|
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-35-018-001-001/010864
(MANNANUR)
|
3635018000NRG24220620230441604
|
22/06/2023
|
Mallamma
|
3635018WL016648
|
Mallamma
|
50920101
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2984025840
|
|
Mallamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-003-033/010162
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441410
|
22/06/2023
|
Jahangeer Bee
|
3635018WL016638
|
Jahangeer Bee
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025837
|
|
Jahangeer Bee
|
()
|
|
3
|
AMRABAD
|
TS-35-018-003-033/010188
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441412
|
22/06/2023
|
Eedamma
|
3635018WL016638
|
Eedamma
|
50920101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/07/2023
|
|
2984025864
|
|
Eedamma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-003-033/010189
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441414
|
22/06/2023
|
Shantamma
|
3635018WL016638
|
Shantamma
|
50920101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
03/07/2023
|
|
2984025848
|
|
Shantamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-003-033/010215
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441416
|
22/06/2023
|
Thirupatamma
|
3635018WL016638
|
Thirupatamma
|
50920101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/07/2023
|
|
2984025838
|
|
Thirupatamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-003-033/010253
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441423
|
22/06/2023
|
Prameelamma
|
3635018WL016638
|
Prameelamma
|
50920101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2984025865
|
|
Prameelamma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-003-033/010264
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441424
|
22/06/2023
|
Narayana Reddy
|
3635018WL016638
|
Narayana Reddy
|
50920101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2984025855
|
|
Narayana Reddy
|
()
|
|
8
|
AMRABAD
|
TS-35-018-003-033/010285
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441425
|
22/06/2023
|
Balemiya
|
3635018WL016638
|
Balemiya
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025833
|
|
Balemiya
|
()
|
|
9
|
AMRABAD
|
TS-35-018-003-033/010318
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441426
|
22/06/2023
|
Krushnaiah
|
3635018WL016638
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2984025852
|
|
Krushnaiah
|
()
|
|
10
|
AMRABAD
|
TS-35-018-003-033/010321
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441428
|
22/06/2023
|
Alivela
|
3635018WL016638
|
Alivela
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025845
|
|
Alivela
|
()
|
|
11
|
AMRABAD
|
TS-35-018-003-033/010361
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441430
|
22/06/2023
|
Hanumathu
|
3635018WL016638
|
Hanumathu
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025843
|
|
Hanumathu
|
()
|
|
12
|
AMRABAD
|
TS-35-018-003-033/010361
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441429
|
22/06/2023
|
Laxmamma
|
3635018WL016638
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025844
|
|
Laxmamma
|
()
|
|
13
|
AMRABAD
|
TS-35-018-003-033/010368
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441432
|
22/06/2023
|
Baratamma
|
3635018WL016638
|
Baratamma
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025851
|
|
Baratamma
|
()
|
|
14
|
AMRABAD
|
TS-35-018-003-033/010412
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441433
|
22/06/2023
|
Parwatamma
|
3635018WL016638
|
Parwatamma
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025834
|
|
Parwatamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-003-033/010416
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441434
|
22/06/2023
|
Anusuyamma
|
3635018WL016638
|
Anusuyamma
|
50920101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2984025835
|
|
Anusuyamma
|
()
|
|
16
|
AMRABAD
|
TS-35-018-003-033/010441
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441516
|
22/06/2023
|
Krushanagopal
|
3635018WL016640
|
Krushanagopal
|
50920101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2984025850
|
|
Krushanagopal
|
()
|
|
17
|
AMRABAD
|
TS-35-018-003-033/010442
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441435
|
22/06/2023
|
Satyanarayana
|
3635018WL016638
|
Satyanarayana
|
50920101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2984025847
|
|
Satyanarayana
|
()
|
|
18
|
AMRABAD
|
TS-35-018-003-033/010557
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441440
|
22/06/2023
|
aMjamma
|
3635018WL016638
|
aMjamma
|
50920101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2984025842
|
|
aMjamma
|
()
|
|
19
|
AMRABAD
|
TS-35-018-003-033/010557
(VENKATESWARLA BAVI)
|
3635018000NRG24220620230441439
|
22/06/2023
|
baalaswaami
|
3635018WL016638
|
baalaswaami
|
50920101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2984025841
|
|
baalaswaami
|
()
|
|
20
|
AMRABAD
|
TS-35-018-004-003/010005
(MACHARAM)
|
3635018000NRG24210620230435079
|
22/06/2023
|
Bimaiah
|
3635018WL016374
|
Bimaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984025857
|
|
Bimaiah
|
()
|
|
21
|
AMRABAD
|
TS-35-018-004-003/010035
(MACHARAM)
|
3635018000NRG24210620230435116
|
22/06/2023
|
Ussenamma
|
3635018WL016379
|
Ussenamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984025856
|
|
Ussenamma
|
()
|
|
22
|
AMRABAD
|
TS-35-018-004-003/010153
(MACHARAM)
|
3635018000NRG24210620230435114
|
22/06/2023
|
Ramaiah
|
3635018WL016377
|
Ramaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984025866
|
|
Ramaiah
|
()
|
|
23
|
AMRABAD
|
TS-35-018-005-004/010528
(AMARABAD)
|
3635018000NRG24210620230434826
|
22/06/2023
|
Amrutamma
|
3635018WL016367
|
Amrutamma
|
50920101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2984025846
|
|
Amrutamma
|
()
|
|
24
|
AMRABAD
|
TS-35-018-005-004/010738
(AMARABAD)
|
3635018000NRG24210620230434827
|
22/06/2023
|
Satyanarayana
|
3635018WL016367
|
Satyanarayana
|
50920101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2984025836
|
|
Satyanarayana
|
()
|
|
25
|
AMRABAD
|
TS-35-018-007-004/100137
(JANGAMREDDIPALLE)
|
3635018000NRG24210620230434746
|
22/06/2023
|
Niranjan
|
3635018WL016362
|
Niranjan
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984025862
|
|
Niranjan
|
()
|
|
26
|
AMRABAD
|
TS-35-018-007-004/100281
(JANGAMREDDIPALLE)
|
3635018000NRG24210620230434820
|
22/06/2023
|
Baalakistayya
|
3635018WL016366
|
Baalakistayya
|
50920101
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2984025858
|
|
Baalakistayya
|
()
|
|
27
|
AMRABAD
|
TS-35-018-007-004/100281
(JANGAMREDDIPALLE)
|
3635018000NRG24210620230434821
|
22/06/2023
|
Suvarna
|
3635018WL016366
|
Suvarna
|
50920101
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2984025859
|
|
Suvarna
|
()
|
|
28
|
AMRABAD
|
TS-35-018-007-004/100349
(JANGAMREDDIPALLE)
|
3635018000NRG24210620230434823
|
22/06/2023
|
Balaiah
|
3635018WL016366
|
Balaiah
|
50920101
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2984025861
|
|
Balaiah
|
()
|
|
29
|
AMRABAD
|
TS-35-018-007-004/100349
(JANGAMREDDIPALLE)
|
3635018000NRG24210620230434822
|
22/06/2023
|
Nasaramma
|
3635018WL016366
|
Nasaramma
|
50920101
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2984025860
|
|
Nasaramma
|
()
|
|
30
|
AMRABAD
|
TS-35-018-009-004/160075
(KUMARONI PALLI)
|
3635018000NRG24220620230441517
|
22/06/2023
|
Lingamma
|
3635018WL016641
|
Lingamma
|
50920101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2984025839
|
|
Lingamma
|
()
|
|
31
|
AMRABAD
|
TS-35-018-009-004/160160
(KUMARONI PALLI)
|
3635018000NRG24220620230441518
|
22/06/2023
|
Ratnamma
|
3635018WL016641
|
Ratnamma
|
50920101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2984025849
|
|
Ratnamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-009-004/160299
(KUMARONI PALLI)
|
3635018000NRG24220620230441520
|
22/06/2023
|
Laxmi
|
3635018WL016641
|
Laxmi
|
50920101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2984025853
|
|
Laxmi
|
()
|
|
33
|
AMRABAD
|
TS-35-018-009-004/160299
(KUMARONI PALLI)
|
3635018000NRG24220620230441519
|
22/06/2023
|
Venkataiah
|
3635018WL016641
|
Venkataiah
|
50920101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2984025854
|
|
Venkataiah
|
()
|
|
34
|
AMRABAD
|
TS-35-018-009-004/160510
(KUMARONI PALLI)
|
3635018000NRG24220620230441521
|
22/06/2023
|
Ramakrishna
|
3635018WL016641
|
Ramakrishna
|
50920101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2984025863
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40944
|
40944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40944
|
40944
|
|
|
|
|
|
|
|