|
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-35-018-006-004/060847
(MADAVARI PALLE)
|
3635018000NRG24050620230355204
|
07/06/2023
|
ajay kumaar
|
3635018WL0012930
|
ajay kumaar
|
00415
|
SBIN0005647
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983657252
|
|
MISS JAKKA VENKATA RAMANA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24050620230354546
|
07/06/2023
|
BARPATI PARWATHALU
|
3635018WL0012904
|
BARPATI PARWATHALU
|
00415
|
SBIN0005647
|
1225
|
1225
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
AMRABAD
|
TS-35-018-025-001/010439
(LAKSHMAPUR TANDA)
|
3635018000NRG24050620230354548
|
07/06/2023
|
Motilal
|
3635018WL0012906
|
Motilal
|
00415
|
SBIN0005647
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983657251
|
|
MR GANTALA MOTHILAL
|
()
|
|
4
|
AMRABAD
|
TS-35-018-025-001/010629
(LAKSHMAPUR TANDA)
|
3635018000NRG24060620230359531
|
07/06/2023
|
salka
|
3635018WL0013144
|
salka
|
00415
|
SBIN0005647
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2983657253
|
|
MISS GANTALA SALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-001-001/010586
(MANNANUR)
|
3635018000NRG24050620230354711
|
07/06/2023
|
Balaiah
|
3635018WL0012919
|
Balaiah
|
00415
|
SBIN0005915
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983657255
|
|
BALAIAH DUGYLA
|
()
|
|
6
|
AMRABAD
|
TS-35-018-001-001/010586
(MANNANUR)
|
3635018000NRG24050620230354712
|
07/06/2023
|
Balaiah
|
3635018WL0012919
|
Balaiah
|
00415
|
SBIN0005915
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983657256
|
|
BALAIAH DUGYLA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-019-016/10535
(VATAWARLAPALLI)
|
3635018000NRG24050620230357240
|
07/06/2023
|
Mahammad Ruksana Begum
|
3635018WL0013015
|
Mahammad Ruksana Begum
|
00415
|
SBIN0005915
|
826
|
826
|
Processed
|
03/07/2023
|
|
2983657257
|
|
MRS RUKSANA BEGUM
|
()
|
|
8
|
AMRABAD
|
TS-35-018-019-016/10542
(VATAWARLAPALLI)
|
3635018000NRG24050620230357242
|
07/06/2023
|
Maram Deepika
|
3635018WL0013015
|
Maram Deepika
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983657258
|
|
MRS MARAM DEEPIKA
|
()
|
|
9
|
AMRABAD
|
TS-35-018-019-016/10542
(VATAWARLAPALLI)
|
3635018000NRG24060620230358892
|
07/06/2023
|
Maram Deepika
|
3635018WL0013113
|
Maram Deepika
|
00415
|
SBIN0005915
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983657259
|
|
MRS MARAM DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
10
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24070620230365308
|
07/06/2023
|
Shekh Mohideen
|
3635018WL0013394
|
Shekh Mohideen
|
00688
|
FINO0001001
|
1471
|
1471
|
Processed
|
03/07/2023
|
|
2983657246
|
|
Shekh Mohideen
|
()
|
|
11
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24070620230365309
|
07/06/2023
|
Shekh Mohideen
|
3635018WL0013394
|
Shekh Mohideen
|
00688
|
FINO0001001
|
1425
|
1425
|
Processed
|
03/07/2023
|
|
2983657247
|
|
Shekh Mohideen
|
()
|
|
12
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24070620230365310
|
07/06/2023
|
Shekh Mohideen
|
3635018WL0013394
|
Shekh Mohideen
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2983657243
|
|
Shekh Mohideen
|
()
|
|
13
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24070620230365311
|
07/06/2023
|
Shekh Mohideen
|
3635018WL0013394
|
Shekh Mohideen
|
00688
|
FINO0001001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2983657244
|
|
Shekh Mohideen
|
()
|
|
14
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24070620230365312
|
07/06/2023
|
Shekh Mohideen
|
3635018WL0013394
|
Shekh Mohideen
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983657245
|
|
Shekh Mohideen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
15
|
AMRABAD
|
TS-35-018-019-016/10538
(VATAWARLAPALLI)
|
3635018000NRG24050620230357241
|
07/06/2023
|
Permula Sukunamma
|
3635018WL0013015
|
Permula Sukunamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/07/2023
|
|
2983657249
|
|
Permula Sukunamma
|
()
|
|
16
|
AMRABAD
|
TS-35-018-025-001/010629
(LAKSHMAPUR TANDA)
|
3635018000NRG24050620230354549
|
07/06/2023
|
salka
|
3635018WL0012906
|
salka
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983657250
|
|
salka
|
()
|
|
17
|
AMRABAD
|
TS-35-018-027-001/010125
(SALAPALLI)
|
3635018000NRG24050620230355341
|
07/06/2023
|
Nagalaxmi
|
3635018WL0012943
|
Nagalaxmi
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2983657248
|
|
Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17090
|
17090
|
|
|
|
|
|
|
|