|
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-18-014-017-023/010800
(ERAJPALLE)
|
3618014000NRG24121020230811294
|
13/10/2023
|
althaf
|
3618014WL029984
|
althaf
|
00045
|
BARB0ERAJPA
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7325880740
|
|
althaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-006-007/010209
(MAVANDI (KHUND))
|
3618014000NRG24121020230810018
|
13/10/2023
|
Gaini Saikumar
|
3618014WL029855
|
Gaini Saikumar
|
00078
|
CNRB0013448
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880741
|
|
Gaini Saikumar
|
()
|
|
3
|
BODHAN
|
TS-18-014-006-007/100424
(MAVANDI (KHUND))
|
3618014000NRG24121020230810022
|
13/10/2023
|
Byagari Naresh
|
3618014WL029855
|
Byagari Naresh
|
00078
|
CNRB0013448
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880742
|
|
Byagari Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
BODHAN
|
TS-18-014-012-015/11558
(SALOORA)
|
3618014000NRG24121020230811418
|
13/10/2023
|
Nazima Begum
|
3618014WL029996
|
Nazima Begum
|
00176
|
IDIB000B190
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325880743
|
|
Nazima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-014-016/010544
(JADIJAMALPUR)
|
3618014000NRG24121020230810253
|
13/10/2023
|
ramu
|
3618014WL029882
|
ramu
|
00415
|
SBIN0020109
|
160
|
160
|
Processed
|
10/11/2023
|
|
7325880774
|
|
MR GORANCHA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-012-015/010877
(SALOORA)
|
3618014000NRG24121020230811439
|
13/10/2023
|
Rijwana
|
3618014WL030000
|
Rijwana
|
00415
|
SBIN0020533
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7325880747
|
|
MRS RIZWANA BEGUM AHMED
|
()
|
|
7
|
BODHAN
|
TS-18-014-013-015/20388
(SALOORA CAMP)
|
3618014000NRG24121020230810283
|
13/10/2023
|
Bommareddy Pooja
|
3618014WL029894
|
Bommareddy Pooja
|
00415
|
SBIN0020533
|
790
|
790
|
Processed
|
10/11/2023
|
|
7325880748
|
|
MISS BOMMAREDDY POOJA
|
()
|
|
8
|
BODHAN
|
TS-18-014-013-015/20390
(SALOORA CAMP)
|
3618014000NRG24121020230810284
|
13/10/2023
|
Bommareddy Rohith Reddy
|
3618014WL029894
|
Bommareddy Rohith Reddy
|
00415
|
SBIN0020533
|
790
|
790
|
Processed
|
10/11/2023
|
|
7325880746
|
|
MR BOMMAREDDY ROHITH REDDY
|
()
|
|
9
|
BODHAN
|
TS-18-014-021-027/010427
(KHAJAPUR)
|
3618014000NRG24121020230810151
|
13/10/2023
|
Gangaram
|
3618014WL029876
|
Gangaram
|
00415
|
SBIN0020533
|
875
|
875
|
Processed
|
10/11/2023
|
|
7325880766
|
|
MR GOLLA CHINNA GANGARAM
|
()
|
|
10
|
BODHAN
|
TS-18-014-021-027/10578
(KHAJAPUR)
|
3618014000NRG24121020230810149
|
13/10/2023
|
Chintham Swapna
|
3618014WL029875
|
Chintham Swapna
|
00415
|
SBIN0020533
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325880765
|
|
MISS CHINTHAM SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-003-003/010583
(KOPPERGA)
|
3618014000NRG24121020230810398
|
13/10/2023
|
laxkmi
|
3618014WL029909
|
laxkmi
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7325880771
|
|
laxkmi
|
()
|
|
12
|
BODHAN
|
TS-18-014-018-030/010018
(SALAMPAD)
|
3618014000NRG24121020230810578
|
13/10/2023
|
sai
|
3618014WL029937
|
sai
|
00415
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
10/11/2023
|
|
7325880758
|
|
sai
|
()
|
|
13
|
BODHAN
|
TS-18-014-024-031/010666
(PENTA KHURD)
|
3618014000NRG24121020230811547
|
13/10/2023
|
mahananda
|
3618014WL030014
|
mahananda
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/11/2023
|
|
7325880760
|
|
mahananda
|
()
|
|
14
|
BODHAN
|
TS-18-014-027-036/010270
(SANGAM)
|
3618014000NRG24121020230811486
|
13/10/2023
|
Saavitri
|
3618014WL030004
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
10/11/2023
|
|
7325880761
|
|
Saavitri
|
()
|
|
15
|
BODHAN
|
TS-18-014-040-001/010046
(SALAMPAD CAMP)
|
3618014000NRG24121020230810509
|
13/10/2023
|
srinivas reddi
|
3618014WL029928
|
srinivas reddi
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325880762
|
|
srinivas reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
16
|
BODHAN
|
TS-18-014-001-004/10494
(KHANDGON)
|
3618014000NRG24121020230810273
|
13/10/2023
|
MISALE SUNIL
|
3618014WL029892
|
MISALE SUNIL
|
00468
|
UBIN0814792
|
661
|
661
|
Processed
|
10/11/2023
|
|
7325880753
|
|
MISALE SUNIL
|
()
|
|
17
|
BODHAN
|
TS-18-014-019-025/10467
(NAGANPALLE)
|
3618014000NRG24121020230811080
|
13/10/2023
|
Earla Gopi Chand
|
3618014WL029964
|
Earla Gopi Chand
|
00468
|
UBIN0814792
|
1082
|
1082
|
Processed
|
10/11/2023
|
|
7325880754
|
|
Earla Gopi Chand
|
()
|
|
18
|
BODHAN
|
TS-18-014-020-026/010003
(KUMMAMPALLE)
|
3618014000NRG24121020230810482
|
13/10/2023
|
Sailu
|
3618014WL029918
|
Sailu
|
00468
|
UBIN0814792
|
360
|
360
|
Processed
|
10/11/2023
|
|
7325880752
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
19
|
BODHAN
|
TS-18-014-001-004/10493
(KHANDGON)
|
3618014000NRG24121020230810267
|
13/10/2023
|
Misale Nirmala Bai
|
3618014WL029890
|
Misale Nirmala Bai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
10/11/2023
|
|
7325880756
|
|
Misale Nirmala Bai
|
()
|
|
20
|
BODHAN
|
TS-18-014-001-004/10496
(KHANDGON)
|
3618014000NRG24121020230810274
|
13/10/2023
|
Misale Srimantha
|
3618014WL029892
|
Misale Srimantha
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
10/11/2023
|
|
7325880759
|
|
Misale Srimantha
|
()
|
|
21
|
BODHAN
|
TS-18-014-008-009/010293
(PENTA KALAN)
|
3618014000NRG24121020230811399
|
13/10/2023
|
Venkata Lachamma
|
3618014WL029992
|
Venkata Lachamma
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880773
|
|
Venkata Lachamma
|
()
|
|
22
|
BODHAN
|
TS-18-014-019-025/10469
(NAGANPALLE)
|
3618014000NRG24121020230811081
|
13/10/2023
|
Sonkamble Babu
|
3618014WL029964
|
Sonkamble Babu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7325880755
|
|
Sonkamble Babu
|
()
|
|
23
|
BODHAN
|
TS-18-014-024-031/010148
(PENTA KHURD)
|
3618014000NRG24121020230811541
|
13/10/2023
|
Bharati Bai
|
3618014WL030013
|
Bharati Bai
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7325880763
|
|
Bharati Bai
|
()
|
|
24
|
BODHAN
|
TS-18-014-025-034/010164
(MINARPALLE)
|
3618014000NRG24121020230811517
|
13/10/2023
|
REKHA
|
3618014WL030009
|
REKHA
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7325880770
|
|
REKHA
|
()
|
|
25
|
BODHAN
|
TS-18-014-025-034/030145
(MINARPALLE)
|
3618014000NRG24121020230811530
|
13/10/2023
|
minakshi
|
3618014WL030009
|
minakshi
|
00683
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
10/11/2023
|
|
7325880769
|
|
minakshi
|
()
|
|
26
|
BODHAN
|
TS-18-014-027-036/010048
(SANGAM)
|
3618014000NRG24121020230811494
|
13/10/2023
|
Pochaiah
|
3618014WL030005
|
Pochaiah
|
00683
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
10/11/2023
|
|
7325880764
|
|
Pochaiah
|
()
|
|
27
|
BODHAN
|
TS-18-014-027-036/010295
(SANGAM)
|
3618014000NRG24121020230811489
|
13/10/2023
|
laxmi
|
3618014WL030004
|
laxmi
|
00683
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
10/11/2023
|
|
7325880772
|
|
laxmi
|
()
|
|
28
|
BODHAN
|
TS-18-014-034-001/10458
(BHICKNELLI)
|
3618014000NRG24121020230810054
|
13/10/2023
|
Bagare Balaji
|
3618014WL029857
|
Bagare Balaji
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7325880750
|
|
Bagare Balaji
|
()
|
|
29
|
BODHAN
|
TS-18-014-035-001/20099
(BHULAXMI CAMP)
|
3618014000NRG24121020230810059
|
13/10/2023
|
Edamakanti Venkata laxmi
|
3618014WL029861
|
Edamakanti Venkata laxmi
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
10/11/2023
|
|
7325880749
|
|
Edamakanti Venkata laxmi
|
()
|
|
30
|
BODHAN
|
TS-18-014-039-001/10287
(RAMPUR)
|
3618014000NRG24121020230810492
|
13/10/2023
|
Kante Dinesh Kumar
|
3618014WL029922
|
Kante Dinesh Kumar
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325880751
|
|
Kante Dinesh Kumar
|
()
|
|
31
|
BODHAN
|
TS-18-014-040-001/010866
(SALAMPAD CAMP)
|
3618014000NRG24121020230810510
|
13/10/2023
|
Ravinder Reddi
|
3618014WL029928
|
Ravinder Reddi
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325880757
|
|
Ravinder Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
32
|
BODHAN
|
TS-18-014-009-010/10292
(LANGADAPUR)
|
3618014000NRG24121020230810778
|
13/10/2023
|
Gaddam Mounika
|
3618014WL029944
|
Gaddam Mounika
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
10/11/2023
|
|
7325880779
|
|
Gaddam Mounika
|
()
|
|
33
|
BODHAN
|
TS-18-014-013-015/20387
(SALOORA CAMP)
|
3618014000NRG24121020230810276
|
13/10/2023
|
Syed Nasreen
|
3618014WL029893
|
Syed Nasreen
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880744
|
|
Syed Nasreen
|
()
|
|
34
|
BODHAN
|
TS-18-014-018-030/010845
(SALAMPAD)
|
3618014000NRG24121020230810592
|
13/10/2023
|
Akhtar bee
|
3618014WL029939
|
Akhtar bee
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7325880745
|
|
Akhtar bee
|
()
|
|
35
|
BODHAN
|
TS-18-014-039-001/10286
(RAMPUR)
|
3618014000NRG24121020230810494
|
13/10/2023
|
Radika
|
3618014WL029923
|
Radika
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
10/11/2023
|
|
7325880768
|
|
Radika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
36
|
BODHAN
|
TS-18-014-010-011/010070
(MAVANDI (KALAN))
|
3618014000NRG24121020230809994
|
13/10/2023
|
Poshavva
|
3618014WL029851
|
Poshavva
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7325880778
|
|
Poshavva
|
()
|
|
37
|
BODHAN
|
TS-18-014-010-011/010114
(MAVANDI (KALAN))
|
3618014000NRG24121020230811603
|
13/10/2023
|
Shivanandha
|
3618014WL030023
|
Shivanandha
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
10/11/2023
|
|
7325880776
|
|
Shivanandha
|
()
|
|
38
|
BODHAN
|
TS-18-014-010-011/010250
(MAVANDI (KALAN))
|
3618014000NRG24121020230810002
|
13/10/2023
|
Pushpa
|
3618014WL029852
|
Pushpa
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
10/11/2023
|
|
7325880767
|
|
Pushpa
|
()
|
|
39
|
BODHAN
|
TS-18-014-010-011/010285
(MAVANDI (KALAN))
|
3618014000NRG24121020230810015
|
13/10/2023
|
Hanmanth Rao
|
3618014WL029854
|
Hanmanth Rao
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325880775
|
|
Hanmanth Rao
|
()
|
|
40
|
BODHAN
|
TS-18-014-014-016/010177
(JADIJAMALPUR)
|
3618014000NRG24121020230810230
|
13/10/2023
|
Laxmi
|
3618014WL029882
|
Laxmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7325880777
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32281
|
32281
|
|
|
|
|
|
|
|