|
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-35-018-019-016/010046
(VATAWARLAPALLI)
|
3635018000NRG24040520230158253
|
04/05/2023
|
Anjamma
|
3635018WL005632
|
Anjamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975192
|
|
Anjamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-019-016/010046
(VATAWARLAPALLI)
|
3635018000NRG24040520230158252
|
04/05/2023
|
Lalaiah
|
3635018WL005632
|
Lalaiah
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975191
|
|
Lalaiah
|
()
|
|
3
|
AMRABAD
|
TS-35-018-019-016/010047
(VATAWARLAPALLI)
|
3635018000NRG24040520230158254
|
04/05/2023
|
Eeshwaramma
|
3635018WL005632
|
Eeshwaramma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975173
|
|
Eeshwaramma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-019-016/010050
(VATAWARLAPALLI)
|
3635018000NRG24040520230158256
|
04/05/2023
|
Chittemma
|
3635018WL005632
|
Chittemma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975193
|
|
Chittemma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-019-016/010050
(VATAWARLAPALLI)
|
3635018000NRG24040520230158255
|
04/05/2023
|
Ramesh
|
3635018WL005632
|
Ramesh
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975183
|
|
Ramesh
|
()
|
|
6
|
AMRABAD
|
TS-35-018-019-016/010050
(VATAWARLAPALLI)
|
3635018000NRG24040520230158257
|
04/05/2023
|
Shivaiah
|
3635018WL005632
|
Shivaiah
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975184
|
|
Shivaiah
|
()
|
|
7
|
AMRABAD
|
TS-35-018-019-016/010074
(VATAWARLAPALLI)
|
3635018000NRG24040520230158259
|
04/05/2023
|
Eeramma
|
3635018WL005632
|
Eeramma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975181
|
|
Eeramma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-019-016/010074
(VATAWARLAPALLI)
|
3635018000NRG24040520230158258
|
04/05/2023
|
Parwatalu
|
3635018WL005632
|
Parwatalu
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975168
|
|
Parwatalu
|
()
|
|
9
|
AMRABAD
|
TS-35-018-019-016/010078
(VATAWARLAPALLI)
|
3635018000NRG24040520230158260
|
04/05/2023
|
Guruvaiah
|
3635018WL005632
|
Guruvaiah
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975174
|
|
Guruvaiah
|
()
|
|
10
|
AMRABAD
|
TS-35-018-019-016/010090
(VATAWARLAPALLI)
|
3635018000NRG24040520230158261
|
04/05/2023
|
Sheker
|
3635018WL005632
|
Sheker
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975201
|
|
Sheker
|
()
|
|
11
|
AMRABAD
|
TS-35-018-019-016/010093
(VATAWARLAPALLI)
|
3635018000NRG24040520230158262
|
04/05/2023
|
Sooryam
|
3635018WL005632
|
Sooryam
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975185
|
|
Sooryam
|
()
|
|
12
|
AMRABAD
|
TS-35-018-019-016/010098
(VATAWARLAPALLI)
|
3635018000NRG24040520230158264
|
04/05/2023
|
Lingamma
|
3635018WL005632
|
Lingamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975204
|
|
Lingamma
|
()
|
|
13
|
AMRABAD
|
TS-35-018-019-016/010112
(VATAWARLAPALLI)
|
3635018000NRG24040520230158266
|
04/05/2023
|
Manemma
|
3635018WL005632
|
Manemma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975182
|
|
Manemma
|
()
|
|
14
|
AMRABAD
|
TS-35-018-019-016/010112
(VATAWARLAPALLI)
|
3635018000NRG24040520230158265
|
04/05/2023
|
Somanat
|
3635018WL005632
|
Somanat
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975175
|
|
Somanat
|
()
|
|
15
|
AMRABAD
|
TS-35-018-019-016/010121
(VATAWARLAPALLI)
|
3635018000NRG24040520230158268
|
04/05/2023
|
Sugunamma
|
3635018WL005632
|
Sugunamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975203
|
|
Sugunamma
|
()
|
|
16
|
AMRABAD
|
TS-35-018-019-016/010121
(VATAWARLAPALLI)
|
3635018000NRG24040520230158269
|
04/05/2023
|
Vijaya
|
3635018WL005632
|
Vijaya
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975202
|
|
Vijaya
|
()
|
|
17
|
AMRABAD
|
TS-35-018-019-016/010146
(VATAWARLAPALLI)
|
3635018000NRG24040520230158270
|
04/05/2023
|
Pulyanayak
|
3635018WL005632
|
Pulyanayak
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975169
|
|
Pulyanayak
|
()
|
|
18
|
AMRABAD
|
TS-35-018-019-016/010147
(VATAWARLAPALLI)
|
3635018000NRG24040520230158272
|
04/05/2023
|
Devula
|
3635018WL005632
|
Devula
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975186
|
|
Devula
|
()
|
|
19
|
AMRABAD
|
TS-35-018-019-016/010147
(VATAWARLAPALLI)
|
3635018000NRG24040520230158273
|
04/05/2023
|
Gurli
|
3635018WL005632
|
Gurli
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975199
|
|
Gurli
|
()
|
|
20
|
AMRABAD
|
TS-35-018-019-016/010149
(VATAWARLAPALLI)
|
3635018000NRG24040520230158275
|
04/05/2023
|
Chokli
|
3635018WL005632
|
Chokli
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975170
|
|
Chokli
|
()
|
|
21
|
AMRABAD
|
TS-35-018-019-016/010149
(VATAWARLAPALLI)
|
3635018000NRG24040520230158274
|
04/05/2023
|
Satyanayak
|
3635018WL005632
|
Satyanayak
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975171
|
|
Satyanayak
|
()
|
|
22
|
AMRABAD
|
TS-35-018-019-016/010150
(VATAWARLAPALLI)
|
3635018000NRG24040520230158276
|
04/05/2023
|
Maroni
|
3635018WL005632
|
Maroni
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975194
|
|
Maroni
|
()
|
|
23
|
AMRABAD
|
TS-35-018-019-016/010150
(VATAWARLAPALLI)
|
3635018000NRG24040520230158277
|
04/05/2023
|
Rajashekar
|
3635018WL005632
|
Rajashekar
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975195
|
|
Rajashekar
|
()
|
|
24
|
AMRABAD
|
TS-35-018-019-016/010156
(VATAWARLAPALLI)
|
3635018000NRG24040520230158278
|
04/05/2023
|
Jetya
|
3635018WL005632
|
Jetya
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975187
|
|
Jetya
|
()
|
|
25
|
AMRABAD
|
TS-35-018-019-016/010156
(VATAWARLAPALLI)
|
3635018000NRG24040520230158279
|
04/05/2023
|
Komiti
|
3635018WL005632
|
Komiti
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975196
|
|
Komiti
|
()
|
|
26
|
AMRABAD
|
TS-35-018-019-016/010165
(VATAWARLAPALLI)
|
3635018000NRG24040520230158280
|
04/05/2023
|
Laxman
|
3635018WL005632
|
Laxman
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975188
|
|
Laxman
|
()
|
|
27
|
AMRABAD
|
TS-35-018-019-016/010211
(VATAWARLAPALLI)
|
3635018000NRG24040520230158282
|
04/05/2023
|
Jayamma
|
3635018WL005632
|
Jayamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975189
|
|
Jayamma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-019-016/010211
(VATAWARLAPALLI)
|
3635018000NRG24040520230158283
|
04/05/2023
|
Kousalya
|
3635018WL005632
|
Kousalya
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975190
|
|
Kousalya
|
()
|
|
29
|
AMRABAD
|
TS-35-018-019-016/010218
(VATAWARLAPALLI)
|
3635018000NRG24040520230158286
|
04/05/2023
|
Achchaali
|
3635018WL005632
|
Achchaali
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975198
|
|
Achchaali
|
()
|
|
30
|
AMRABAD
|
TS-35-018-019-016/010218
(VATAWARLAPALLI)
|
3635018000NRG24040520230158285
|
04/05/2023
|
Bichya
|
3635018WL005632
|
Bichya
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975197
|
|
Bichya
|
()
|
|
31
|
AMRABAD
|
TS-35-018-019-016/010252
(VATAWARLAPALLI)
|
3635018000NRG24040520230158289
|
04/05/2023
|
Ajay Kumaar
|
3635018WL005632
|
Ajay Kumaar
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975200
|
|
Ajay Kumaar
|
()
|
|
32
|
AMRABAD
|
TS-35-018-019-016/010252
(VATAWARLAPALLI)
|
3635018000NRG24040520230158288
|
04/05/2023
|
Kamalamma
|
3635018WL005632
|
Kamalamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975167
|
|
Kamalamma
|
()
|
|
33
|
AMRABAD
|
TS-35-018-019-016/010256
(VATAWARLAPALLI)
|
3635018000NRG24040520230158291
|
04/05/2023
|
Bakkamma
|
3635018WL005632
|
Bakkamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975177
|
|
Bakkamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-019-016/010256
(VATAWARLAPALLI)
|
3635018000NRG24040520230158290
|
04/05/2023
|
Balram
|
3635018WL005632
|
Balram
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975176
|
|
Balram
|
()
|
|
35
|
AMRABAD
|
TS-35-018-019-016/010278
(VATAWARLAPALLI)
|
3635018000NRG24040520230158292
|
04/05/2023
|
Haimavathi
|
3635018WL005632
|
Haimavathi
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975178
|
|
Haimavathi
|
()
|
|
36
|
AMRABAD
|
TS-35-018-019-016/010282
(VATAWARLAPALLI)
|
3635018000NRG24040520230158293
|
04/05/2023
|
Laxmamma
|
3635018WL005632
|
Laxmamma
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975179
|
|
Laxmamma
|
()
|
|
37
|
AMRABAD
|
TS-35-018-019-016/010282
(VATAWARLAPALLI)
|
3635018000NRG24040520230158294
|
04/05/2023
|
Srinaiah
|
3635018WL005632
|
Srinaiah
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975180
|
|
Srinaiah
|
()
|
|
38
|
AMRABAD
|
TS-35-018-019-016/010421
(VATAWARLAPALLI)
|
3635018000NRG24040520230158297
|
04/05/2023
|
krushnaih
|
3635018WL005632
|
krushnaih
|
50932601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494975172
|
|
krushnaih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|