|
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-35-018-001-001/030002
(MANNANUR)
|
3635018000NRG24300120240693498
|
30/01/2024
|
Pedda Lingamma
|
3635018WL051488
|
Pedda Lingamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919222
|
|
MRS PEDDA LINGAMMA CHIGURLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-001-001/030004
(MANNANUR)
|
3635018000NRG24300120240693500
|
30/01/2024
|
Bayanna
|
3635018WL051488
|
Bayanna
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919218
|
|
MR CHIGURLA BAYYANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-001-001/030004
(MANNANUR)
|
3635018000NRG24300120240693499
|
30/01/2024
|
Venkatamma
|
3635018WL051488
|
Venkatamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919214
|
|
MRS VENKATAMMA CHIGURLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRABAD
|
TS-35-018-001-001/030006
(MANNANUR)
|
3635018000NRG24300120240693501
|
30/01/2024
|
Lingaiah
|
3635018WL051488
|
Lingaiah
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919227
|
|
MR NIMMALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-001-001/030007
(MANNANUR)
|
3635018000NRG24300120240693502
|
30/01/2024
|
Eadamma
|
3635018WL051488
|
Eadamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919224
|
|
MRS NIMMALA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRABAD
|
TS-35-018-001-001/030010
(MANNANUR)
|
3635018000NRG24300120240693505
|
30/01/2024
|
Lingamma
|
3635018WL051488
|
Lingamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919226
|
|
MRS CHIGURLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-001-001/030017
(MANNANUR)
|
3635018000NRG24300120240693506
|
30/01/2024
|
Gangaiah
|
3635018WL051488
|
Gangaiah
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919220
|
|
MR CHIGURLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-001-001/030020
(MANNANUR)
|
3635018000NRG24300120240693507
|
30/01/2024
|
Bayyanna
|
3635018WL051488
|
Bayyanna
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919228
|
|
MR CHIGURLA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-001-001/030027
(MANNANUR)
|
3635018000NRG24300120240693508
|
30/01/2024
|
Akkamma
|
3635018WL051488
|
Akkamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919231
|
|
MRS THOKALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRABAD
|
TS-35-018-001-001/030028
(MANNANUR)
|
3635018000NRG24300120240693509
|
30/01/2024
|
Lingaiah
|
3635018WL051488
|
Lingaiah
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919234
|
|
MRS DASARI MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRABAD
|
TS-35-018-001-001/030028
(MANNANUR)
|
3635018000NRG24300120240693510
|
30/01/2024
|
Lingaiah
|
3635018WL051488
|
Lingaiah
|
00415
|
SBIN0005647
|
311
|
311
|
Processed
|
25/03/2024
|
|
2145919229
|
|
MR CHIGURLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRABAD
|
TS-35-018-001-001/030030
(MANNANUR)
|
3635018000NRG24300120240693511
|
30/01/2024
|
Lakshmamma
|
3635018WL051488
|
Lakshmamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919238
|
|
MRS CHIGURLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRABAD
|
TS-35-018-001-001/030038
(MANNANUR)
|
3635018000NRG24300120240693512
|
30/01/2024
|
Gangamma
|
3635018WL051488
|
Gangamma
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919230
|
|
MS ERULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRABAD
|
TS-35-018-001-001/030039
(MANNANUR)
|
3635018000NRG24300120240693513
|
30/01/2024
|
Mallaiah
|
3635018WL051488
|
Mallaiah
|
00415
|
SBIN0005647
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919232
|
|
MR CHIGURLA MALLAAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRABAD
|
TS-35-018-005-026/10106
(AMARABAD)
|
3635018000NRG24290120240692646
|
30/01/2024
|
Anupothula Laxmi Kala
|
3635018WL051145
|
Anupothula Laxmi Kala
|
00415
|
SBIN0005647
|
372
|
372
|
Processed
|
25/03/2024
|
|
2145919239
|
|
NUNE LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMRABAD
|
TS-35-018-005-026/10107
(AMARABAD)
|
3635018000NRG24290120240692653
|
30/01/2024
|
Anupothula Narayana
|
3635018WL051147
|
Anupothula Narayana
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919246
|
|
MR ANUPOTHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRABAD
|
TS-35-018-005-026/10107
(AMARABAD)
|
3635018000NRG24290120240692652
|
30/01/2024
|
AnupothulaKurumaiah
|
3635018WL051147
|
AnupothulaKurumaiah
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919244
|
|
MR ANUPOTHULA KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-005-026/10122
(AMARABAD)
|
3635018000NRG24290120240692647
|
30/01/2024
|
A RENAIAH
|
3635018WL051145
|
A RENAIAH
|
00415
|
SBIN0005647
|
186
|
186
|
Processed
|
25/03/2024
|
|
2145919247
|
|
Anupothula Renaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMRABAD
|
TS-35-018-005-026/50054
(AMARABAD)
|
3635018000NRG24290120240692673
|
30/01/2024
|
Anupothula Vishnu
|
3635018WL051157
|
Anupothula Vishnu
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919245
|
|
ENUPOTHULA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRABAD
|
TS-35-018-005-026/50054
(AMARABAD)
|
3635018000NRG24290120240692672
|
30/01/2024
|
ENUPOTHULA PULLAMMA
|
3635018WL051157
|
ENUPOTHULA PULLAMMA
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919221
|
|
MR ANUPOTHULA PULLAMMA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRABAD
|
TS-35-018-007-004/100252
(JANGAMREDDIPALLE)
|
3635018000NRG24290120240692640
|
30/01/2024
|
Venklatayya
|
3635018WL051141
|
Venklatayya
|
00415
|
SBIN0005647
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2145919237
|
|
MR BUKKAPURAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRABAD
|
TS-35-018-007-004/100482
(JANGAMREDDIPALLE)
|
3635018000NRG24290120240692582
|
30/01/2024
|
niranjanamma
|
3635018WL051122
|
niranjanamma
|
00415
|
SBIN0005647
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2145919223
|
|
MRS NIRANJANAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRABAD
|
TS-35-018-007-004/100484
(JANGAMREDDIPALLE)
|
3635018000NRG24290120240692612
|
30/01/2024
|
anjaneyulu
|
3635018WL051127
|
anjaneyulu
|
00415
|
SBIN0005647
|
744
|
744
|
Processed
|
25/03/2024
|
|
2145919236
|
|
ANJANEYULU ENUPOTHULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
AMRABAD
|
TS-35-018-007-004/100485
(JANGAMREDDIPALLE)
|
3635018000NRG24290120240692613
|
30/01/2024
|
thirmalesh
|
3635018WL051127
|
thirmalesh
|
00415
|
SBIN0005647
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145919225
|
|
MR MANTHATI THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRABAD
|
TS-35-018-007-004/102063
(JANGAMREDDIPALLE)
|
3635018000NRG24290120240692621
|
30/01/2024
|
Varikupala Niranjan
|
3635018WL051131
|
Varikupala Niranjan
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919242
|
|
NIRANJAN VARIKUPPULA SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRABAD
|
TS-35-018-025-001/010073
(LAKSHMAPUR TANDA)
|
3635018000NRG24300120240693519
|
30/01/2024
|
Shankar
|
3635018WL051492
|
Shankar
|
00415
|
SBIN0005647
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145919235
|
|
MR DADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRABAD
|
TS-35-018-030-001/010024
(VANGURONIPALLE)
|
3635018000NRG24300120240693487
|
30/01/2024
|
Saalamma
|
3635018WL051483
|
Saalamma
|
00415
|
SBIN0005647
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145919240
|
|
MRS PAMBAIL SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRABAD
|
TS-35-018-030-001/20292
(VANGURONIPALLE)
|
3635018000NRG24300120240693491
|
30/01/2024
|
Kadari Renuka
|
3635018WL051485
|
Kadari Renuka
|
00415
|
SBIN0005647
|
1405
|
1405
|
Processed
|
25/03/2024
|
|
2145919248
|
|
MS MUTHYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24311
|
24311
|
|
|
|
|
|
|
|
|
29
|
AMRABAD
|
TS-35-018-001-001/030008
(MANNANUR)
|
3635018000NRG24300120240693503
|
30/01/2024
|
Boda Lingaiah
|
3635018WL051488
|
Boda Lingaiah
|
00415
|
SBIN0005915
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919233
|
|
MR CHIGURLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRABAD
|
TS-35-018-001-001/030010
(MANNANUR)
|
3635018000NRG24300120240693504
|
30/01/2024
|
Laxmaiah
|
3635018WL051488
|
Laxmaiah
|
00415
|
SBIN0005915
|
621
|
621
|
Processed
|
25/03/2024
|
|
2145919219
|
|
MR CHIGURLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
31
|
AMRABAD
|
TS-35-018-009-004/160663
(KUMARONI PALLI)
|
3635018000NRG24290120240692524
|
30/01/2024
|
Nagaraju
|
3635018WL051109
|
Nagaraju
|
00415
|
SBIN0012941
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919217
|
|
MR CHIKKUDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
32
|
AMRABAD
|
TS-35-018-005-004/50093
(AMARABAD)
|
3635018000NRG24290120240692666
|
30/01/2024
|
P Indhu
|
3635018WL051155
|
P Indhu
|
00468
|
UBIN0813419
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919216
|
|
MISS ESLAVATH HINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRABAD
|
TS-35-018-005-004/50093
(AMARABAD)
|
3635018000NRG24290120240692665
|
30/01/2024
|
P Padma
|
3635018WL051155
|
P Padma
|
00468
|
UBIN0813419
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919215
|
|
MRS ESLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
34
|
AMRABAD
|
TS-35-018-009-004/160736
(KUMARONI PALLI)
|
3635018000NRG24290120240692525
|
30/01/2024
|
JAKKA ANJANEYULU
|
3635018WL051109
|
JAKKA ANJANEYULU
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919251
|
|
JAKKA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMRABAD
|
TS-35-018-030-001/10296
(VANGURONIPALLE)
|
3635018000NRG24300120240693489
|
30/01/2024
|
Pola Radha
|
3635018WL051484
|
Pola Radha
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145919243
|
|
MS POLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRABAD
|
TS-35-018-030-001/20270-A
(VANGURONIPALLE)
|
3635018000NRG24300120240693490
|
30/01/2024
|
Mamatha
|
3635018WL051484
|
Mamatha
|
00684
|
APGV0007110
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145919252
|
|
Chouta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
37
|
AMRABAD
|
TS-35-018-005-004/010146
(AMARABAD)
|
3635018000NRG24300120240693482
|
30/01/2024
|
Venkatesh
|
3635018WL051479
|
Venkatesh
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145919211
|
|
THOTA VENKATESWARLU
|
ICICI BANK LTD(508534)
|
|
38
|
AMRABAD
|
TS-35-018-005-004/011753
(AMARABAD)
|
3635018000NRG24300120240693486
|
30/01/2024
|
Sulthan Ali
|
3635018WL051482
|
Sulthan Ali
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2145919210
|
|
MOHAMMAD SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRABAD
|
TS-35-018-009-004/160601
(KUMARONI PALLI)
|
3635018000NRG24290120240692526
|
30/01/2024
|
Alivela
|
3635018WL051110
|
Alivela
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145919209
|
|
BADDA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMRABAD
|
TS-35-018-009-004/160601
(KUMARONI PALLI)
|
3635018000NRG24290120240692523
|
30/01/2024
|
Badda Anusha
|
3635018WL051109
|
Badda Anusha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145919213
|
|
BADDA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMRABAD
|
TS-35-018-025-001/010010
(LAKSHMAPUR TANDA)
|
3635018000NRG24300120240693518
|
30/01/2024
|
Vaalu
|
3635018WL051492
|
Vaalu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145919212
|
|
RUDAVATH VALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
42
|
AMRABAD
|
TS-35-018-003-033/010007
(VENKATESWARLA BAVI)
|
3635018000NRG24300120240693515
|
30/01/2024
|
Ramakrushna
|
3635018WL051490
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
25/03/2024
|
|
2145919241
|
|
MR ANUPOTHULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRABAD
|
TS-35-018-005-004/010242
(AMARABAD)
|
3635018000NRG24300120240693496
|
30/01/2024
|
Parameswar
|
3635018WL051487
|
Parameswar
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145919249
|
|
MR UPPALA PARAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRABAD
|
TS-35-018-005-004/010745
(AMARABAD)
|
3635018000NRG24290120240692645
|
30/01/2024
|
Gopal
|
3635018WL051145
|
Gopal
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
25/03/2024
|
|
2145919250
|
|
MR NOMULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42474
|
42474
|
|
|
|
|
|
|
|