|
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
|
LUXETTIPET
|
TS-34-005-016-018/010134
(POTHEPALLE)
|
3634005000NRG25090520240190662
|
09/05/2024
|
Ketavva
|
3634005WL0003480
|
Ketavva
|
00415
|
SBIN0012967
|
720
|
720
|
Processed
|
18/05/2024
|
|
4119001675
|
|
MRS KETHAVVA GURRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-009-010/010168
(KOTHUR)
|
3634005000NRG25090520240190689
|
09/05/2024
|
Shaanta
|
3634005WL0003486
|
Shaanta
|
00415
|
SBIN0020130
|
676
|
676
|
Processed
|
18/05/2024
|
|
4119001677
|
|
MRS SHANTHAVVA DORISHETTI
|
()
|
|
3
|
LUXETTIPET
|
TS-34-005-009-010/010168
(KOTHUR)
|
3634005000NRG25090520240190691
|
09/05/2024
|
Shaanta
|
3634005WL0003486
|
Shaanta
|
00415
|
SBIN0020130
|
681
|
681
|
Processed
|
18/05/2024
|
|
4119001676
|
|
MRS SHANTHAVVA DORISHETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
4
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25090520240190688
|
09/05/2024
|
Suvarna
|
3634005WL0003486
|
Suvarna
|
00415
|
SBIN0020386
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119001695
|
|
MRS AKULA SUVARNA
|
()
|
|
5
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25090520240190693
|
09/05/2024
|
Suvarna
|
3634005WL0003486
|
Suvarna
|
00415
|
SBIN0020386
|
196
|
196
|
Processed
|
18/05/2024
|
|
4119001696
|
|
MRS AKULA SUVARNA
|
()
|
|
6
|
LUXETTIPET
|
TS-34-005-009-010/010385
(KOTHUR)
|
3634005000NRG25090520240190694
|
09/05/2024
|
chandranala
|
3634005WL0003486
|
chandranala
|
00415
|
SBIN0020386
|
923
|
923
|
Processed
|
18/05/2024
|
|
4119001697
|
|
MR RAPELLY CHANDRAKALA
|
()
|
|
7
|
LUXETTIPET
|
TS-34-005-009-010/010385
(KOTHUR)
|
3634005000NRG25090520240190690
|
09/05/2024
|
chandranala
|
3634005WL0003486
|
chandranala
|
00415
|
SBIN0020386
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119001698
|
|
MR RAPELLY CHANDRAKALA
|
()
|
|
8
|
LUXETTIPET
|
TS-34-005-017-019/010467
(GULLAKOTA)
|
3634005000NRG25090520240190667
|
09/05/2024
|
Sunitha
|
3634005WL0003482
|
Sunitha
|
00415
|
SBIN0020386
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119001678
|
|
MR GARE SATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
9
|
LUXETTIPET
|
TS-34-005-009-010/010212
(KOTHUR)
|
3634005000NRG25090520240190692
|
09/05/2024
|
Padma
|
3634005WL0003486
|
Padma
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
18/05/2024
|
|
4119001679
|
|
Padma
|
()
|
|
10
|
LUXETTIPET
|
TS-34-005-009-010/010212
(KOTHUR)
|
3634005000NRG25090520240190687
|
09/05/2024
|
Padma
|
3634005WL0003486
|
Padma
|
00415
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
18/05/2024
|
|
4119001680
|
|
Padma
|
()
|
|
11
|
LUXETTIPET
|
TS-34-005-015-017/010152
(LAXMIPUR)
|
3634005000NRG25090520240190695
|
09/05/2024
|
Bapu
|
3634005WL0003487
|
Bapu
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119001681
|
|
Bapu
|
()
|
|
12
|
LUXETTIPET
|
TS-34-005-015-017/010152
(LAXMIPUR)
|
3634005000NRG25090520240190700
|
09/05/2024
|
Bapu
|
3634005WL0003487
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119001682
|
|
Bapu
|
()
|
|
13
|
LUXETTIPET
|
TS-34-005-015-017/010565
(LAXMIPUR)
|
3634005000NRG25090520240190698
|
09/05/2024
|
Lingaiah
|
3634005WL0003487
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4119001694
|
|
Lingaiah
|
()
|
|
14
|
LUXETTIPET
|
TS-34-005-015-017/010565
(LAXMIPUR)
|
3634005000NRG25090520240190699
|
09/05/2024
|
Lingaiah
|
3634005WL0003487
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119001693
|
|
Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
15
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG25090520240190678
|
09/05/2024
|
chandraiah
|
3634005WL0003485
|
chandraiah
|
00468
|
UBIN0807672
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4119001692
|
|
chandraiah
|
()
|
|
16
|
LUXETTIPET
|
TS-34-005-002-001/030455
(PATHAKOMMUGUDA)
|
3634005000NRG25090520240190679
|
09/05/2024
|
venkavva
|
3634005WL0003485
|
venkavva
|
00468
|
UBIN0807672
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4119001686
|
|
venkavva
|
()
|
|
17
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25090520240190675
|
09/05/2024
|
kousalya
|
3634005WL0003484
|
kousalya
|
00468
|
UBIN0807672
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4119001688
|
|
kousalya
|
()
|
|
18
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25090520240190676
|
09/05/2024
|
Pusam Radhabai
|
3634005WL0003484
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
18/05/2024
|
|
4119001687
|
|
Pusam Radhabai
|
()
|
|
19
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25090520240190677
|
09/05/2024
|
Malku
|
3634005WL0003484
|
Malku
|
00468
|
UBIN0807672
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4119001684
|
|
Malku
|
()
|
|
20
|
LUXETTIPET
|
TS-34-005-004-003/010028
(CHANDRAM)
|
3634005000NRG25090520240190669
|
09/05/2024
|
Bhoomakka
|
3634005WL0003483
|
Bhoomakka
|
00468
|
UBIN0807672
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4119001689
|
|
Bhoomakka
|
()
|
|
21
|
LUXETTIPET
|
TS-34-005-004-007/010245
(CHANDRAM)
|
3634005000NRG25090520240190665
|
09/05/2024
|
Essamma
|
3634005WL0003481
|
Essamma
|
00468
|
UBIN0807672
|
695
|
695
|
Processed
|
18/05/2024
|
|
4119001690
|
|
Essamma
|
()
|
|
22
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG25090520240190666
|
09/05/2024
|
Hacchanayak
|
3634005WL0003481
|
Hacchanayak
|
00468
|
UBIN0807672
|
875
|
875
|
Processed
|
18/05/2024
|
|
4119001691
|
|
Hacchanayak
|
()
|
|
23
|
LUXETTIPET
|
TS-34-005-019-001/020056
(ANKATPALLY)
|
3634005000NRG25090520240190663
|
09/05/2024
|
Kumar
|
3634005WL0003480
|
Kumar
|
00468
|
UBIN0807672
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119001685
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9133
|
9133
|
|
|
|
|
|
|
|
|
24
|
LUXETTIPET
|
TS-34-005-015-017/010411
(LAXMIPUR)
|
3634005000NRG25090520240190697
|
09/05/2024
|
Pushpalath
|
3634005WL0003487
|
Pushpalath
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119001683
|
|
Pushpalath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
25
|
LUXETTIPET
|
TS-34-005-004-003/010014
(CHANDRAM)
|
3634005000NRG25090520240190668
|
09/05/2024
|
Jaineni Rajaiah
|
3634005WL0003483
|
Jaineni Rajaiah
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119001664
|
|
Jaineni Rajaiah
|
()
|
|
26
|
LUXETTIPET
|
TS-34-005-015-017/010156
(LAXMIPUR)
|
3634005000NRG25090520240190701
|
09/05/2024
|
Thirupathi
|
3634005WL0003487
|
Thirupathi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119001662
|
|
Thirupathi
|
()
|
|
27
|
LUXETTIPET
|
TS-34-005-015-017/010156
(LAXMIPUR)
|
3634005000NRG25090520240190696
|
09/05/2024
|
Thirupathi
|
3634005WL0003487
|
Thirupathi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4119001663
|
|
Thirupathi
|
()
|
|
28
|
LUXETTIPET
|
TS-34-005-019-001/030026
(ANKATPALLY)
|
3634005000NRG25090520240190664
|
09/05/2024
|
yamuna
|
3634005WL0003480
|
yamuna
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
18/05/2024
|
|
4119001671
|
|
yamuna
|
()
|
|
29
|
LUXETTIPET
|
TS-34-005-020-001/010310
(HANUMANTHU PALLY)
|
3634005000NRG25090520240190670
|
09/05/2024
|
Kaantayya
|
3634005WL0003483
|
Kaantayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4119001666
|
|
Kaantayya
|
()
|
|
30
|
LUXETTIPET
|
TS-34-005-020-001/010475
(HANUMANTHU PALLY)
|
3634005000NRG25090520240190671
|
09/05/2024
|
Sattavva
|
3634005WL0003483
|
Sattavva
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4119001660
|
|
Sattavva
|
()
|
|
31
|
LUXETTIPET
|
TS-34-005-020-001/010588
(HANUMANTHU PALLY)
|
3634005000NRG25090520240190672
|
09/05/2024
|
Lingavva
|
3634005WL0003483
|
Lingavva
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4119001661
|
|
Lingavva
|
()
|
|
32
|
LUXETTIPET
|
TS-34-005-020-001/011044
(HANUMANTHU PALLY)
|
3634005000NRG25090520240190673
|
09/05/2024
|
Rajagoud
|
3634005WL0003483
|
Rajagoud
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4119001659
|
|
Rajagoud
|
()
|
|
33
|
LUXETTIPET
|
TS-34-005-020-001/011234
(HANUMANTHU PALLY)
|
3634005000NRG25090520240190674
|
09/05/2024
|
Naspuri Vinod
|
3634005WL0003483
|
Naspuri Vinod
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4119001658
|
|
Naspuri Vinod
|
()
|
|
34
|
LUXETTIPET
|
TS-34-005-021-001/040039
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190680
|
09/05/2024
|
Laxmiraju
|
3634005WL0003485
|
Laxmiraju
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
18/05/2024
|
|
4119001673
|
|
Laxmiraju
|
()
|
|
35
|
LUXETTIPET
|
TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190681
|
09/05/2024
|
shivani
|
3634005WL0003485
|
shivani
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119001665
|
|
shivani
|
()
|
|
36
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190682
|
09/05/2024
|
Bhaagya
|
3634005WL0003485
|
Bhaagya
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
18/05/2024
|
|
4119001667
|
|
Bhaagya
|
()
|
|
37
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190684
|
09/05/2024
|
Sattavva
|
3634005WL0003485
|
Sattavva
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119001668
|
|
Sattavva
|
()
|
|
38
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190683
|
09/05/2024
|
Tirupati
|
3634005WL0003485
|
Tirupati
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
18/05/2024
|
|
4119001670
|
|
Tirupati
|
()
|
|
39
|
LUXETTIPET
|
TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190685
|
09/05/2024
|
Sattavva
|
3634005WL0003485
|
Sattavva
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
18/05/2024
|
|
4119001669
|
|
Sattavva
|
()
|
|
40
|
LUXETTIPET
|
TS-34-005-021-001/040155
(KOTHA KOMMUGUDA)
|
3634005000NRG25090520240190686
|
09/05/2024
|
Devakka
|
3634005WL0003485
|
Devakka
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4119001672
|
|
Devakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15751
|
15751
|
|
|
|
|
|
|
|
|
41
|
LUXETTIPET
|
TS-34-005-018-020/010095
(MITTAPALLY)
|
3634005000NRG25090520240190702
|
09/05/2024
|
Ramesh
|
3634005WL0003488
|
Ramesh
|
00710
|
SBIN0000DOP
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4119001674
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|