|
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-35-018-001-001/010059
(MANNANUR)
|
3635018000NRG24140720230527101
|
14/07/2023
|
Sailamma
|
3635018WL020961
|
Sailamma
|
50920101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/07/2023
|
|
3780799429
|
|
Sailamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010481
(MANNANUR)
|
3635018000NRG24140720230527106
|
14/07/2023
|
Srinivasulu
|
3635018WL020961
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
25/07/2023
|
|
3780799427
|
|
Srinivasulu
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/090094
(MANNANUR)
|
3635018000NRG24140720230527134
|
14/07/2023
|
Rajit Kumar
|
3635018WL020961
|
Rajit Kumar
|
50920101
|
SBIN0000DOP
|
429
|
429
|
Processed
|
25/07/2023
|
|
3780799428
|
|
Rajit Kumar
|
()
|
|
4
|
AMRABAD
|
TS-35-018-002-002/010041
(TURKAPALLI)
|
3635018000NRG24140720230527272
|
14/07/2023
|
Shakaraiah
|
3635018WL020979
|
Shakaraiah
|
50920101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
25/07/2023
|
|
3780799442
|
|
Shakaraiah
|
()
|
|
5
|
AMRABAD
|
TS-35-018-002-002/010054
(TURKAPALLI)
|
3635018000NRG24140720230527359
|
14/07/2023
|
Amjanamma
|
3635018WL020982
|
Amjanamma
|
50920101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
3780799432
|
|
Amjanamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-002-002/010093
(TURKAPALLI)
|
3635018000NRG24140720230528028
|
14/07/2023
|
Saialamma
|
3635018WL021006
|
Saialamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780799441
|
|
Saialamma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-004-003/010005
(MACHARAM)
|
3635018000NRG24130720230523171
|
14/07/2023
|
Bimaiah
|
3635018WL020757
|
Bimaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780799440
|
|
Bimaiah
|
()
|
|
8
|
AMRABAD
|
TS-35-018-004-003/010035
(MACHARAM)
|
3635018000NRG24130720230523299
|
14/07/2023
|
Ussenamma
|
3635018WL020763
|
Ussenamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780799439
|
|
Ussenamma
|
()
|
|
9
|
AMRABAD
|
TS-35-018-004-003/010153
(MACHARAM)
|
3635018000NRG24130720230523189
|
14/07/2023
|
Ramaiah
|
3635018WL020759
|
Ramaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780799426
|
|
Ramaiah
|
()
|
|
10
|
AMRABAD
|
TS-35-018-005-004/011610
(AMARABAD)
|
3635018000NRG24140720230526913
|
14/07/2023
|
asiya begum
|
3635018WL020954
|
asiya begum
|
50920101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/07/2023
|
|
3780799435
|
|
asiya begum
|
()
|
|
11
|
AMRABAD
|
TS-35-018-005-004/011610
(AMARABAD)
|
3635018000NRG24140720230526914
|
14/07/2023
|
ibraheem
|
3635018WL020954
|
ibraheem
|
50920101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
25/07/2023
|
|
3780799434
|
|
ibraheem
|
()
|
|
12
|
AMRABAD
|
TS-35-018-007-004/100029
(JANGAMREDDIPALLE)
|
3635018000NRG24140720230527182
|
14/07/2023
|
Lalu Kumar
|
3635018WL020966
|
Lalu Kumar
|
50920101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
25/07/2023
|
|
3780799431
|
|
Lalu Kumar
|
()
|
|
13
|
AMRABAD
|
TS-35-018-007-004/100137
(JANGAMREDDIPALLE)
|
3635018000NRG24140720230527155
|
14/07/2023
|
Niranjan
|
3635018WL020962
|
Niranjan
|
50920101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/07/2023
|
|
3780799425
|
|
Niranjan
|
()
|
|
14
|
AMRABAD
|
TS-35-018-007-004/100142
(JANGAMREDDIPALLE)
|
3635018000NRG24140720230527183
|
14/07/2023
|
Govaradhan Reddy
|
3635018WL020966
|
Govaradhan Reddy
|
50920101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
25/07/2023
|
|
3780799438
|
|
Govaradhan Reddy
|
()
|
|
15
|
AMRABAD
|
TS-35-018-007-004/100204
(JANGAMREDDIPALLE)
|
3635018000NRG24140720230527184
|
14/07/2023
|
Raghusri
|
3635018WL020966
|
Raghusri
|
50920101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
25/07/2023
|
|
3780799437
|
|
Raghusri
|
()
|
|
16
|
AMRABAD
|
TS-35-018-008-030/010080
(KALMULONIPALLE)
|
3635018000NRG24140720230527195
|
14/07/2023
|
Alivelu
|
3635018WL020970
|
Alivelu
|
50920101
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
25/07/2023
|
|
3780799433
|
|
Alivelu
|
()
|
|
17
|
AMRABAD
|
TS-35-018-008-030/010081
(KALMULONIPALLE)
|
3635018000NRG24130720230523104
|
14/07/2023
|
ANJANEYULU
|
3635018WL020755
|
ANJANEYULU
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780799430
|
|
ANJANEYULU
|
()
|
|
18
|
AMRABAD
|
TS-35-018-028-001/010269
(TELUGUPALLE)
|
3635018000NRG24140720230527698
|
14/07/2023
|
Tirupatayya
|
3635018WL020996
|
Tirupatayya
|
50920101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/07/2023
|
|
3780799436
|
|
Tirupatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21558
|
21558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21558
|
21558
|
|
|
|
|
|
|
|