|
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-35-007-009-021/011853
(APPAI PALLY)
|
3635007000NRG24111220230673492
|
11/12/2023
|
indiramma
|
3635007WL043338
|
indiramma
|
00415
|
SBIN0006522
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016390392
|
|
MRS GUDDATI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-009-021/011859
(APPAI PALLY)
|
3635007000NRG24111220230673493
|
11/12/2023
|
neelamma
|
3635007WL043338
|
neelamma
|
00415
|
SBIN0006522
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016390390
|
|
VEMULA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-023-001/010190
(SRI RANGAPUR)
|
3635007000NRG24111220230673482
|
11/12/2023
|
Nirmala
|
3635007WL043335
|
Nirmala
|
00415
|
SBIN0006522
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016390389
|
|
NIRMALA YEDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
LINGAL
|
TS-35-007-023-001/10389
(SRI RANGAPUR)
|
3635007000NRG24111220230673483
|
11/12/2023
|
E Renaiah
|
3635007WL043335
|
E Renaiah
|
00415
|
SBIN0006522
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016390391
|
|
RENAIAH EDHULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-009-021/11906
(APPAI PALLY)
|
3635007000NRG24111220230673352
|
11/12/2023
|
N Jyothi
|
3635007WL043297
|
N Jyothi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016390395
|
|
NARSA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-009-021/11945
(APPAI PALLY)
|
3635007000NRG24111220230673380
|
11/12/2023
|
K Lingeswari
|
3635007WL043307
|
K Lingeswari
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016390394
|
|
Mrs. Katraju Lingeeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
LINGAL
|
TS-35-007-009-021/11981
(APPAI PALLY)
|
3635007000NRG24111220230673402
|
11/12/2023
|
Markam Parwathalu
|
3635007WL043314
|
Markam Parwathalu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016390396
|
|
MR PARVATHALU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-009-021/010247
(APPAI PALLY)
|
3635007000NRG24111220230673489
|
11/12/2023
|
Mallayya
|
3635007WL043338
|
Mallayya
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016390393
|
|
Mallayya m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17362
|
17362
|
|
|
|
|
|
|
|