|
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-35-018-001-001/010278
(MANNANUR)
|
3635018000NRG24060920230611892
|
06/09/2023
|
Mallamma
|
3635018WL028763
|
Mallamma
|
50920101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
09/11/2023
|
|
7272821370
|
|
Mallamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010864
(MANNANUR)
|
3635018000NRG24060920230611897
|
06/09/2023
|
Mallamma
|
3635018WL028763
|
Mallamma
|
50920101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7272821373
|
|
Mallamma
|
()
|
|
3
|
AMRABAD
|
TS-35-018-002-002/010076
(TURKAPALLI)
|
3635018000NRG24060920230612011
|
06/09/2023
|
Kaashamma
|
3635018WL028774
|
Kaashamma
|
50920101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272821352
|
|
Kaashamma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24060920230611961
|
06/09/2023
|
Gopamma
|
3635018WL028769
|
Gopamma
|
50920101
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7272821371
|
|
Gopamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24060920230611960
|
06/09/2023
|
Niranjan
|
3635018WL028769
|
Niranjan
|
50920101
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7272821368
|
|
Niranjan
|
()
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010155
(AMARABAD)
|
3635018000NRG24060920230611964
|
06/09/2023
|
Ramulamma
|
3635018WL028769
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821369
|
|
Ramulamma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010528
(AMARABAD)
|
3635018000NRG24060920230611967
|
06/09/2023
|
Amrutamma
|
3635018WL028769
|
Amrutamma
|
50920101
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7272821367
|
|
Amrutamma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-005-026/010006
(AMARABAD)
|
3635018000NRG24060920230611981
|
06/09/2023
|
Balamma
|
3635018WL028769
|
Balamma
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821363
|
|
Balamma
|
()
|
|
9
|
AMRABAD
|
TS-35-018-005-026/010007
(AMARABAD)
|
3635018000NRG24060920230611982
|
06/09/2023
|
Buchaiah
|
3635018WL028769
|
Buchaiah
|
50920101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7272821357
|
|
Buchaiah
|
()
|
|
10
|
AMRABAD
|
TS-35-018-005-026/010012
(AMARABAD)
|
3635018000NRG24060920230611983
|
06/09/2023
|
Laximi
|
3635018WL028769
|
Laximi
|
50920101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7272821364
|
|
Laximi
|
()
|
|
11
|
AMRABAD
|
TS-35-018-005-026/010018
(AMARABAD)
|
3635018000NRG24060920230611985
|
06/09/2023
|
Kistamma
|
3635018WL028769
|
Kistamma
|
50920101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7272821358
|
|
Kistamma
|
()
|
|
12
|
AMRABAD
|
TS-35-018-005-026/010018
(AMARABAD)
|
3635018000NRG24060920230611984
|
06/09/2023
|
Srisailam
|
3635018WL028769
|
Srisailam
|
50920101
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7272821365
|
|
Srisailam
|
()
|
|
13
|
AMRABAD
|
TS-35-018-005-026/010019
(AMARABAD)
|
3635018000NRG24060920230611986
|
06/09/2023
|
Laxmaiah
|
3635018WL028769
|
Laxmaiah
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821359
|
|
Laxmaiah
|
()
|
|
14
|
AMRABAD
|
TS-35-018-005-026/010019
(AMARABAD)
|
3635018000NRG24060920230611987
|
06/09/2023
|
Venkatamma
|
3635018WL028769
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821360
|
|
Venkatamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-005-026/010025
(AMARABAD)
|
3635018000NRG24060920230611988
|
06/09/2023
|
Subamma
|
3635018WL028769
|
Subamma
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821376
|
|
Subamma
|
()
|
|
16
|
AMRABAD
|
TS-35-018-005-026/010044
(AMARABAD)
|
3635018000NRG24060920230611992
|
06/09/2023
|
Mallaiah
|
3635018WL028769
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7272821361
|
|
Mallaiah
|
()
|
|
17
|
AMRABAD
|
TS-35-018-005-026/010063
(AMARABAD)
|
3635018000NRG24060920230611995
|
06/09/2023
|
Kistamma
|
3635018WL028769
|
Kistamma
|
50920101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272821362
|
|
Kistamma
|
()
|
|
18
|
AMRABAD
|
TS-35-018-006-004/060009
(MADAVARI PALLE)
|
3635018000NRG24060920230611716
|
06/09/2023
|
Anasuryamma
|
3635018WL028727
|
Anasuryamma
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821354
|
|
Anasuryamma
|
()
|
|
19
|
AMRABAD
|
TS-35-018-006-004/060018
(MADAVARI PALLE)
|
3635018000NRG24060920230611717
|
06/09/2023
|
Alemma
|
3635018WL028727
|
Alemma
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821336
|
|
Alemma
|
()
|
|
20
|
AMRABAD
|
TS-35-018-006-004/060060
(MADAVARI PALLE)
|
3635018000NRG24060920230611718
|
06/09/2023
|
Anusuryamma
|
3635018WL028727
|
Anusuryamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821355
|
|
Anusuryamma
|
()
|
|
21
|
AMRABAD
|
TS-35-018-006-004/060074
(MADAVARI PALLE)
|
3635018000NRG24060920230611719
|
06/09/2023
|
Anjaneyulu
|
3635018WL028727
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821339
|
|
Anjaneyulu
|
()
|
|
22
|
AMRABAD
|
TS-35-018-006-004/060076
(MADAVARI PALLE)
|
3635018000NRG24060920230611720
|
06/09/2023
|
Saroja
|
3635018WL028727
|
Saroja
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821356
|
|
Saroja
|
()
|
|
23
|
AMRABAD
|
TS-35-018-006-004/060144
(MADAVARI PALLE)
|
3635018000NRG24060920230611721
|
06/09/2023
|
Sugunamma
|
3635018WL028727
|
Sugunamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821340
|
|
Sugunamma
|
()
|
|
24
|
AMRABAD
|
TS-35-018-006-004/060148
(MADAVARI PALLE)
|
3635018000NRG24060920230611722
|
06/09/2023
|
Kousalya
|
3635018WL028727
|
Kousalya
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821341
|
|
Kousalya
|
()
|
|
25
|
AMRABAD
|
TS-35-018-006-004/060210
(MADAVARI PALLE)
|
3635018000NRG24060920230611724
|
06/09/2023
|
Sailamma
|
3635018WL028727
|
Sailamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821384
|
|
Sailamma
|
()
|
|
26
|
AMRABAD
|
TS-35-018-006-004/060218
(MADAVARI PALLE)
|
3635018000NRG24060920230611725
|
06/09/2023
|
Maanikyamma
|
3635018WL028727
|
Maanikyamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821351
|
|
Maanikyamma
|
()
|
|
27
|
AMRABAD
|
TS-35-018-006-004/060224
(MADAVARI PALLE)
|
3635018000NRG24060920230611726
|
06/09/2023
|
Ellamma
|
3635018WL028727
|
Ellamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821342
|
|
Ellamma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-006-004/060237
(MADAVARI PALLE)
|
3635018000NRG24060920230611727
|
06/09/2023
|
Saayilamma
|
3635018WL028727
|
Saayilamma
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821343
|
|
Saayilamma
|
()
|
|
29
|
AMRABAD
|
TS-35-018-006-004/060267
(MADAVARI PALLE)
|
3635018000NRG24060920230611728
|
06/09/2023
|
Baal Lingamma
|
3635018WL028727
|
Baal Lingamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821381
|
|
Baal Lingamma
|
()
|
|
30
|
AMRABAD
|
TS-35-018-006-004/060290
(MADAVARI PALLE)
|
3635018000NRG24060920230611729
|
06/09/2023
|
Venkatamma
|
3635018WL028727
|
Venkatamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821380
|
|
Venkatamma
|
()
|
|
31
|
AMRABAD
|
TS-35-018-006-004/060291
(MADAVARI PALLE)
|
3635018000NRG24060920230611731
|
06/09/2023
|
Raadhamma
|
3635018WL028727
|
Raadhamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821378
|
|
Raadhamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-006-004/060291
(MADAVARI PALLE)
|
3635018000NRG24060920230611730
|
06/09/2023
|
Raam Chamdrayya
|
3635018WL028727
|
Raam Chamdrayya
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821379
|
|
Raam Chamdrayya
|
()
|
|
33
|
AMRABAD
|
TS-35-018-006-004/060305
(MADAVARI PALLE)
|
3635018000NRG24060920230611732
|
06/09/2023
|
Ellamma
|
3635018WL028727
|
Ellamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821374
|
|
Ellamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-006-004/060318
(MADAVARI PALLE)
|
3635018000NRG24060920230611733
|
06/09/2023
|
Sugunamma
|
3635018WL028727
|
Sugunamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821334
|
|
Sugunamma
|
()
|
|
35
|
AMRABAD
|
TS-35-018-006-004/060370
(MADAVARI PALLE)
|
3635018000NRG24060920230611735
|
06/09/2023
|
Naga Mallesha
|
3635018WL028727
|
Naga Mallesha
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821377
|
|
Naga Mallesha
|
()
|
|
36
|
AMRABAD
|
TS-35-018-006-004/060450
(MADAVARI PALLE)
|
3635018000NRG24060920230611736
|
06/09/2023
|
Laxmamma
|
3635018WL028727
|
Laxmamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821383
|
|
Laxmamma
|
()
|
|
37
|
AMRABAD
|
TS-35-018-006-004/060477
(MADAVARI PALLE)
|
3635018000NRG24060920230611737
|
06/09/2023
|
Venkat Naaraayana
|
3635018WL028727
|
Venkat Naaraayana
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821344
|
|
Venkat Naaraayana
|
()
|
|
38
|
AMRABAD
|
TS-35-018-006-004/060479
(MADAVARI PALLE)
|
3635018000NRG24060920230611738
|
06/09/2023
|
Balakishtamma
|
3635018WL028727
|
Balakishtamma
|
50920101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7272821337
|
|
Balakishtamma
|
()
|
|
39
|
AMRABAD
|
TS-35-018-006-004/060486
(MADAVARI PALLE)
|
3635018000NRG24060920230611739
|
06/09/2023
|
Balingamma
|
3635018WL028727
|
Balingamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821338
|
|
Balingamma
|
()
|
|
40
|
AMRABAD
|
TS-35-018-006-004/060500
(MADAVARI PALLE)
|
3635018000NRG24060920230611740
|
06/09/2023
|
Narsamma
|
3635018WL028727
|
Narsamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821345
|
|
Narsamma
|
()
|
|
41
|
AMRABAD
|
TS-35-018-006-004/060511
(MADAVARI PALLE)
|
3635018000NRG24060920230611741
|
06/09/2023
|
Gopemma
|
3635018WL028727
|
Gopemma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821346
|
|
Gopemma
|
()
|
|
42
|
AMRABAD
|
TS-35-018-006-004/060512
(MADAVARI PALLE)
|
3635018000NRG24060920230611742
|
06/09/2023
|
Swarna
|
3635018WL028727
|
Swarna
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821353
|
|
Swarna
|
()
|
|
43
|
AMRABAD
|
TS-35-018-006-004/060522
(MADAVARI PALLE)
|
3635018000NRG24060920230611743
|
06/09/2023
|
saraswathi
|
3635018WL028727
|
saraswathi
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821375
|
|
saraswathi
|
()
|
|
44
|
AMRABAD
|
TS-35-018-006-004/060561
(MADAVARI PALLE)
|
3635018000NRG24060920230611744
|
06/09/2023
|
Sailamma
|
3635018WL028727
|
Sailamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821382
|
|
Sailamma
|
()
|
|
45
|
AMRABAD
|
TS-35-018-006-004/060569
(MADAVARI PALLE)
|
3635018000NRG24060920230611745
|
06/09/2023
|
Limgamayya
|
3635018WL028727
|
Limgamayya
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821347
|
|
Limgamayya
|
()
|
|
46
|
AMRABAD
|
TS-35-018-006-004/060591
(MADAVARI PALLE)
|
3635018000NRG24060920230611746
|
06/09/2023
|
Jamgamma
|
3635018WL028727
|
Jamgamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821348
|
|
Jamgamma
|
()
|
|
47
|
AMRABAD
|
TS-35-018-006-004/060623
(MADAVARI PALLE)
|
3635018000NRG24060920230611747
|
06/09/2023
|
Narsamma
|
3635018WL028727
|
Narsamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821335
|
|
Narsamma
|
()
|
|
48
|
AMRABAD
|
TS-35-018-006-004/060637
(MADAVARI PALLE)
|
3635018000NRG24060920230611748
|
06/09/2023
|
pramalatha
|
3635018WL028727
|
pramalatha
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821372
|
|
pramalatha
|
()
|
|
49
|
AMRABAD
|
TS-35-018-006-004/060670
(MADAVARI PALLE)
|
3635018000NRG24060920230611749
|
06/09/2023
|
Buchamma
|
3635018WL028727
|
Buchamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821349
|
|
Buchamma
|
()
|
|
50
|
AMRABAD
|
TS-35-018-006-004/060678
(MADAVARI PALLE)
|
3635018000NRG24060920230611750
|
06/09/2023
|
Kalamma
|
3635018WL028727
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821350
|
|
Kalamma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-006-004/060837
(MADAVARI PALLE)
|
3635018000NRG24060920230611752
|
06/09/2023
|
renamma
|
3635018WL028727
|
renamma
|
50920101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7272821366
|
|
renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48274
|
48274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48274
|
48274
|
|
|
|
|
|
|
|