|
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-35-018-003-033/010575
(VENKATESWARLA BAVI)
|
3635018000NRG24170520230239019
|
17/05/2023
|
Rangamma
|
3635018WL0008401
|
Rangamma
|
00415
|
SBIN0005647
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1819404009
|
|
MR ELUKA SATHYANARAYANA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-003-033/010575
(VENKATESWARLA BAVI)
|
3635018000NRG24170520230239020
|
17/05/2023
|
Rangamma
|
3635018WL0008401
|
Rangamma
|
00415
|
SBIN0005647
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1819404008
|
|
MR ELUKA SATHYANARAYANA
|
()
|
|
3
|
AMRABAD
|
TS-35-018-003-033/010575
(VENKATESWARLA BAVI)
|
3635018000NRG24170520230239021
|
17/05/2023
|
Rangamma
|
3635018WL0008401
|
Rangamma
|
00415
|
SBIN0005647
|
660
|
660
|
Processed
|
24/05/2023
|
|
1819404007
|
|
MR ELUKA SATHYANARAYANA
|
()
|
|
4
|
AMRABAD
|
TS-35-018-004-003/010330
(MACHARAM)
|
3635018000NRG24170520230239027
|
17/05/2023
|
MADUGULA EDAIAH
|
3635018WL0008405
|
MADUGULA EDAIAH
|
00415
|
SBIN0005647
|
246
|
246
|
Processed
|
24/05/2023
|
|
1819404010
|
|
MR MADUGULA EDAIAH
|
()
|
|
5
|
AMRABAD
|
TS-35-018-005-026/010042
(AMARABAD)
|
3635018000NRG24170520230239006
|
17/05/2023
|
Balakishtamma
|
3635018WL0008398
|
Balakishtamma
|
00415
|
SBIN0005647
|
1333
|
1333
|
Processed
|
24/05/2023
|
|
1819404013
|
|
MR GORATI NAGARAJU
|
()
|
|
6
|
AMRABAD
|
TS-35-018-006-004/060847
(MADAVARI PALLE)
|
3635018000NRG24170520230239507
|
17/05/2023
|
ajay kumaar
|
3635018WL0008432
|
ajay kumaar
|
00415
|
SBIN0005647
|
494
|
494
|
Processed
|
24/05/2023
|
|
1819404005
|
|
MISS JAKKA VENKATA RAMANA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-006-004/060847
(MADAVARI PALLE)
|
3635018000NRG24170520230239508
|
17/05/2023
|
ajay kumaar
|
3635018WL0008432
|
ajay kumaar
|
00415
|
SBIN0005647
|
1233
|
1233
|
Processed
|
24/05/2023
|
|
1819404006
|
|
MISS JAKKA VENKATA RAMANA
|
()
|
|
8
|
AMRABAD
|
TS-35-018-006-004/060847
(MADAVARI PALLE)
|
3635018000NRG24170520230239509
|
17/05/2023
|
ajay kumaar
|
3635018WL0008432
|
ajay kumaar
|
00415
|
SBIN0005647
|
611
|
611
|
Processed
|
24/05/2023
|
|
1819404004
|
|
MISS JAKKA VENKATA RAMANA
|
()
|
|
9
|
AMRABAD
|
TS-35-018-007-004/100437
(JANGAMREDDIPALLE)
|
3635018000NRG24170520230239160
|
17/05/2023
|
BIMAMMA
|
3635018WL0008410
|
BIMAMMA
|
00415
|
SBIN0005647
|
366
|
366
|
Processed
|
24/05/2023
|
|
1819404014
|
|
MRS BUKKAPURAM BHEEMAMMA
|
()
|
|
10
|
AMRABAD
|
TS-35-018-007-004/100437
(JANGAMREDDIPALLE)
|
3635018000NRG24170520230239161
|
17/05/2023
|
BIMAMMA
|
3635018WL0008410
|
BIMAMMA
|
00415
|
SBIN0005647
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819404015
|
|
MRS BUKKAPURAM BHEEMAMMA
|
()
|
|
11
|
AMRABAD
|
TS-35-018-017-015/011159
(THIRUMALA PUR)
|
3635018000NRG24170520230239514
|
17/05/2023
|
Ajmir
|
3635018WL0008434
|
Ajmir
|
00415
|
SBIN0005647
|
1101
|
1101
|
Processed
|
24/05/2023
|
|
1819404002
|
|
MR MALGONI AZMEER
|
()
|
|
12
|
AMRABAD
|
TS-35-018-017-015/011159
(THIRUMALA PUR)
|
3635018000NRG24170520230239515
|
17/05/2023
|
Ajmir
|
3635018WL0008434
|
Ajmir
|
00415
|
SBIN0005647
|
1145
|
1145
|
Processed
|
24/05/2023
|
|
1819404003
|
|
MR MALGONI AZMEER
|
()
|
|
13
|
AMRABAD
|
TS-35-018-017-015/011349
(THIRUMALA PUR)
|
3635018000NRG24170520230239516
|
17/05/2023
|
Shivaleela
|
3635018WL0008434
|
Shivaleela
|
00415
|
SBIN0005647
|
896
|
896
|
Rejected
|
24/05/2023
|
|
1819404012
|
Account closed
|
|
|
|
14
|
AMRABAD
|
TS-35-018-017-015/011349
(THIRUMALA PUR)
|
3635018000NRG24170520230239517
|
17/05/2023
|
Shivaleela
|
3635018WL0008434
|
Shivaleela
|
00415
|
SBIN0005647
|
1142
|
1142
|
Rejected
|
24/05/2023
|
|
1819404011
|
Account closed
|
|
|
|
15
|
AMRABAD
|
TS-35-018-029-001/010003
(UPPUNUNTHALA)
|
3635018000NRG24170520230239518
|
17/05/2023
|
Thulasiram
|
3635018WL0008435
|
Thulasiram
|
00415
|
SBIN0005647
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819404001
|
|
MR GANTALA THULASIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12991
|
12991
|
|
|
|
|
|
|
|
|
16
|
AMRABAD
|
TS-35-018-001-001/010586
(MANNANUR)
|
3635018000NRG24170520230239172
|
17/05/2023
|
Balaiah
|
3635018WL0008413
|
Balaiah
|
00415
|
SBIN0005915
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819404016
|
|
BALAIAH DUGYLA
|
()
|
|
17
|
AMRABAD
|
TS-35-018-001-001/010586
(MANNANUR)
|
3635018000NRG24170520230239173
|
17/05/2023
|
Balaiah
|
3635018WL0008413
|
Balaiah
|
00415
|
SBIN0005915
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1819404017
|
|
BALAIAH DUGYLA
|
()
|
|
18
|
AMRABAD
|
TS-35-018-001-001/010586
(MANNANUR)
|
3635018000NRG24170520230239174
|
17/05/2023
|
Balaiah
|
3635018WL0008413
|
Balaiah
|
00415
|
SBIN0005915
|
1058
|
1058
|
Processed
|
24/05/2023
|
|
1819404018
|
|
BALAIAH DUGYLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
19
|
AMRABAD
|
TS-35-018-005-026/010021
(AMARABAD)
|
3635018000NRG24170520230239005
|
17/05/2023
|
Chinnaeedaiah
|
3635018WL0008398
|
Chinnaeedaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
24/05/2023
|
|
1819403985
|
|
Chinnaeedaiah
|
()
|
|
20
|
AMRABAD
|
TS-35-018-007-004/100456
(JANGAMREDDIPALLE)
|
3635018000NRG24170520230239162
|
17/05/2023
|
laxmikala
|
3635018WL0008410
|
laxmikala
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
24/05/2023
|
|
1819403980
|
|
laxmikala
|
()
|
|
21
|
AMRABAD
|
TS-35-018-007-004/100456
(JANGAMREDDIPALLE)
|
3635018000NRG24170520230239163
|
17/05/2023
|
laxmikala
|
3635018WL0008410
|
laxmikala
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1819403981
|
|
laxmikala
|
()
|
|
22
|
AMRABAD
|
TS-35-018-007-004/100456
(JANGAMREDDIPALLE)
|
3635018000NRG24170520230239164
|
17/05/2023
|
laxmikala
|
3635018WL0008410
|
laxmikala
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
24/05/2023
|
|
1819403982
|
|
laxmikala
|
()
|
|
23
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239166
|
17/05/2023
|
Kalmala Venkatamma
|
3635018WL0008412
|
Kalmala Venkatamma
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
24/05/2023
|
|
1819403991
|
|
Kalmala Venkatamma
|
()
|
|
24
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239168
|
17/05/2023
|
Kalmala Venkatamma
|
3635018WL0008412
|
Kalmala Venkatamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819403990
|
|
Kalmala Venkatamma
|
()
|
|
25
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239170
|
17/05/2023
|
Kalmala Venkatamma
|
3635018WL0008412
|
Kalmala Venkatamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1819403989
|
|
Kalmala Venkatamma
|
()
|
|
26
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239171
|
17/05/2023
|
Kalmula Venkateswarlu
|
3635018WL0008412
|
Kalmula Venkateswarlu
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1819403987
|
|
Kalmula Venkateswarlu
|
()
|
|
27
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239169
|
17/05/2023
|
Kalmula Venkateswarlu
|
3635018WL0008412
|
Kalmula Venkateswarlu
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819403988
|
|
Kalmula Venkateswarlu
|
()
|
|
28
|
AMRABAD
|
TS-35-018-008-030/120009
(KALMULONIPALLE)
|
3635018000NRG24170520230239167
|
17/05/2023
|
Kalmula Venkateswarlu
|
3635018WL0008412
|
Kalmula Venkateswarlu
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
24/05/2023
|
|
1819403986
|
|
Kalmula Venkateswarlu
|
()
|
|
29
|
AMRABAD
|
TS-35-018-017-015/20051
(THIRUMALA PUR)
|
3635018000NRG24170520230239015
|
17/05/2023
|
Barpati Devaiah
|
3635018WL0008400
|
Barpati Devaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/05/2023
|
|
1819403992
|
|
Barpati Devaiah
|
()
|
|
30
|
AMRABAD
|
TS-35-018-017-015/20051
(THIRUMALA PUR)
|
3635018000NRG24170520230239016
|
17/05/2023
|
Barpati Devaiah
|
3635018WL0008400
|
Barpati Devaiah
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819403993
|
|
Barpati Devaiah
|
()
|
|
31
|
AMRABAD
|
TS-35-018-025-001/010629
(LAKSHMAPUR TANDA)
|
3635018000NRG24170520230239384
|
17/05/2023
|
salka
|
3635018WL0008420
|
salka
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
24/05/2023
|
|
1819403983
|
|
salka
|
()
|
|
32
|
AMRABAD
|
TS-35-018-025-001/010629
(LAKSHMAPUR TANDA)
|
3635018000NRG24170520230239385
|
17/05/2023
|
salka
|
3635018WL0008420
|
salka
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/05/2023
|
|
1819403984
|
|
salka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11582
|
11582
|
|
|
|
|
|
|
|
|
33
|
AMRABAD
|
TS-35-018-005-026/010060
(AMARABAD)
|
3635018000NRG24170520230239007
|
17/05/2023
|
Baratamma
|
3635018WL0008398
|
Baratamma
|
00710
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819403997
|
|
Baratamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-005-026/010060
(AMARABAD)
|
3635018000NRG24170520230239008
|
17/05/2023
|
Baratamma
|
3635018WL0008398
|
Baratamma
|
00710
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
24/05/2023
|
|
1819403998
|
|
Baratamma
|
()
|
|
35
|
AMRABAD
|
TS-35-018-005-027/010101
(AMARABAD)
|
3635018000NRG24170520230239459
|
17/05/2023
|
Balkistamma
|
3635018WL0008430
|
Balkistamma
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
1819403999
|
|
Balkistamma
|
()
|
|
36
|
AMRABAD
|
TS-35-018-005-027/010101
(AMARABAD)
|
3635018000NRG24170520230239460
|
17/05/2023
|
Balkistamma
|
3635018WL0008430
|
Balkistamma
|
00710
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
24/05/2023
|
|
1819404000
|
|
Balkistamma
|
()
|
|
37
|
AMRABAD
|
TS-35-018-006-004/060871
(MADAVARI PALLE)
|
3635018000NRG24170520230239032
|
17/05/2023
|
Dhanalaxmi
|
3635018WL0008408
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
24/05/2023
|
|
1819403994
|
|
Dhanalaxmi
|
()
|
|
38
|
AMRABAD
|
TS-35-018-006-004/060871
(MADAVARI PALLE)
|
3635018000NRG24170520230239033
|
17/05/2023
|
Dhanalaxmi
|
3635018WL0008408
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
24/05/2023
|
|
1819403995
|
|
Dhanalaxmi
|
()
|
|
39
|
AMRABAD
|
TS-35-018-006-004/060871
(MADAVARI PALLE)
|
3635018000NRG24170520230239034
|
17/05/2023
|
Dhanalaxmi
|
3635018WL0008408
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
24/05/2023
|
|
1819403996
|
|
Dhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|