Vishnubaktula Lingaiah
|
3634009WL0004670
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
14/08/2024
|
|
7424410048
|
|
Vishnubaktula Lingaiah
|
()
|
|
40
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25220520240307655
|
31/05/2024
|
Vishnubaktula Lingaiah
|
3634009WL0005221
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/08/2024
|
|
7424410049
|
|
Vishnubaktula Lingaiah
|
()
|
|
41
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25310520240372503
|
31/05/2024
|
Vishnubaktula Lingaiah
|
3634009WL0006386
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
14/08/2024
|
|
7424410050
|
|
Vishnubaktula Lingaiah
|
()
|
|
42
|
JAIPUR
|
TS-34-009-024-035/010195
(SIVVARAM)
|
3634009000NRG25220520240307656
|
31/05/2024
|
P. Sravan
|
3634009WL0005221
|
P. Sravan
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/08/2024
|
|
7424410068
|
|
P. Sravan
|
()
|
|
43
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25310520240372504
|
31/05/2024
|
Siddi Gattakka
|
3634009WL0006386
|
Siddi Gattakka
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/08/2024
|
|
7424410052
|
|
Siddi Gattakka
|
()
|
|
44
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25310520240372501
|
31/05/2024
|
Duta Shankar
|
3634009WL0006385
|
Duta Shankar
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7424410053
|
|
Duta Shankar
|
()
|
|
45
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25310520240372502
|
31/05/2024
|
Duta Shankar
|
3634009WL0006385
|
Duta Shankar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7424410054
|
|
Duta Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19222
|
19222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42593
|
42593
|
|
|
|
|
|
|
|