|
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-38-011-001-002/010307
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747807
|
15/06/2023
|
Chandraiah
|
3638011WL012871
|
Chandraiah
|
00415
|
SBIN0003729
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877480
|
|
MR TALARI CHANDRAIAH
|
()
|
|
2
|
PULKAL
|
TS-38-011-012-015/011021
(CHOUTKUR)
|
3638011000NRG24150620230748016
|
15/06/2023
|
Nagalakshmi
|
3638011WL012872
|
Nagalakshmi
|
00415
|
SBIN0003729
|
502
|
502
|
Processed
|
03/07/2023
|
|
2977877478
|
|
MRS PULIRAJU NAGALAKSHMI
|
()
|
|
3
|
PULKAL
|
TS-38-011-016-017/010479
(KODUR)
|
3638011000NRG24150620230741501
|
15/06/2023
|
Anil
|
3638011WL012718
|
Anil
|
00415
|
SBIN0003729
|
233
|
233
|
Processed
|
03/07/2023
|
|
2977877479
|
|
MR ANIL SAGGALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-012-015/010120
(CHOUTKUR)
|
3638011000NRG24150620230747856
|
15/06/2023
|
Manne Madhavi
|
3638011WL012872
|
Manne Madhavi
|
00415
|
SBIN0005648
|
934
|
934
|
Processed
|
03/07/2023
|
|
2977877481
|
|
MS MANNE MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-001-002/10427
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747833
|
15/06/2023
|
Beluri Mallaiah
|
3638011WL012871
|
Beluri Mallaiah
|
00415
|
SBIN0020097
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877482
|
|
MR BELURI MALLAIAH
|
()
|
|
6
|
PULKAL
|
TS-38-011-032-001/010287
(POSANIPALLE)
|
3638011000NRG24150620230747684
|
15/06/2023
|
gopal
|
3638011WL012866
|
gopal
|
00415
|
SBIN0020097
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977877483
|
|
MR CHINNABALAMOLA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-008-010/010173
(BASWAPUR)
|
3638011000NRG24150620230748812
|
15/06/2023
|
MAhendar
|
3638011WL012897
|
MAhendar
|
00415
|
SBIN0021217
|
205
|
205
|
Processed
|
03/07/2023
|
|
2977877484
|
|
MR YERRAGOLLA MAHENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
8
|
PULKAL
|
TS-38-011-008-010/010818
(BASWAPUR)
|
3638011000NRG24150620230748911
|
15/06/2023
|
kirankumar
|
3638011WL012897
|
kirankumar
|
00415
|
SBIN0021891
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2977877485
|
|
MR PUTTA KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-001-002/010170
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747759
|
15/06/2023
|
Laxkman
|
3638011WL012871
|
Laxkman
|
00684
|
APGV0008103
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877466
|
|
Laxkman
|
()
|
|
10
|
PULKAL
|
TS-38-011-001-002/010398
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747824
|
15/06/2023
|
Soni
|
3638011WL012871
|
Soni
|
00684
|
APGV0008103
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877470
|
|
Soni
|
()
|
|
11
|
PULKAL
|
TS-38-011-001-002/010418
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747828
|
15/06/2023
|
Suresh
|
3638011WL012871
|
Suresh
|
00684
|
APGV0008103
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977877472
|
|
Suresh
|
()
|
|
12
|
PULKAL
|
TS-38-011-001-002/010423
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747829
|
15/06/2023
|
shravankumar
|
3638011WL012871
|
shravankumar
|
00684
|
APGV0008103
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877473
|
|
shravankumar
|
()
|
|
13
|
PULKAL
|
TS-38-011-001-002/10426
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747831
|
15/06/2023
|
Begari Laxmi
|
3638011WL012871
|
Begari Laxmi
|
00684
|
APGV0008103
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877469
|
|
Begari Laxmi
|
()
|
|
14
|
PULKAL
|
TS-38-011-001-002/10427
(HUNNAPUR (D.P))
|
3638011000NRG24150620230747832
|
15/06/2023
|
Beluru Lakshmamma
|
3638011WL012871
|
Beluru Lakshmamma
|
00684
|
APGV0008103
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977877471
|
|
Beluru Lakshmamma
|
()
|
|
15
|
PULKAL
|
TS-38-011-008-010/010016
(BASWAPUR)
|
3638011000NRG24150620230748754
|
15/06/2023
|
Kishtamma
|
3638011WL012897
|
Kishtamma
|
00684
|
APGV0008103
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2977877463
|
|
Kishtamma
|
()
|
|
16
|
PULKAL
|
TS-38-011-008-010/010143
(BASWAPUR)
|
3638011000NRG24150620230748798
|
15/06/2023
|
Lalita
|
3638011WL012897
|
Lalita
|
00684
|
APGV0008103
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2977877458
|
|
Lalita
|
()
|
|
17
|
PULKAL
|
TS-38-011-008-010/010149
(BASWAPUR)
|
3638011000NRG24150620230748799
|
15/06/2023
|
Mogulayya
|
3638011WL012897
|
Mogulayya
|
00684
|
APGV0008103
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2977877465
|
|
Mogulayya
|
()
|
|
18
|
PULKAL
|
TS-38-011-008-010/010165
(BASWAPUR)
|
3638011000NRG24150620230748811
|
15/06/2023
|
Raamulamma
|
3638011WL012897
|
Raamulamma
|
00684
|
APGV0008103
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2977877464
|
|
Raamulamma
|
()
|
|
19
|
PULKAL
|
TS-38-011-008-010/010423
(BASWAPUR)
|
3638011000NRG24150620230748854
|
15/06/2023
|
Sudhakar
|
3638011WL012897
|
Sudhakar
|
00684
|
APGV0008103
|
819
|
819
|
Processed
|
03/07/2023
|
|
2977877459
|
|
Sudhakar
|
()
|
|
20
|
PULKAL
|
TS-38-011-008-010/010552
(BASWAPUR)
|
3638011000NRG24150620230748868
|
15/06/2023
|
Manaiah
|
3638011WL012897
|
Manaiah
|
00684
|
APGV0008103
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2977877461
|
|
Manaiah
|
()
|
|
21
|
PULKAL
|
TS-38-011-008-010/010716
(BASWAPUR)
|
3638011000NRG24150620230748885
|
15/06/2023
|
Bhavani
|
3638011WL012897
|
Bhavani
|
00684
|
APGV0008103
|
205
|
205
|
Processed
|
03/07/2023
|
|
2977877467
|
|
Bhavani
|
()
|
|
22
|
PULKAL
|
TS-38-011-008-010/010752
(BASWAPUR)
|
3638011000NRG24150620230748893
|
15/06/2023
|
Abedmiya
|
3638011WL012897
|
Abedmiya
|
00684
|
APGV0008103
|
409
|
409
|
Processed
|
03/07/2023
|
|
2977877462
|
|
Abedmiya
|
()
|
|
23
|
PULKAL
|
TS-38-011-008-010/010757
(BASWAPUR)
|
3638011000NRG24150620230748895
|
15/06/2023
|
Parishoda
|
3638011WL012897
|
Parishoda
|
00684
|
APGV0008103
|
205
|
205
|
Processed
|
03/07/2023
|
|
2977877456
|
|
Parishoda
|
()
|
|
24
|
PULKAL
|
TS-38-011-016-017/010042
(KODUR)
|
3638011000NRG24150620230750033
|
15/06/2023
|
Shashikala
|
3638011WL012921
|
Shashikala
|
00684
|
APGV0008103
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977877468
|
|
Shashikala
|
()
|
|
25
|
PULKAL
|
TS-38-011-016-017/010196
(KODUR)
|
3638011000NRG24150620230750104
|
15/06/2023
|
Sujata
|
3638011WL012921
|
Sujata
|
00684
|
APGV0008103
|
964
|
964
|
Processed
|
03/07/2023
|
|
2977877460
|
|
Sujata
|
()
|
|
26
|
PULKAL
|
TS-38-011-016-017/010381
(KODUR)
|
3638011000NRG24150620230750125
|
15/06/2023
|
Ramulu
|
3638011WL012921
|
Ramulu
|
00684
|
APGV0008103
|
964
|
964
|
Processed
|
03/07/2023
|
|
2977877457
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
27
|
PULKAL
|
TS-38-011-012-015/010077
(CHOUTKUR)
|
3638011000NRG24150620230747849
|
15/06/2023
|
Venkatesham
|
3638011WL012872
|
Venkatesham
|
00684
|
APGV0008138
|
416
|
416
|
Processed
|
03/07/2023
|
|
2977877476
|
|
Venkatesham
|
()
|
|
28
|
PULKAL
|
TS-38-011-012-015/010207
(CHOUTKUR)
|
3638011000NRG24150620230747892
|
15/06/2023
|
Anita
|
3638011WL012872
|
Anita
|
00684
|
APGV0008138
|
189
|
189
|
Processed
|
03/07/2023
|
|
2977877474
|
|
Anita
|
()
|
|
29
|
PULKAL
|
TS-38-011-032-001/010039
(POSANIPALLE)
|
3638011000NRG24150620230747607
|
15/06/2023
|
Shiva Raaj
|
3638011WL012866
|
Shiva Raaj
|
00684
|
APGV0008138
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977877475
|
|
Shiva Raaj
|
()
|
|
30
|
PULKAL
|
TS-38-011-032-001/010247
(POSANIPALLE)
|
3638011000NRG24150620230747672
|
15/06/2023
|
sudhaakar
|
3638011WL012866
|
sudhaakar
|
00684
|
APGV0008138
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977877477
|
|
sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22375
|
22375
|
|
|
|
|
|
|
|