|
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-35-018-005-026/10107
(AMARABAD)
|
3635018000NRG24220120240690579
|
22/01/2024
|
Anupothula Narayana
|
3635018WL050170
|
Anupothula Narayana
|
00415
|
SBIN0005647
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141227964
|
|
MR ANUPOTHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-005-026/10107
(AMARABAD)
|
3635018000NRG24220120240690578
|
22/01/2024
|
AnupothulaKurumaiah
|
3635018WL050170
|
AnupothulaKurumaiah
|
00415
|
SBIN0005647
|
749
|
749
|
Processed
|
25/03/2024
|
|
2141227963
|
|
MR ANUPOTHULA KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-005-026/10116
(AMARABAD)
|
3635018000NRG24220120240690580
|
22/01/2024
|
ANUPOTHULA SHIVA
|
3635018WL050171
|
ANUPOTHULA SHIVA
|
00415
|
SBIN0005647
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2141227971
|
|
MR ENUPOTHULA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRABAD
|
TS-35-018-024-001/030001
(KOTAPALLI)
|
3635018000NRG24220120240690565
|
22/01/2024
|
Buchchayya
|
3635018WL050167
|
Buchchayya
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227961
|
|
MR UDATHANURI BUCHAIAH SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-024-001/030001
(KOTAPALLI)
|
3635018000NRG24220120240690564
|
22/01/2024
|
Sailamma
|
3635018WL050167
|
Sailamma
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227960
|
|
MS VDUTHANURI SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRABAD
|
TS-35-018-024-001/030002
(KOTAPALLI)
|
3635018000NRG24220120240690567
|
22/01/2024
|
Elayya
|
3635018WL050167
|
Elayya
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227969
|
|
MR UDATHANURI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-024-001/030002
(KOTAPALLI)
|
3635018000NRG24220120240690566
|
22/01/2024
|
Lingamma
|
3635018WL050167
|
Lingamma
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227970
|
|
MRS UDUTHANURI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-024-001/030004
(KOTAPALLI)
|
3635018000NRG24220120240690568
|
22/01/2024
|
Ligamma
|
3635018WL050167
|
Ligamma
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227968
|
|
MRS DASARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-024-001/030026
(KOTAPALLI)
|
3635018000NRG24220120240690570
|
22/01/2024
|
parvathamma
|
3635018WL050167
|
parvathamma
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227967
|
|
MRS UDATHANURI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRABAD
|
TS-35-018-024-001/030027
(KOTAPALLI)
|
3635018000NRG24220120240690571
|
22/01/2024
|
Malleshwari
|
3635018WL050167
|
Malleshwari
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227966
|
|
MRS UDATHANURI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRABAD
|
TS-35-018-030-001/010024
(VANGURONIPALLE)
|
3635018000NRG24220120240690586
|
22/01/2024
|
Saalamma
|
3635018WL050175
|
Saalamma
|
00415
|
SBIN0005647
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141227965
|
|
MRS PAMBAIL SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
12
|
AMRABAD
|
TS-35-018-024-001/030026
(KOTAPALLI)
|
3635018000NRG24220120240690569
|
22/01/2024
|
Venkataiah
|
3635018WL050167
|
Venkataiah
|
00415
|
SBIN0005915
|
689
|
689
|
Processed
|
25/03/2024
|
|
2141227962
|
|
UDUTHANURI VENKATAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
13
|
AMRABAD
|
TS-35-018-009-004/160663
(KUMARONI PALLI)
|
3635018000NRG24220120240690470
|
22/01/2024
|
Nagaraju
|
3635018WL050149
|
Nagaraju
|
00415
|
SBIN0012941
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227958
|
|
MR CHIKKUDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
AMRABAD
|
TS-35-018-009-004/160736
(KUMARONI PALLI)
|
3635018000NRG24220120240690471
|
22/01/2024
|
JAKKA ANJANEYULU
|
3635018WL050149
|
JAKKA ANJANEYULU
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227975
|
|
JAKKA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMRABAD
|
TS-35-018-030-001/10296
(VANGURONIPALLE)
|
3635018000NRG24220120240690587
|
22/01/2024
|
Pola Radha
|
3635018WL050175
|
Pola Radha
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227973
|
|
MS POLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRABAD
|
TS-35-018-030-001/20270-A
(VANGURONIPALLE)
|
3635018000NRG24220120240690583
|
22/01/2024
|
Mamatha
|
3635018WL050173
|
Mamatha
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227974
|
|
Chouta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
AMRABAD
|
TS-35-018-030-001/20275
(VANGURONIPALLE)
|
3635018000NRG24220120240690584
|
22/01/2024
|
PARAMESH
|
3635018WL050173
|
PARAMESH
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227959
|
|
Pola Paramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
AMRABAD
|
TS-35-018-005-004/50084
(AMARABAD)
|
3635018000NRG24220120240690581
|
22/01/2024
|
Nomula Ramesh
|
3635018WL050172
|
Nomula Ramesh
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141227957
|
|
MR NOMULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
19
|
AMRABAD
|
TS-35-018-006-004/060159
(MADAVARI PALLE)
|
3635018000NRG24220120240690577
|
22/01/2024
|
Anantaramulu
|
3635018WL050169
|
Anantaramulu
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/03/2024
|
|
2141227972
|
|
MAREDU ANAMDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18692
|
18692
|
|
|
|
|
|
|
|