|
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-35-018-005-004/010909
(AMARABAD)
|
3635018000NRG24010820230568688
|
03/08/2023
|
Ramulu
|
3635018WL023848
|
Ramulu
|
00415
|
SBIN0005647
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253732853
|
|
BARPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRABAD
|
TS-35-018-005-004/011191
(AMARABAD)
|
3635018000NRG24010820230568689
|
03/08/2023
|
Ramachnadramma
|
3635018WL023848
|
Ramachnadramma
|
00415
|
SBIN0005647
|
283
|
283
|
Processed
|
10/11/2023
|
|
7253732851
|
|
MS PANGA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-005-004/011896
(AMARABAD)
|
3635018000NRG24010820230568691
|
03/08/2023
|
Naramma
|
3635018WL023848
|
Naramma
|
00415
|
SBIN0005647
|
141
|
141
|
Processed
|
09/11/2023
|
|
7253732850
|
|
N NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRABAD
|
TS-35-018-005-004/011960
(AMARABAD)
|
3635018000NRG24010820230568692
|
03/08/2023
|
Bal Lingamma
|
3635018WL023848
|
Bal Lingamma
|
00415
|
SBIN0005647
|
141
|
141
|
Processed
|
10/11/2023
|
|
7253732861
|
|
MRS KADAARI BAALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-005-004/011974
(AMARABAD)
|
3635018000NRG24010820230568694
|
03/08/2023
|
Sharada
|
3635018WL023848
|
Sharada
|
00415
|
SBIN0005647
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253732856
|
|
Mrs. SILUMULA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
AMRABAD
|
TS-35-018-005-004/50061
(AMARABAD)
|
3635018000NRG24010820230568695
|
03/08/2023
|
NOMULA BALAMMA
|
3635018WL023848
|
NOMULA BALAMMA
|
00415
|
SBIN0005647
|
141
|
141
|
Processed
|
09/11/2023
|
|
7253732857
|
|
NOMULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMRABAD
|
TS-35-018-005-004/50063
(AMARABAD)
|
3635018000NRG24010820230568697
|
03/08/2023
|
Nomula Mounika
|
3635018WL023848
|
Nomula Mounika
|
00415
|
SBIN0005647
|
283
|
283
|
Rejected
|
09/11/2023
|
|
7253732869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMRABAD
|
TS-35-018-005-026/10106
(AMARABAD)
|
3635018000NRG24010820230568985
|
03/08/2023
|
Anupothula Laxmi Kala
|
3635018WL023880
|
Anupothula Laxmi Kala
|
00415
|
SBIN0005647
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253732858
|
|
NUNE LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMRABAD
|
TS-35-018-005-027/010220
(AMARABAD)
|
3635018000NRG24010820230568699
|
03/08/2023
|
Naraiah
|
3635018WL023848
|
Naraiah
|
00415
|
SBIN0005647
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253732854
|
|
GUNEMONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMRABAD
|
TS-35-018-005-027/010220
(AMARABAD)
|
3635018000NRG24010820230568700
|
03/08/2023
|
Naramma
|
3635018WL023848
|
Naramma
|
00415
|
SBIN0005647
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253732860
|
|
GUNEMONI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMRABAD
|
TS-35-018-007-004/100465
(JANGAMREDDIPALLE)
|
3635018000NRG24010820230568987
|
03/08/2023
|
Saraswati
|
3635018WL023880
|
Saraswati
|
00415
|
SBIN0005647
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253732852
|
|
MANTHATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMRABAD
|
TS-35-018-008-030/010279
(KALMULONIPALLE)
|
3635018000NRG24020820230571147
|
03/08/2023
|
Mallikarjun
|
3635018WL024097
|
Mallikarjun
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253732859
|
|
S MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMRABAD
|
TS-35-018-028-001/010360
(TELUGUPALLE)
|
3635018000NRG24020820230571142
|
03/08/2023
|
Renamma
|
3635018WL024092
|
Renamma
|
00415
|
SBIN0005647
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7253732849
|
|
KALLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
14
|
AMRABAD
|
TS-35-018-005-004/011974
(AMARABAD)
|
3635018000NRG24010820230568693
|
03/08/2023
|
nagaraju
|
3635018WL023848
|
nagaraju
|
00415
|
SBIN0005915
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253732855
|
|
Mr. SILUMULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
15
|
AMRABAD
|
TS-35-018-005-004/010695
(AMARABAD)
|
3635018000NRG24010820230568686
|
03/08/2023
|
Buchchiramulu
|
3635018WL023848
|
Buchchiramulu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253732847
|
|
MR MADDIMADUGU BUCHIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRABAD
|
TS-35-018-028-001/020392
(TELUGUPALLE)
|
3635018000NRG24020820230571144
|
03/08/2023
|
sunita
|
3635018WL024094
|
sunita
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253732848
|
|
DONTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
17
|
AMRABAD
|
TS-35-018-005-004/010266
(AMARABAD)
|
3635018000NRG24010820230568681
|
03/08/2023
|
Niranjan
|
3635018WL023848
|
Niranjan
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
10/11/2023
|
|
7253732865
|
|
MR ELIJALA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-005-004/010287
(AMARABAD)
|
3635018000NRG24010820230568682
|
03/08/2023
|
Hussen
|
3635018WL023848
|
Hussen
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
10/11/2023
|
|
7253732863
|
|
MR KANCHARLA USSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRABAD
|
TS-35-018-005-004/010339
(AMARABAD)
|
3635018000NRG24010820230568683
|
03/08/2023
|
Balamma
|
3635018WL023848
|
Balamma
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
10/11/2023
|
|
7253732866
|
|
MS NOMULA BALAMMA WOBALAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRABAD
|
TS-35-018-005-004/010348
(AMARABAD)
|
3635018000NRG24010820230568684
|
03/08/2023
|
Parwatamma
|
3635018WL023848
|
Parwatamma
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253732868
|
|
NOMULA PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMRABAD
|
TS-35-018-005-004/010825
(AMARABAD)
|
3635018000NRG24010820230568687
|
03/08/2023
|
Tirupataiah Goud
|
3635018WL023848
|
Tirupataiah Goud
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253732867
|
|
MR NOMULA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRABAD
|
TS-35-018-005-004/011730
(AMARABAD)
|
3635018000NRG24010820230568690
|
03/08/2023
|
ramaswamy
|
3635018WL023848
|
ramaswamy
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253732864
|
|
KURAKULA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMRABAD
|
TS-35-018-005-004/011776
(AMARABAD)
|
3635018000NRG24010820230568818
|
03/08/2023
|
sayilu
|
3635018WL023868
|
sayilu
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
10/11/2023
|
|
7253732862
|
|
MR CHINTHALA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13594
|
13594
|
|
|
|
|
|
|
|