|
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-35-018-024-001/010028
(KOTAPALLI)
|
3635018000NRG23060420230782141
|
06/04/2023
|
Chendralila
|
3635018WL053174
|
Chendralila
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662773
|
|
MISS KESUMOLLA CHANDRANILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-024-001/010034
(KOTAPALLI)
|
3635018000NRG23060420230782142
|
06/04/2023
|
Pedda Visnu
|
3635018WL053174
|
Pedda Visnu
|
00415
|
SBIN0005647
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434662760
|
|
MR VISHNU MURTHY PURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-024-001/010052
(KOTAPALLI)
|
3635018000NRG23060420230782144
|
06/04/2023
|
Shakar
|
3635018WL053174
|
Shakar
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662757
|
|
GANTALA SHANKAR
|
HDFC BANK LTD(607152)
|
|
4
|
AMRABAD
|
TS-35-018-024-001/010054
(KOTAPALLI)
|
3635018000NRG23060420230782145
|
06/04/2023
|
Katamma
|
3635018WL053174
|
Katamma
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662770
|
|
GANTALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMRABAD
|
TS-35-018-024-001/010056
(KOTAPALLI)
|
3635018000NRG23060420230782146
|
06/04/2023
|
laxmamma
|
3635018WL053174
|
laxmamma
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662762
|
|
NENAVATH LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMRABAD
|
TS-35-018-024-001/010063
(KOTAPALLI)
|
3635018000NRG23060420230782148
|
06/04/2023
|
Laximamma
|
3635018WL053174
|
Laximamma
|
00415
|
SBIN0005647
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662769
|
|
NENAVATH LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMRABAD
|
TS-35-018-024-001/010064
(KOTAPALLI)
|
3635018000NRG23060420230782149
|
06/04/2023
|
Gantala Ravi
|
3635018WL053174
|
Gantala Ravi
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662774
|
|
MR GANTALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-024-001/010084
(KOTAPALLI)
|
3635018000NRG23060420230782153
|
06/04/2023
|
Nanu
|
3635018WL053174
|
Nanu
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662768
|
|
MR DUMAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-024-001/010098
(KOTAPALLI)
|
3635018000NRG23060420230782154
|
06/04/2023
|
Rajamma
|
3635018WL053174
|
Rajamma
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662759
|
|
MS DHESHAVATH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRABAD
|
TS-35-018-024-001/010106
(KOTAPALLI)
|
3635018000NRG23060420230782155
|
06/04/2023
|
Shatamma
|
3635018WL053174
|
Shatamma
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662772
|
|
MRS RAMAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRABAD
|
TS-35-018-024-001/010111
(KOTAPALLI)
|
3635018000NRG23060420230782156
|
06/04/2023
|
Shanti
|
3635018WL053174
|
Shanti
|
00415
|
SBIN0005647
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434662767
|
|
MS RAMAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRABAD
|
TS-35-018-024-001/010113
(KOTAPALLI)
|
3635018000NRG23060420230782157
|
06/04/2023
|
Lalamma
|
3635018WL053174
|
Lalamma
|
00415
|
SBIN0005647
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662761
|
|
RAMAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMRABAD
|
TS-35-018-024-001/010114
(KOTAPALLI)
|
3635018000NRG23060420230782158
|
06/04/2023
|
Bikku
|
3635018WL053174
|
Bikku
|
00415
|
SBIN0005647
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434662756
|
|
RAMAVATH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMRABAD
|
TS-35-018-024-001/010116
(KOTAPALLI)
|
3635018000NRG23060420230782159
|
06/04/2023
|
Bojjamma
|
3635018WL053174
|
Bojjamma
|
00415
|
SBIN0005647
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662771
|
|
Bojjamma dumavath
|
GENERAL POST OFFICE(607245)
|
|
15
|
AMRABAD
|
TS-35-018-024-001/010126
(KOTAPALLI)
|
3635018000NRG23060420230782161
|
06/04/2023
|
Vijaya
|
3635018WL053174
|
Vijaya
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662764
|
|
Vijaya N
|
GENERAL POST OFFICE(607245)
|
|
16
|
AMRABAD
|
TS-35-018-024-001/010135
(KOTAPALLI)
|
3635018000NRG23060420230782162
|
06/04/2023
|
Laxmi
|
3635018WL053174
|
Laxmi
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662758
|
|
NENAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRABAD
|
TS-35-018-024-001/010164
(KOTAPALLI)
|
3635018000NRG23060420230782164
|
06/04/2023
|
padma
|
3635018WL053174
|
padma
|
00415
|
SBIN0005647
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662766
|
|
MRS DUMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-024-001/010185
(KOTAPALLI)
|
3635018000NRG23060420230782166
|
06/04/2023
|
saroja
|
3635018WL053174
|
saroja
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662765
|
|
GANTALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMRABAD
|
TS-35-018-024-001/010187
(KOTAPALLI)
|
3635018000NRG23060420230782167
|
06/04/2023
|
lakshmi
|
3635018WL053174
|
lakshmi
|
00415
|
SBIN0005647
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662763
|
|
LAKSHMI KODAVATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
20
|
AMRABAD
|
TS-35-018-024-001/010043
(KOTAPALLI)
|
3635018000NRG23060420230782143
|
06/04/2023
|
Indiramma
|
3635018WL053174
|
Indiramma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662748
|
|
MISS THAMATTAM INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRABAD
|
TS-35-018-024-001/010071
(KOTAPALLI)
|
3635018000NRG23060420230782150
|
06/04/2023
|
D.venkataiah
|
3635018WL053174
|
D.venkataiah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662749
|
|
DUMAVATH VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMRABAD
|
TS-35-018-024-001/010080
(KOTAPALLI)
|
3635018000NRG23060420230782151
|
06/04/2023
|
Nenavath puliya
|
3635018WL053174
|
Nenavath puliya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662752
|
|
NENAVATH PULLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMRABAD
|
TS-35-018-024-001/010081
(KOTAPALLI)
|
3635018000NRG23060420230782152
|
06/04/2023
|
Parwatamma
|
3635018WL053174
|
Parwatamma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662753
|
|
MUDAVATH PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMRABAD
|
TS-35-018-024-001/010117
(KOTAPALLI)
|
3635018000NRG23060420230782160
|
06/04/2023
|
Chandi
|
3635018WL053174
|
Chandi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662754
|
|
Chandi dumavath
|
GENERAL POST OFFICE(607245)
|
|
25
|
AMRABAD
|
TS-35-018-024-001/010156
(KOTAPALLI)
|
3635018000NRG23060420230782163
|
06/04/2023
|
sugunamma
|
3635018WL053174
|
sugunamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434662755
|
|
RAMAVATH SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMRABAD
|
TS-35-018-024-001/010172
(KOTAPALLI)
|
3635018000NRG23060420230782165
|
06/04/2023
|
Santosh Kumar
|
3635018WL053174
|
Santosh Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662751
|
|
RAMAVATH SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRABAD
|
TS-35-018-024-001/210068
(KOTAPALLI)
|
3635018000NRG23060420230782168
|
06/04/2023
|
Kodavath srinu
|
3635018WL053174
|
Kodavath srinu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434662750
|
|
KODAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|