|
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
|
PULKAL
|
TS-38-011-027-001/010204
(GONGULUR THANDA)
|
3638011000NRG24210620230782669
|
21/06/2023
|
Jaisingh
|
3638011WL013737
|
Jaisingh
|
00045
|
BARB0SANGAR
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979161742
|
|
Jaisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-017-018/10798
(ESOJIPET)
|
3638011000NRG24210620230785258
|
21/06/2023
|
Chakali Upendar
|
3638011WL013835
|
Chakali Upendar
|
00176
|
IDIB000S564
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161744
|
|
Chakali Upendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-017-018/010373
(ESOJIPET)
|
3638011000NRG24210620230785237
|
21/06/2023
|
Nayikoti Veeresham
|
3638011WL013835
|
Nayikoti Veeresham
|
00415
|
SBIN0003748
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979161766
|
|
MR NAYIKOTI VEERESHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-011-013/10667
(LAKSHMI SAGAR)
|
3638011000NRG24210620230784383
|
21/06/2023
|
Md. Asif
|
3638011WL013814
|
Md. Asif
|
00415
|
SBIN0020097
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979161767
|
|
MR MD ASIF FNG MD AZEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-017-018/010036
(ESOJIPET)
|
3638011000NRG24210620230785167
|
21/06/2023
|
Golla Srishailam
|
3638011WL013835
|
Golla Srishailam
|
00415
|
SBIN0021217
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161768
|
|
MR JOGOLLA SRISHAILAM
|
()
|
|
6
|
PULKAL
|
TS-38-011-017-018/010773
(ESOJIPET)
|
3638011000NRG24210620230785249
|
21/06/2023
|
Nagarani
|
3638011WL013835
|
Nagarani
|
00415
|
SBIN0021217
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161769
|
|
MS NEERUDI NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-011-013/010489
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783253
|
21/06/2023
|
Nenavath Shanthi Bai
|
3638011WL013768
|
Nenavath Shanthi Bai
|
00415
|
SBIN0021891
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979161771
|
|
MRS NENAVATH SHANTHI BAI
|
()
|
|
8
|
PULKAL
|
TS-38-011-011-013/010627
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783302
|
21/06/2023
|
Ismail
|
3638011WL013768
|
Ismail
|
00415
|
SBIN0021891
|
912
|
912
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
PULKAL
|
TS-38-011-011-013/10668
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783319
|
21/06/2023
|
Laxman
|
3638011WL013768
|
Laxman
|
00415
|
SBIN0021891
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979161772
|
|
MR POSANIPALLE LAXMAN
|
()
|
|
10
|
PULKAL
|
TS-38-011-013-015/230414
(UPPARGUDEM)
|
3638011000NRG24210620230782072
|
21/06/2023
|
Thogarapally Yashoda
|
3638011WL013729
|
Thogarapally Yashoda
|
00415
|
SBIN0021891
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979161770
|
|
MR THOGARAPALLY YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-017-018/10794
(ESOJIPET)
|
3638011000NRG24210620230785256
|
21/06/2023
|
Chakali Saritha
|
3638011WL013835
|
Chakali Saritha
|
00468
|
UBIN0911127
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979161774
|
|
Chakali Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-027-001/010196
(GONGULUR THANDA)
|
3638011000NRG24210620230782666
|
21/06/2023
|
swarupa
|
3638011WL013737
|
swarupa
|
00684
|
APGV0008102
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979161777
|
|
swarupa
|
()
|
|
13
|
PULKAL
|
TS-38-011-027-001/020046
(GONGULUR THANDA)
|
3638011000NRG24210620230782719
|
21/06/2023
|
Shivva
|
3638011WL013737
|
Shivva
|
00684
|
APGV0008102
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979161776
|
|
Shivva
|
()
|
|
14
|
PULKAL
|
TS-38-011-027-001/020101
(GONGULUR THANDA)
|
3638011000NRG24210620230782730
|
21/06/2023
|
meeri
|
3638011WL013737
|
meeri
|
00684
|
APGV0008102
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979161775
|
|
meeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
15
|
PULKAL
|
TS-38-011-017-018/010098
(ESOJIPET)
|
3638011000NRG24210620230785187
|
21/06/2023
|
Vijaya
|
3638011WL013835
|
Vijaya
|
00684
|
APGV0008103
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161781
|
|
Vijaya
|
()
|
|
16
|
PULKAL
|
TS-38-011-017-018/010316
(ESOJIPET)
|
3638011000NRG24210620230785224
|
21/06/2023
|
Krishna
|
3638011WL013835
|
Krishna
|
00684
|
APGV0008103
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979161779
|
|
Krishna
|
()
|
|
17
|
PULKAL
|
TS-38-011-017-018/010395
(ESOJIPET)
|
3638011000NRG24210620230785241
|
21/06/2023
|
hamsamma
|
3638011WL013835
|
hamsamma
|
00684
|
APGV0008103
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161778
|
|
hamsamma
|
()
|
|
18
|
PULKAL
|
TS-38-011-017-018/010410
(ESOJIPET)
|
3638011000NRG24210620230785247
|
21/06/2023
|
srisailam
|
3638011WL013835
|
srisailam
|
00684
|
APGV0008103
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979161780
|
|
srisailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
19
|
PULKAL
|
TS-38-011-011-013/010448
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783230
|
21/06/2023
|
Boini Sravani
|
3638011WL013768
|
Boini Sravani
|
00684
|
APGV0008138
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979161789
|
|
Boini Sravani
|
()
|
|
20
|
PULKAL
|
TS-38-011-011-013/010498
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783262
|
21/06/2023
|
Nenavath Amsi Bai
|
3638011WL013768
|
Nenavath Amsi Bai
|
00684
|
APGV0008138
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979161785
|
|
Nenavath Amsi Bai
|
()
|
|
21
|
PULKAL
|
TS-38-011-011-013/010502
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783268
|
21/06/2023
|
Nenavath Roopsing
|
3638011WL013768
|
Nenavath Roopsing
|
00684
|
APGV0008138
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979161786
|
|
Nenavath Roopsing
|
()
|
|
22
|
PULKAL
|
TS-38-011-011-013/010520
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783278
|
21/06/2023
|
Laxmi
|
3638011WL013768
|
Laxmi
|
00684
|
APGV0008138
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979161788
|
|
Laxmi
|
()
|
|
23
|
PULKAL
|
TS-38-011-011-013/10663
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783315
|
21/06/2023
|
Uppari Buchamma
|
3638011WL013768
|
Uppari Buchamma
|
00684
|
APGV0008138
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979161782
|
|
Uppari Buchamma
|
()
|
|
24
|
PULKAL
|
TS-38-011-011-013/10665
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783317
|
21/06/2023
|
Chandraiah Dappu
|
3638011WL013768
|
Chandraiah Dappu
|
00684
|
APGV0008138
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979161783
|
|
Chandraiah Dappu
|
()
|
|
25
|
PULKAL
|
TS-38-011-013-015/230351
(UPPARGUDEM)
|
3638011000NRG24210620230782058
|
21/06/2023
|
raju
|
3638011WL013729
|
raju
|
00684
|
APGV0008138
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979161787
|
|
raju
|
()
|
|
26
|
PULKAL
|
TS-38-011-013-015/230465
(UPPARGUDEM)
|
3638011000NRG24210620230782082
|
21/06/2023
|
Dusari Lavanya
|
3638011WL013729
|
Dusari Lavanya
|
00684
|
APGV0008138
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979161790
|
|
Dusari Lavanya
|
()
|
|
27
|
PULKAL
|
TS-38-011-013-015/230493
(UPPARGUDEM)
|
3638011000NRG24210620230782087
|
21/06/2023
|
Golla Laxmi
|
3638011WL013729
|
Golla Laxmi
|
00684
|
APGV0008138
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979161791
|
|
Golla Laxmi
|
()
|
|
28
|
PULKAL
|
TS-38-011-026-001/20277
(BADRIGUDEM)
|
3638011000NRG24210620230782477
|
21/06/2023
|
Bairu Krishna
|
3638011WL013733
|
Bairu Krishna
|
00684
|
APGV0008138
|
709
|
709
|
Processed
|
03/07/2023
|
|
2979161784
|
|
Bairu Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6949
|
6949
|
|
|
|
|
|
|
|
|
29
|
PULKAL
|
TS-38-011-011-013/10668
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783320
|
21/06/2023
|
Bagya
|
3638011WL013768
|
Bagya
|
00684
|
APGV0008167
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979161792
|
|
Bagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
PULKAL
|
TS-38-011-027-001/020083
(GONGULUR THANDA)
|
3638011000NRG24210620230782728
|
21/06/2023
|
Booli
|
3638011WL013737
|
Booli
|
00688
|
FINO0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979161743
|
|
Booli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
31
|
PULKAL
|
TS-38-011-011-013/010478
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783244
|
21/06/2023
|
Bhulibai
|
3638011WL013768
|
Bhulibai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
04/07/2023
|
|
2979161752
|
|
Bhulibai
|
()
|
|
32
|
PULKAL
|
TS-38-011-011-013/010478
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783243
|
21/06/2023
|
ganesh
|
3638011WL013768
|
ganesh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161759
|
|
ganesh
|
()
|
|
33
|
PULKAL
|
TS-38-011-011-013/010479
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783245
|
21/06/2023
|
N. Kamli Bai
|
3638011WL013768
|
N. Kamli Bai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161753
|
|
N. Kamli Bai
|
()
|
|
34
|
PULKAL
|
TS-38-011-011-013/010485
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783249
|
21/06/2023
|
Harising
|
3638011WL013768
|
Harising
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161757
|
|
Harising
|
()
|
|
35
|
PULKAL
|
TS-38-011-011-013/010485
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783250
|
21/06/2023
|
Lingibai
|
3638011WL013768
|
Lingibai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161758
|
|
Lingibai
|
()
|
|
36
|
PULKAL
|
TS-38-011-011-013/010485
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783248
|
21/06/2023
|
manglibai
|
3638011WL013768
|
manglibai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161750
|
|
manglibai
|
()
|
|
37
|
PULKAL
|
TS-38-011-011-013/010488
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783251
|
21/06/2023
|
N Nirmala
|
3638011WL013768
|
N Nirmala
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
04/07/2023
|
|
2979161754
|
|
N Nirmala
|
()
|
|
38
|
PULKAL
|
TS-38-011-011-013/010489
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783252
|
21/06/2023
|
N. Bal Singh
|
3638011WL013768
|
N. Bal Singh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
04/07/2023
|
|
2979161749
|
|
N. Bal Singh
|
()
|
|
39
|
PULKAL
|
TS-38-011-011-013/010496
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783258
|
21/06/2023
|
N. Suresh
|
3638011WL013768
|
N. Suresh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161751
|
|
N. Suresh
|
()
|
|
40
|
PULKAL
|
TS-38-011-011-013/010499
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783263
|
21/06/2023
|
N Pandya
|
3638011WL013768
|
N Pandya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161755
|
|
N Pandya
|
()
|
|
41
|
PULKAL
|
TS-38-011-011-013/010499
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783264
|
21/06/2023
|
Sitiki Bai
|
3638011WL013768
|
Sitiki Bai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161756
|
|
Sitiki Bai
|
()
|
|
42
|
PULKAL
|
TS-38-011-011-013/010500
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783265
|
21/06/2023
|
N Suresh
|
3638011WL013768
|
N Suresh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161761
|
|
N Suresh
|
()
|
|
43
|
PULKAL
|
TS-38-011-011-013/010500
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783266
|
21/06/2023
|
Nanavath Suguna
|
3638011WL013768
|
Nanavath Suguna
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
04/07/2023
|
|
2979161762
|
|
Nanavath Suguna
|
()
|
|
44
|
PULKAL
|
TS-38-011-011-013/10665
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783318
|
21/06/2023
|
Dappu Prabha
|
3638011WL013768
|
Dappu Prabha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
04/07/2023
|
|
2979161747
|
|
Dappu Prabha
|
()
|
|
45
|
PULKAL
|
TS-38-011-011-013/10669
(LAKSHMI SAGAR)
|
3638011000NRG24210620230783321
|
21/06/2023
|
P.Jyothi
|
3638011WL013768
|
P.Jyothi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
04/07/2023
|
|
2979161748
|
|
P.Jyothi
|
()
|
|
46
|
PULKAL
|
TS-38-011-017-018/10793
(ESOJIPET)
|
3638011000NRG24210620230785255
|
21/06/2023
|
J Swapna
|
3638011WL013835
|
J Swapna
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
04/07/2023
|
|
2979161760
|
|
J Swapna
|
()
|
|
47
|
PULKAL
|
TS-38-011-026-001/20256
(BADRIGUDEM)
|
3638011000NRG24210620230783066
|
21/06/2023
|
Bagyamma
|
3638011WL013756
|
Bagyamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
04/07/2023
|
|
2979161746
|
|
Bagyamma
|
()
|
|
48
|
PULKAL
|
TS-38-011-026-001/20262
(BADRIGUDEM)
|
3638011000NRG24210620230783070
|
21/06/2023
|
Ramulu
|
3638011WL013756
|
Ramulu
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
04/07/2023
|
|
2979161745
|
|
Ramulu
|
()
|
|
49
|
PULKAL
|
TS-38-011-026-001/20271
(BADRIGUDEM)
|
3638011000NRG24210620230782472
|
21/06/2023
|
Bairu Lingamma
|
3638011WL013733
|
Bairu Lingamma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
04/07/2023
|
|
2979161765
|
|
Bairu Lingamma
|
()
|
|
50
|
PULKAL
|
TS-38-011-026-001/20274
(BADRIGUDEM)
|
3638011000NRG24210620230782475
|
21/06/2023
|
Chintha Gangamma
|
3638011WL013733
|
Chintha Gangamma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
04/07/2023
|
|
2979161764
|
|
Chintha Gangamma
|
()
|
|
51
|
PULKAL
|
TS-38-011-027-001/020107
(GONGULUR THANDA)
|
3638011000NRG24210620230782732
|
21/06/2023
|
Ramesh
|
3638011WL013737
|
Ramesh
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
04/07/2023
|
|
2979161763
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40953
|
40953
|
|
|
|
|
|
|
|