|
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
|
LINGAL
|
TS-35-007-002-010/010601
(JEELUGU PALLY)
|
3635007000NRG24020920230608812
|
02/09/2023
|
Laxmamma
|
3635007WL028241
|
Laxmamma
|
00415
|
SBIN0006522
|
513
|
513
|
Processed
|
10/11/2023
|
|
7327080980
|
|
ORRE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LINGAL
|
TS-35-007-002-010/010743
(JEELUGU PALLY)
|
3635007000NRG24020920230608814
|
02/09/2023
|
niranjan
|
3635007WL028241
|
niranjan
|
00415
|
SBIN0006522
|
513
|
513
|
Processed
|
10/11/2023
|
|
7327080984
|
|
MR MARKAM NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-003-003/010593
(KOMATI KUNTA)
|
3635007000NRG24020920230608773
|
02/09/2023
|
naramma
|
3635007WL028226
|
naramma
|
00415
|
SBIN0006522
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7327080982
|
|
MRS CHINDRAKANTI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-003-003/10698
(KOMATI KUNTA)
|
3635007000NRG24020920230608771
|
02/09/2023
|
Panlganti Chandraiah
|
3635007WL028224
|
Panlganti Chandraiah
|
00415
|
SBIN0006522
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7327080977
|
|
Chinthakuntla Chinna kash
|
GENERAL POST OFFICE(607245)
|
|
5
|
LINGAL
|
TS-35-007-017-001/010079
(DATHARAM)
|
3635007000NRG24020920230608992
|
02/09/2023
|
Mantamma
|
3635007WL028258
|
Mantamma
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
10/11/2023
|
|
7327080981
|
|
MRS JALLELA MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-017-001/010113
(DATHARAM)
|
3635007000NRG24020920230608994
|
02/09/2023
|
Shekar
|
3635007WL028258
|
Shekar
|
00415
|
SBIN0006522
|
275
|
275
|
Processed
|
10/11/2023
|
|
7327080987
|
|
MR SHEKHAR MANCHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-017-001/010114
(DATHARAM)
|
3635007000NRG24020920230608995
|
02/09/2023
|
Thirupathaiah
|
3635007WL028258
|
Thirupathaiah
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
10/11/2023
|
|
7327080983
|
|
MR THIRUPATHAIAH BELLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24020920230608996
|
02/09/2023
|
Bakkaiah
|
3635007WL028258
|
Bakkaiah
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
10/11/2023
|
|
7327080979
|
|
Mr. Belle Bakkaiah
|
INDIAN BANK(607105)
|
|
9
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24020920230608997
|
02/09/2023
|
Jyothi
|
3635007WL028258
|
Jyothi
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
10/11/2023
|
|
7327080978
|
|
MRS BELLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-017-001/010122
(DATHARAM)
|
3635007000NRG24020920230608998
|
02/09/2023
|
Hussain
|
3635007WL028258
|
Hussain
|
00415
|
SBIN0006522
|
92
|
92
|
Processed
|
10/11/2023
|
|
7327080986
|
|
MR GUMMKONDA USSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-017-001/010160
(DATHARAM)
|
3635007000NRG24020920230609000
|
02/09/2023
|
JEKKA KRISHAVENI
|
3635007WL028258
|
JEKKA KRISHAVENI
|
00415
|
SBIN0006522
|
275
|
275
|
Processed
|
10/11/2023
|
|
7327080985
|
|
MRS JAKKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-017-001/010170
(DATHARAM)
|
3635007000NRG24020920230609001
|
02/09/2023
|
bhaarathi
|
3635007WL028258
|
bhaarathi
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
10/11/2023
|
|
7327080976
|
|
KODUPARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
13
|
LINGAL
|
TS-35-007-002-010/010697
(JEELUGU PALLY)
|
3635007000NRG24020920230608813
|
02/09/2023
|
sailu
|
3635007WL028241
|
sailu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
10/11/2023
|
|
7327080973
|
|
GUMMAKONDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LINGAL
|
TS-35-007-002-010/010771
(JEELUGU PALLY)
|
3635007000NRG24020920230608816
|
02/09/2023
|
mahesh
|
3635007WL028242
|
mahesh
|
00691
|
IPOS0000001
|
4488
|
4488
|
Processed
|
10/11/2023
|
|
7327080974
|
|
GATTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-003-003/010651
(KOMATI KUNTA)
|
3635007000NRG24020920230608770
|
02/09/2023
|
Eshwaramma
|
3635007WL028224
|
Eshwaramma
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7327080975
|
|
PANIGANTI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-017-001/010127
(DATHARAM)
|
3635007000NRG24020920230608999
|
02/09/2023
|
Mahabuba
|
3635007WL028258
|
Mahabuba
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
10/11/2023
|
|
7327080972
|
|
MAHABUBA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7663
|
7663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15386
|
15386
|
|
|
|
|
|
|
|