|
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
|
BODHAN
|
TS-18-014-017-023/010468
(ERAJPALLE)
|
3618014000NRG24180520230279480
|
18/05/2023
|
Sanjiv
|
3618014WL006902
|
Sanjiv
|
00045
|
BARB0ERAJPA
|
770
|
770
|
Processed
|
24/05/2023
|
|
1820518401
|
|
Sanjiv
|
()
|
|
2
|
BODHAN
|
TS-18-014-017-023/010539
(ERAJPALLE)
|
3618014000NRG24180520230279493
|
18/05/2023
|
Swapna
|
3618014WL006902
|
Swapna
|
00045
|
BARB0ERAJPA
|
947
|
947
|
Processed
|
24/05/2023
|
|
1820518400
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-003-003/010093
(KOPPERGA)
|
3618014000NRG24180520230280999
|
18/05/2023
|
Narsappa
|
3618014WL006962
|
Narsappa
|
00078
|
CNRB0013448
|
744
|
744
|
Processed
|
24/05/2023
|
|
1820518403
|
|
Narsappa
|
()
|
|
4
|
BODHAN
|
TS-18-014-003-003/010612
(KOPPERGA)
|
3618014000NRG24180520230281090
|
18/05/2023
|
anita
|
3618014WL006962
|
anita
|
00078
|
CNRB0013448
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820518402
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-001-004/10484
(KHANDGON)
|
3618014000NRG24180520230277000
|
18/05/2023
|
Meesale Vinod
|
3618014WL006837
|
Meesale Vinod
|
00176
|
IDIB000B190
|
560
|
560
|
Processed
|
24/05/2023
|
|
1820518406
|
|
Meesale Vinod
|
()
|
|
6
|
BODHAN
|
TS-18-014-008-009/010697
(PENTA KALAN)
|
3618014000NRG24170520230264740
|
18/05/2023
|
shiva krishna reddi
|
3618014WL006523
|
shiva krishna reddi
|
00176
|
IDIB000B190
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820518404
|
|
shiva krishna reddi
|
()
|
|
7
|
BODHAN
|
TS-18-014-008-009/10715
(PENTA KALAN)
|
3618014000NRG24170520230264743
|
18/05/2023
|
Gurram Ravi
|
3618014WL006523
|
Gurram Ravi
|
00176
|
IDIB000B190
|
605
|
605
|
Processed
|
24/05/2023
|
|
1820518405
|
|
Gurram Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-008-009/10723
(PENTA KALAN)
|
3618014000NRG24170520230264752
|
18/05/2023
|
Gone Mohan
|
3618014WL006523
|
Gone Mohan
|
00415
|
SBIN0020109
|
726
|
726
|
Processed
|
24/05/2023
|
|
1820518423
|
|
MR GONE MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-008-009/10715
(PENTA KALAN)
|
3618014000NRG24170520230264744
|
18/05/2023
|
Teja Sri
|
3618014WL006523
|
Teja Sri
|
00415
|
SBIN0020533
|
484
|
484
|
Processed
|
24/05/2023
|
|
1820518425
|
|
MRS CHINTHAM PINKA
|
()
|
|
10
|
BODHAN
|
TS-18-014-011-013/010013
(TAGGELLI)
|
3618014000NRG24180520230280856
|
18/05/2023
|
Narsaiah
|
3618014WL006955
|
Narsaiah
|
00415
|
SBIN0020533
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820518450
|
|
MR BHAGARI NARSAYA
|
()
|
|
11
|
BODHAN
|
TS-18-014-011-013/010023
(TAGGELLI)
|
3618014000NRG24170520230270578
|
18/05/2023
|
Peera Bai
|
3618014WL006686
|
Peera Bai
|
00415
|
SBIN0020533
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820518430
|
|
MRS R PIRAVVA
|
()
|
|
12
|
BODHAN
|
TS-18-014-011-013/010217
(TAGGELLI)
|
3618014000NRG24170520230270583
|
18/05/2023
|
Veeramani
|
3618014WL006686
|
Veeramani
|
00415
|
SBIN0020533
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820518428
|
|
MRS VEERAMANI VYAPARI
|
()
|
|
13
|
BODHAN
|
TS-18-014-011-013/010336
(TAGGELLI)
|
3618014000NRG24180520230280915
|
18/05/2023
|
Gangadevi
|
3618014WL006955
|
Gangadevi
|
00415
|
SBIN0020533
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820518448
|
|
MS VYAPARI GANGADEVI
|
()
|
|
14
|
BODHAN
|
TS-18-014-013-015/020063
(SALOORA CAMP)
|
3618014000NRG24170520230269431
|
18/05/2023
|
Saamrajyam
|
3618014WL006662
|
Saamrajyam
|
00415
|
SBIN0020533
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820518449
|
|
MRS JADDU SAMRAJYAM
|
()
|
|
15
|
BODHAN
|
TS-18-014-013-015/020149
(SALOORA CAMP)
|
3618014000NRG24170520230269433
|
18/05/2023
|
Anapurnamma
|
3618014WL006662
|
Anapurnamma
|
00415
|
SBIN0020533
|
435
|
435
|
Processed
|
24/05/2023
|
|
1820518426
|
|
MRS JADDU ANNAPURNAMMA
|
()
|
|
16
|
BODHAN
|
TS-18-014-021-027/010424
(KHAJAPUR)
|
3618014000NRG24170520230265048
|
18/05/2023
|
Maruthi
|
3618014WL006532
|
Maruthi
|
00415
|
SBIN0020533
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820518451
|
|
MR BUDDE MARUTHI
|
()
|
|
17
|
BODHAN
|
TS-18-014-023-029/010134
(MANDHARNA)
|
3618014000NRG24170520230274762
|
18/05/2023
|
peeraji
|
3618014WL006751
|
peeraji
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820518429
|
|
MR PEERAJI GONEWAR
|
()
|
|
18
|
BODHAN
|
TS-18-014-023-029/010301
(MANDHARNA)
|
3618014000NRG24170520230275313
|
18/05/2023
|
Subash
|
3618014WL006773
|
Subash
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820518427
|
|
MR DANEKAR SUBHASH
|
()
|
|
19
|
BODHAN
|
TS-18-014-023-029/010410
(MANDHARNA)
|
3618014000NRG24170520230275302
|
18/05/2023
|
sambaji
|
3618014WL006769
|
sambaji
|
00415
|
SBIN0020533
|
1256
|
1256
|
Processed
|
24/05/2023
|
|
1820518424
|
|
MR METHRI SAMBAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
20
|
BODHAN
|
TS-18-014-001-004/010010
(KHANDGON)
|
3618014000NRG24180520230276868
|
18/05/2023
|
Peeraji
|
3618014WL006837
|
Peeraji
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
24/05/2023
|
|
1820518438
|
|
Peeraji
|
()
|
|
21
|
BODHAN
|
TS-18-014-003-003/010583
(KOPPERGA)
|
3618014000NRG24180520230281078
|
18/05/2023
|
laxkmi
|
3618014WL006962
|
laxkmi
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
24/05/2023
|
|
1820518436
|
|
laxkmi
|
()
|
|
22
|
BODHAN
|
TS-18-014-003-003/010594
(KOPPERGA)
|
3618014000NRG24180520230281084
|
18/05/2023
|
LAXMI
|
3618014WL006962
|
LAXMI
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820518434
|
|
LAXMI
|
()
|
|
23
|
BODHAN
|
TS-18-014-008-009/010065
(PENTA KALAN)
|
3618014000NRG24170520230264491
|
18/05/2023
|
MUJU
|
3618014WL006523
|
MUJU
|
00415
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
24/05/2023
|
|
1820518437
|
|
MUJU
|
()
|
|
24
|
BODHAN
|
TS-18-014-008-009/010657
(PENTA KALAN)
|
3618014000NRG24170520230264734
|
18/05/2023
|
Sandeep Kumar
|
3618014WL006523
|
Sandeep Kumar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820518442
|
|
Sandeep Kumar
|
()
|
|
25
|
BODHAN
|
TS-18-014-018-030/010856
(SALAMPAD)
|
3618014000NRG24170520230267072
|
18/05/2023
|
Prashant
|
3618014WL006619
|
Prashant
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
24/05/2023
|
|
1820518435
|
|
Prashant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
26
|
BODHAN
|
TS-18-014-008-009/10713
(PENTA KALAN)
|
3618014000NRG24170520230264742
|
18/05/2023
|
Allam Sandeep
|
3618014WL006523
|
Allam Sandeep
|
00468
|
UBIN0814792
|
605
|
605
|
Processed
|
24/05/2023
|
|
1820518440
|
|
Allam Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
27
|
BODHAN
|
TS-18-014-008-009/010018
(PENTA KALAN)
|
3618014000NRG24170520230264457
|
18/05/2023
|
Lakshmaiah
|
3618014WL006523
|
Lakshmaiah
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820518433
|
|
Lakshmaiah
|
()
|
|
28
|
BODHAN
|
TS-18-014-008-009/010053
(PENTA KALAN)
|
3618014000NRG24170520230264483
|
18/05/2023
|
Dharmavva
|
3618014WL006523
|
Dharmavva
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
24/05/2023
|
|
1820518444
|
|
Dharmavva
|
()
|
|
29
|
BODHAN
|
TS-18-014-008-009/010301
(PENTA KALAN)
|
3618014000NRG24170520230264620
|
18/05/2023
|
Gangamani
|
3618014WL006523
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
24/05/2023
|
|
1820518443
|
|
Gangamani
|
()
|
|
30
|
BODHAN
|
TS-18-014-008-009/010302
(PENTA KALAN)
|
3618014000NRG24170520230264622
|
18/05/2023
|
Swaranalatha
|
3618014WL006523
|
Swaranalatha
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
24/05/2023
|
|
1820518447
|
|
Swaranalatha
|
()
|
|
31
|
BODHAN
|
TS-18-014-008-009/010529
(PENTA KALAN)
|
3618014000NRG24170520230264695
|
18/05/2023
|
subbamma
|
3618014WL006523
|
subbamma
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820518431
|
|
subbamma
|
()
|
|
32
|
BODHAN
|
TS-18-014-008-009/10716
(PENTA KALAN)
|
3618014000NRG24170520230264745
|
18/05/2023
|
Gundaram Shilpa
|
3618014WL006523
|
Gundaram Shilpa
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820518439
|
|
Gundaram Shilpa
|
()
|
|
33
|
BODHAN
|
TS-18-014-016-020/010077
(BARDIPUR)
|
3618014000NRG24180520230283190
|
18/05/2023
|
Savithri
|
3618014WL006994
|
Savithri
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
24/05/2023
|
|
1820518445
|
|
Savithri
|
()
|
|
34
|
BODHAN
|
TS-18-014-016-020/010259
(BARDIPUR)
|
3618014000NRG24180520230283248
|
18/05/2023
|
Jamuna
|
3618014WL006994
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
24/05/2023
|
|
1820518441
|
|
Jamuna
|
()
|
|
35
|
BODHAN
|
TS-18-014-040-001/010027
(SALAMPAD CAMP)
|
3618014000NRG24180520230279600
|
18/05/2023
|
Sitaramma
|
3618014WL006913
|
Sitaramma
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820518432
|
|
Sitaramma
|
()
|
|
36
|
BODHAN
|
TS-18-014-040-001/010057
(SALAMPAD CAMP)
|
3618014000NRG24170520230265419
|
18/05/2023
|
tiripathi reddi
|
3618014WL006541
|
tiripathi reddi
|
00683
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1820518446
|
|
tiripathi reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
37
|
BODHAN
|
TS-18-014-001-004/010257
(KHANDGON)
|
3618014000NRG24180520230276943
|
18/05/2023
|
Sulochana
|
3618014WL006837
|
Sulochana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
24/05/2023
|
|
1820518408
|
|
Sulochana
|
()
|
|
38
|
BODHAN
|
TS-18-014-013-015/20387
(SALOORA CAMP)
|
3618014000NRG24170520230269778
|
18/05/2023
|
Syed Nasreen
|
3618014WL006669
|
Syed Nasreen
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1820518407
|
|
Syed Nasreen
|
()
|
|
39
|
BODHAN
|
TS-18-014-018-030/010322
(SALAMPAD)
|
3618014000NRG24170520230268173
|
18/05/2023
|
Sharadha
|
3618014WL006630
|
Sharadha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/05/2023
|
|
1820518413
|
|
Sharadha
|
()
|
|
40
|
BODHAN
|
TS-18-014-024-031/11101
(PENTA KHURD)
|
3618014000NRG24180520230277083
|
18/05/2023
|
Sheik Mariyam
|
3618014WL006841
|
Sheik Mariyam
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
24/05/2023
|
|
1820518412
|
|
Sheik Mariyam
|
()
|
|
41
|
BODHAN
|
TS-18-014-024-031/11107
(PENTA KHURD)
|
3618014000NRG24180520230280817
|
18/05/2023
|
Ambem Sunitha
|
3618014WL006950
|
Ambem Sunitha
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
24/05/2023
|
|
1820518415
|
|
Ambem Sunitha
|
()
|
|
42
|
BODHAN
|
TS-18-014-037-001/010758
(PENTA KHURD CAMP)
|
3618014000NRG24170520230264944
|
18/05/2023
|
Saraiah
|
3618014WL006526
|
Saraiah
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820518409
|
|
Saraiah
|
()
|
|
43
|
BODHAN
|
TS-18-014-037-001/010892
(PENTA KHURD CAMP)
|
3618014000NRG24170520230264947
|
18/05/2023
|
Shatrusingh
|
3618014WL006526
|
Shatrusingh
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820518410
|
|
Shatrusingh
|
()
|
|
44
|
BODHAN
|
TS-18-014-040-001/010088
(SALAMPAD CAMP)
|
3618014000NRG24170520230265270
|
18/05/2023
|
Munthaj
|
3618014WL006539
|
Munthaj
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1820518411
|
|
Munthaj
|
()
|
|
45
|
BODHAN
|
TS-18-014-040-001/010124
(SALAMPAD CAMP)
|
3618014000NRG24180520230279601
|
18/05/2023
|
Shabbir
|
3618014WL006913
|
Shabbir
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
24/05/2023
|
|
1820518414
|
|
Shabbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
46
|
BODHAN
|
TS-18-014-008-009/10720
(PENTA KALAN)
|
3618014000NRG24170520230264749
|
18/05/2023
|
Neeradi Ashwitha
|
3618014WL006523
|
Neeradi Ashwitha
|
00703
|
AIRP0000001
|
726
|
726
|
Processed
|
24/05/2023
|
|
1820518399
|
|
Neeradi Ashwitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
47
|
BODHAN
|
TS-18-014-001-004/010062
(KHANDGON)
|
3618014000NRG24180520230276897
|
18/05/2023
|
Ujwala
|
3618014WL006837
|
Ujwala
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
24/05/2023
|
|
1820518419
|
|
Ujwala
|
()
|
|
48
|
BODHAN
|
TS-18-014-001-004/010118
(KHANDGON)
|
3618014000NRG24180520230276917
|
18/05/2023
|
Chandra Bai
|
3618014WL006837
|
Chandra Bai
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
24/05/2023
|
|
1820518422
|
|
Chandra Bai
|
()
|
|
49
|
BODHAN
|
TS-18-014-001-004/010118
(KHANDGON)
|
3618014000NRG24180520230276916
|
18/05/2023
|
Prahalad
|
3618014WL006837
|
Prahalad
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
24/05/2023
|
|
1820518421
|
|
Prahalad
|
()
|
|
50
|
BODHAN
|
TS-18-014-001-004/010209
(KHANDGON)
|
3618014000NRG24180520230276938
|
18/05/2023
|
Sailu
|
3618014WL006837
|
Sailu
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
24/05/2023
|
|
1820518420
|
|
Sailu
|
()
|
|
51
|
BODHAN
|
TS-18-014-001-004/010401
(KHANDGON)
|
3618014000NRG24180520230276978
|
18/05/2023
|
Sudhakar
|
3618014WL006837
|
Sudhakar
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
24/05/2023
|
|
1820518418
|
|
Sudhakar
|
()
|
|
52
|
BODHAN
|
TS-18-014-022-028/010083
(HUNSA)
|
3618014000NRG24180520230277246
|
18/05/2023
|
Jyothi
|
3618014WL006847
|
Jyothi
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
24/05/2023
|
|
1820518417
|
|
Jyothi
|
()
|
|
53
|
BODHAN
|
TS-18-014-022-028/010726
(HUNSA)
|
3618014000NRG24180520230277259
|
18/05/2023
|
RUKMINI
|
3618014WL006847
|
RUKMINI
|
00710
|
SBIN0000DOP
|
146
|
146
|
Processed
|
24/05/2023
|
|
1820518416
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35992
|
35992
|
|
|
|
|
|
|
|