|
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-35-007-012-016/011021
(ANBATPALLE)
|
3635007000NRG24310120240693931
|
31/01/2024
|
Padma
|
3635007WL051655
|
Padma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150821501
|
|
PADMA EDIGA
|
ICICI BANK LTD(508534)
|
|
2
|
LINGAL
|
TS-35-007-012-016/012132
(ANBATPALLE)
|
3635007000NRG24310120240693932
|
31/01/2024
|
Sangishetti Kurmaiah
|
3635007WL051655
|
Sangishetti Kurmaiah
|
00354
|
PUNB0281500
|
4352
|
4352
|
Processed
|
25/03/2024
|
|
2150821500
|
|
SANGISHETTI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
LINGAL
|
TS-35-007-003-003/010389
(KOMATI KUNTA)
|
3635007000NRG24310120240694159
|
31/01/2024
|
Naraya
|
3635007WL051739
|
Naraya
|
00415
|
SBIN0006522
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2150821503
|
|
Naraya Buddula
|
GENERAL POST OFFICE(607245)
|
|
4
|
LINGAL
|
TS-35-007-003-003/010593
(KOMATI KUNTA)
|
3635007000NRG24310120240694112
|
31/01/2024
|
naramma
|
3635007WL051728
|
naramma
|
00415
|
SBIN0006522
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2150821504
|
|
MRS CHINDRAKANTI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-005-008/10245
(SURAPUR)
|
3635007000NRG24310120240694420
|
31/01/2024
|
A Mangamma
|
3635007WL051822
|
A Mangamma
|
00415
|
SBIN0006522
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2150821505
|
|
AVUTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-005-011/011100
(SURAPUR)
|
3635007000NRG24310120240694435
|
31/01/2024
|
Yellamma
|
3635007WL051829
|
Yellamma
|
00415
|
SBIN0006522
|
3806
|
3806
|
Processed
|
25/03/2024
|
|
2150821502
|
|
PULAJALA ELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-012-016/012296
(ANBATPALLE)
|
3635007000NRG24310120240694378
|
31/01/2024
|
shankar
|
3635007WL051806
|
shankar
|
00415
|
SBIN0006522
|
2413
|
2413
|
Processed
|
25/03/2024
|
|
2150821506
|
|
MR DHASARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11779
|
11779
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-002-010/010697
(JEELUGU PALLY)
|
3635007000NRG24310120240694373
|
31/01/2024
|
sailu
|
3635007WL051802
|
sailu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150821511
|
|
GUMMAKONDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24310120240694344
|
31/01/2024
|
nageshwar rao
|
3635007WL051793
|
nageshwar rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150821507
|
|
KOTHA NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LINGAL
|
TS-35-007-002-010/20077
(JEELUGU PALLY)
|
3635007000NRG24310120240694345
|
31/01/2024
|
Mldhiga Alivela
|
3635007WL051793
|
Mldhiga Alivela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150821508
|
|
MIDHIGA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-003-003/010651
(KOMATI KUNTA)
|
3635007000NRG24310120240694113
|
31/01/2024
|
Eshwaramma
|
3635007WL051728
|
Eshwaramma
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2150821498
|
|
PANIGANTI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-009-021/11981
(APPAI PALLY)
|
3635007000NRG24300120240693475
|
31/01/2024
|
Markam Parwathalu
|
3635007WL051475
|
Markam Parwathalu
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2150821510
|
|
MR PARVATHALU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-010-025/010702
(DHARARAM)
|
3635007000NRG24310120240694391
|
31/01/2024
|
laxmi
|
3635007WL051811
|
laxmi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2150821497
|
|
MRS ANTHATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-011-015/10656
(AUSALI KUNTA)
|
3635007000NRG24310120240694331
|
31/01/2024
|
Katravath Mahesh
|
3635007WL051783
|
Katravath Mahesh
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150821509
|
|
KATRAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-017-001/10175
(DATHARAM)
|
3635007000NRG24310120240694367
|
31/01/2024
|
M Laxmi
|
3635007WL051799
|
M Laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150821499
|
|
MRS MEKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33131
|
33131
|
|
|
|
|
|
|
|