|
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-35-018-007-004/102059
(JANGAMREDDIPALLE)
|
3635018000NRG24230820230601460
|
23/08/2023
|
M Ravi
|
3635018WL027190
|
M Ravi
|
00152
|
HDFC0008075
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269079244
|
|
M Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
AMRABAD
|
TS-35-018-002-002/010222
(TURKAPALLI)
|
3635018000NRG24230820230601262
|
23/08/2023
|
NAKKA KRISHNAMMA
|
3635018WL027164
|
NAKKA KRISHNAMMA
|
00415
|
SBIN0005647
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7269079247
|
|
MRS NAKKA KRISHNAMMA
|
()
|
|
3
|
AMRABAD
|
TS-35-018-003-033/20171
(VENKATESWARLA BAVI)
|
3635018000NRG24210820230599063
|
23/08/2023
|
Chevva Ashwini
|
3635018WL026802
|
Chevva Ashwini
|
00415
|
SBIN0005647
|
781
|
781
|
Processed
|
09/11/2023
|
|
7269079249
|
|
MISS ASHWINI CHEVVA
|
()
|
|
4
|
AMRABAD
|
TS-35-018-007-004/102060
(JANGAMREDDIPALLE)
|
3635018000NRG24230820230601499
|
23/08/2023
|
Dasari Laxmamma
|
3635018WL027201
|
Dasari Laxmamma
|
00415
|
SBIN0005647
|
1117
|
1117
|
Processed
|
09/11/2023
|
|
7269079248
|
|
MRS DASARI LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-026-001/100126
(PRASHANTH COLONY)
|
3635018000NRG24220820230600794
|
23/08/2023
|
Methari shiva shankar
|
3635018WL027073
|
Methari shiva shankar
|
00415
|
SBIN0005915
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269079252
|
|
MR METHARI SHIVA SHANKAR
|
()
|
|
6
|
AMRABAD
|
TS-35-018-026-001/100137
(PRASHANTH COLONY)
|
3635018000NRG24220820230600804
|
23/08/2023
|
Methari shiva
|
3635018WL027074
|
Methari shiva
|
00415
|
SBIN0005915
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269079250
|
|
MASTER METHARI SHIVA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-026-001/100140
(PRASHANTH COLONY)
|
3635018000NRG24220820230600805
|
23/08/2023
|
Methari parvathamma
|
3635018WL027075
|
Methari parvathamma
|
00415
|
SBIN0005915
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7269079256
|
|
MRS METHARI PARWATHAMMA
|
()
|
|
8
|
AMRABAD
|
TS-35-018-027-001/020129
(SALAPALLI)
|
3635018000NRG24210820230599492
|
23/08/2023
|
ashok
|
3635018WL026859
|
ashok
|
00415
|
SBIN0005915
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7269079255
|
|
MR KATUVA ASHOK
|
()
|
|
9
|
AMRABAD
|
TS-35-018-027-001/220005
(SALAPALLI)
|
3635018000NRG24210820230599493
|
23/08/2023
|
Santhayya
|
3635018WL026859
|
Santhayya
|
00415
|
SBIN0005915
|
832
|
832
|
Processed
|
09/11/2023
|
|
7269079251
|
|
MR MANDLI SHANTAIAH
|
()
|
|
10
|
AMRABAD
|
TS-35-018-027-001/220027
(SALAPALLI)
|
3635018000NRG24210820230599498
|
23/08/2023
|
Bouramma
|
3635018WL026859
|
Bouramma
|
00415
|
SBIN0005915
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7269079257
|
|
MRS MANDLI BOURAMMA
|
()
|
|
11
|
AMRABAD
|
TS-35-018-027-001/220071
(SALAPALLI)
|
3635018000NRG24230820230601258
|
23/08/2023
|
Banda Charan Kumar
|
3635018WL027161
|
Banda Charan Kumar
|
00415
|
SBIN0005915
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269079253
|
|
MR BANDA CHARAN KUMAR
|
()
|
|
12
|
AMRABAD
|
TS-35-018-027-001/220071
(SALAPALLI)
|
3635018000NRG24230820230601257
|
23/08/2023
|
Banda Shiva Prasad
|
3635018WL027161
|
Banda Shiva Prasad
|
00415
|
SBIN0005915
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269079254
|
|
MR BANDA SHIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
13
|
AMRABAD
|
TS-35-018-026-001/100025
(PRASHANTH COLONY)
|
3635018000NRG24220820230600802
|
23/08/2023
|
Aleti parvathamma
|
3635018WL027074
|
Aleti parvathamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269079245
|
|
Aleti parvathamma
|
()
|
|
14
|
AMRABAD
|
TS-35-018-027-001/010120
(SALAPALLI)
|
3635018000NRG24210820230599490
|
23/08/2023
|
venkataiah
|
3635018WL026859
|
venkataiah
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7269079259
|
|
venkataiah
|
()
|
|
15
|
AMRABAD
|
TS-35-018-027-001/220059
(SALAPALLI)
|
3635018000NRG24230820230601256
|
23/08/2023
|
Aelkachenu Lalitha
|
3635018WL027161
|
Aelkachenu Lalitha
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269079260
|
|
Aelkachenu Lalitha
|
()
|
|
16
|
AMRABAD
|
TS-35-018-027-001/220064
(SALAPALLI)
|
3635018000NRG24210820230599501
|
23/08/2023
|
Gorati Santhosha
|
3635018WL026859
|
Gorati Santhosha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7269079258
|
|
Gorati Santhosha
|
()
|
|
17
|
AMRABAD
|
TS-35-018-027-001/220069
(SALAPALLI)
|
3635018000NRG24210820230599506
|
23/08/2023
|
Chigurla Lakshmaiah
|
3635018WL026859
|
Chigurla Lakshmaiah
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7269079246
|
|
Chigurla Lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19164
|
19164
|
|
|
|
|
|
|
|