|
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-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24240820230602182
|
28/08/2023
|
Chinnamma
|
3635007WL027282
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326158569
|
|
Chinnamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010082
(JEELUGU PALLY)
|
3635007000NRG24240820230602281
|
28/08/2023
|
Niranjan
|
3635007WL027294
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326158578
|
|
Niranjan
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010148
(JEELUGU PALLY)
|
3635007000NRG24240820230602183
|
28/08/2023
|
Ramulu
|
3635007WL027282
|
Ramulu
|
50940101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7326158602
|
|
Ramulu
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010407
(JEELUGU PALLY)
|
3635007000NRG24240820230602185
|
28/08/2023
|
Bojjamma
|
3635007WL027282
|
Bojjamma
|
50940101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326158570
|
|
Bojjamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010456
(JEELUGU PALLY)
|
3635007000NRG24240820230602186
|
28/08/2023
|
Laxmamma
|
3635007WL027282
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326158588
|
|
Laxmamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010688
(JEELUGU PALLY)
|
3635007000NRG24240820230602188
|
28/08/2023
|
sulthanamma
|
3635007WL027282
|
sulthanamma
|
50940101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326158564
|
|
sulthanamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-007-013/013315
(LINGAL)
|
3635007000NRG24260820230604289
|
28/08/2023
|
Anand
|
3635007WL027562
|
Anand
|
50940101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7326158619
|
|
Anand
|
()
|
|
8
|
LINGAL
|
TS-35-007-007-013/013315
(LINGAL)
|
3635007000NRG24260820230604288
|
28/08/2023
|
Renuka
|
3635007WL027562
|
Renuka
|
50940101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7326158618
|
|
Renuka
|
()
|
|
9
|
LINGAL
|
TS-35-007-007-013/013447
(LINGAL)
|
3635007000NRG24260820230604290
|
28/08/2023
|
mallayya
|
3635007WL027562
|
mallayya
|
50940101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7326158615
|
|
mallayya
|
()
|
|
10
|
LINGAL
|
TS-35-007-007-013/013483
(LINGAL)
|
3635007000NRG24280820230604693
|
28/08/2023
|
kanakamma
|
3635007WL027636
|
kanakamma
|
50940101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158613
|
|
kanakamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-007-013/013780
(LINGAL)
|
3635007000NRG24260820230604292
|
28/08/2023
|
nagaamma
|
3635007WL027562
|
nagaamma
|
50940101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7326158617
|
|
nagaamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-007-013/013780
(LINGAL)
|
3635007000NRG24260820230604291
|
28/08/2023
|
ramulu
|
3635007WL027562
|
ramulu
|
50940101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7326158616
|
|
ramulu
|
()
|
|
13
|
LINGAL
|
TS-35-007-007-013/013821
(LINGAL)
|
3635007000NRG24280820230604694
|
28/08/2023
|
lingama
|
3635007WL027636
|
lingama
|
50940101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158614
|
|
lingama
|
()
|
|
14
|
LINGAL
|
TS-35-007-009-021/010091
(APPAI PALLY)
|
3635007000NRG24250820230604056
|
28/08/2023
|
Ellamma
|
3635007WL027522
|
Ellamma
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158583
|
|
Ellamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-009-021/010125
(APPAI PALLY)
|
3635007000NRG24250820230604057
|
28/08/2023
|
Sarojanamma
|
3635007WL027522
|
Sarojanamma
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158565
|
|
Sarojanamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-009-021/010154
(APPAI PALLY)
|
3635007000NRG24250820230604058
|
28/08/2023
|
Bal Narsamma
|
3635007WL027522
|
Bal Narsamma
|
50940101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7326158596
|
|
Bal Narsamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-009-021/010169
(APPAI PALLY)
|
3635007000NRG24250820230604059
|
28/08/2023
|
Govindamma
|
3635007WL027522
|
Govindamma
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158566
|
|
Govindamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-009-021/010219
(APPAI PALLY)
|
3635007000NRG24250820230604060
|
28/08/2023
|
Salemma
|
3635007WL027522
|
Salemma
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158567
|
|
Salemma
|
()
|
|
19
|
LINGAL
|
TS-35-007-009-021/010231
(APPAI PALLY)
|
3635007000NRG24250820230604062
|
28/08/2023
|
Mantri
|
3635007WL027522
|
Mantri
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158581
|
|
Mantri
|
()
|
|
20
|
LINGAL
|
TS-35-007-009-021/010231
(APPAI PALLY)
|
3635007000NRG24250820230604061
|
28/08/2023
|
Sevya
|
3635007WL027522
|
Sevya
|
50940101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
10/11/2023
|
|
7326158580
|
|
Sevya
|
()
|
|
21
|
LINGAL
|
TS-35-007-009-021/010241
(APPAI PALLY)
|
3635007000NRG24250820230604063
|
28/08/2023
|
Kesli
|
3635007WL027522
|
Kesli
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158568
|
|
Kesli
|
()
|
|
22
|
LINGAL
|
TS-35-007-009-021/010252
(APPAI PALLY)
|
3635007000NRG24250820230604064
|
28/08/2023
|
Ellamma
|
3635007WL027522
|
Ellamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
10/11/2023
|
|
7326158589
|
|
Ellamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-009-021/010279
(APPAI PALLY)
|
3635007000NRG24260820230604295
|
28/08/2023
|
Kurmayya
|
3635007WL027564
|
Kurmayya
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158575
|
|
Kurmayya
|
()
|
|
24
|
LINGAL
|
TS-35-007-009-021/010279
(APPAI PALLY)
|
3635007000NRG24260820230604296
|
28/08/2023
|
Shantamma
|
3635007WL027564
|
Shantamma
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158576
|
|
Shantamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-009-021/010307
(APPAI PALLY)
|
3635007000NRG24250820230604066
|
28/08/2023
|
Mallamma
|
3635007WL027522
|
Mallamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
10/11/2023
|
|
7326158599
|
|
Mallamma
|
()
|
|
26
|
LINGAL
|
TS-35-007-009-021/010310
(APPAI PALLY)
|
3635007000NRG24250820230604067
|
28/08/2023
|
Pullamma
|
3635007WL027522
|
Pullamma
|
50940101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7326158597
|
|
Pullamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-009-021/010501
(APPAI PALLY)
|
3635007000NRG24250820230604068
|
28/08/2023
|
Gori
|
3635007WL027522
|
Gori
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158571
|
|
Gori
|
()
|
|
28
|
LINGAL
|
TS-35-007-009-021/010563
(APPAI PALLY)
|
3635007000NRG24250820230604069
|
28/08/2023
|
Asli
|
3635007WL027522
|
Asli
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
10/11/2023
|
|
7326158572
|
|
Asli
|
()
|
|
29
|
LINGAL
|
TS-35-007-009-021/010675
(APPAI PALLY)
|
3635007000NRG24250820230604070
|
28/08/2023
|
Alivela
|
3635007WL027522
|
Alivela
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158590
|
|
Alivela
|
()
|
|
30
|
LINGAL
|
TS-35-007-009-021/010682
(APPAI PALLY)
|
3635007000NRG24250820230604040
|
28/08/2023
|
Govardhan
|
3635007WL027518
|
Govardhan
|
50940101
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7326158607
|
|
Govardhan
|
()
|
|
31
|
LINGAL
|
TS-35-007-009-021/010682
(APPAI PALLY)
|
3635007000NRG24250820230604041
|
28/08/2023
|
Jyothi
|
3635007WL027518
|
Jyothi
|
50940101
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7326158608
|
|
Jyothi
|
()
|
|
32
|
LINGAL
|
TS-35-007-009-021/011013
(APPAI PALLY)
|
3635007000NRG24250820230604071
|
28/08/2023
|
Laxmi
|
3635007WL027522
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158573
|
|
Laxmi
|
()
|
|
33
|
LINGAL
|
TS-35-007-009-021/011031
(APPAI PALLY)
|
3635007000NRG24250820230604072
|
28/08/2023
|
Dwali
|
3635007WL027522
|
Dwali
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
10/11/2023
|
|
7326158598
|
|
Dwali
|
()
|
|
34
|
LINGAL
|
TS-35-007-009-021/011245
(APPAI PALLY)
|
3635007000NRG24250820230604074
|
28/08/2023
|
Lali
|
3635007WL027522
|
Lali
|
50940101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7326158603
|
|
Lali
|
()
|
|
35
|
LINGAL
|
TS-35-007-009-021/011249
(APPAI PALLY)
|
3635007000NRG24260820230604302
|
28/08/2023
|
Srikanth
|
3635007WL027565
|
Srikanth
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158601
|
|
Srikanth
|
()
|
|
36
|
LINGAL
|
TS-35-007-009-021/011249
(APPAI PALLY)
|
3635007000NRG24260820230604301
|
28/08/2023
|
Thirupatamma
|
3635007WL027565
|
Thirupatamma
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158579
|
|
Thirupatamma
|
()
|
|
37
|
LINGAL
|
TS-35-007-009-021/011289
(APPAI PALLY)
|
3635007000NRG24250820230604075
|
28/08/2023
|
Narsamma
|
3635007WL027522
|
Narsamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
10/11/2023
|
|
7326158595
|
|
Narsamma
|
()
|
|
38
|
LINGAL
|
TS-35-007-009-021/011307
(APPAI PALLY)
|
3635007000NRG24250820230604042
|
28/08/2023
|
Krishnaiah
|
3635007WL027518
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7326158606
|
|
Krishnaiah
|
()
|
|
39
|
LINGAL
|
TS-35-007-009-021/011344
(APPAI PALLY)
|
3635007000NRG24250820230604076
|
28/08/2023
|
Mangamma
|
3635007WL027522
|
Mangamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
10/11/2023
|
|
7326158585
|
|
Mangamma
|
()
|
|
40
|
LINGAL
|
TS-35-007-009-021/011421
(APPAI PALLY)
|
3635007000NRG24250820230604077
|
28/08/2023
|
Lalitha
|
3635007WL027522
|
Lalitha
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158587
|
|
Lalitha
|
()
|
|
41
|
LINGAL
|
TS-35-007-009-021/011470
(APPAI PALLY)
|
3635007000NRG24260820230604297
|
28/08/2023
|
Shivakumar
|
3635007WL027564
|
Shivakumar
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158610
|
|
Shivakumar
|
()
|
|
42
|
LINGAL
|
TS-35-007-009-021/011501
(APPAI PALLY)
|
3635007000NRG24250820230604078
|
28/08/2023
|
Laxmaiah
|
3635007WL027522
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158609
|
|
Laxmaiah
|
()
|
|
43
|
LINGAL
|
TS-35-007-009-021/011502
(APPAI PALLY)
|
3635007000NRG24250820230604079
|
28/08/2023
|
Renuka
|
3635007WL027522
|
Renuka
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158591
|
|
Renuka
|
()
|
|
44
|
LINGAL
|
TS-35-007-009-021/011506
(APPAI PALLY)
|
3635007000NRG24250820230604080
|
28/08/2023
|
Padma
|
3635007WL027522
|
Padma
|
50940101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
10/11/2023
|
|
7326158604
|
|
Padma
|
()
|
|
45
|
LINGAL
|
TS-35-007-009-021/011510
(APPAI PALLY)
|
3635007000NRG24250820230604081
|
28/08/2023
|
Anjamma
|
3635007WL027522
|
Anjamma
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158586
|
|
Anjamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-009-021/011520
(APPAI PALLY)
|
3635007000NRG24250820230604083
|
28/08/2023
|
Yamini
|
3635007WL027522
|
Yamini
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158605
|
|
Yamini
|
()
|
|
47
|
LINGAL
|
TS-35-007-009-021/011534
(APPAI PALLY)
|
3635007000NRG24250820230604043
|
28/08/2023
|
Chinnayya
|
3635007WL027518
|
Chinnayya
|
50940101
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7326158594
|
|
Chinnayya
|
()
|
|
48
|
LINGAL
|
TS-35-007-009-021/011548
(APPAI PALLY)
|
3635007000NRG24250820230604084
|
28/08/2023
|
Saali
|
3635007WL027522
|
Saali
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158584
|
|
Saali
|
()
|
|
49
|
LINGAL
|
TS-35-007-009-021/011572
(APPAI PALLY)
|
3635007000NRG24260820230604303
|
28/08/2023
|
NARESH
|
3635007WL027565
|
NARESH
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158592
|
|
NARESH
|
()
|
|
50
|
LINGAL
|
TS-35-007-009-021/011572
(APPAI PALLY)
|
3635007000NRG24260820230604304
|
28/08/2023
|
PADMA
|
3635007WL027565
|
PADMA
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158593
|
|
PADMA
|
()
|
|
51
|
LINGAL
|
TS-35-007-009-021/011601
(APPAI PALLY)
|
3635007000NRG24250820230604086
|
28/08/2023
|
Parvatamma
|
3635007WL027522
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
10/11/2023
|
|
7326158600
|
|
Parvatamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-009-021/011609
(APPAI PALLY)
|
3635007000NRG24250820230604087
|
28/08/2023
|
Sakkubai
|
3635007WL027522
|
Sakkubai
|
50940101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7326158611
|
|
Sakkubai
|
()
|
|
53
|
LINGAL
|
TS-35-007-009-021/011638
(APPAI PALLY)
|
3635007000NRG24260820230604299
|
28/08/2023
|
Ashok
|
3635007WL027564
|
Ashok
|
50940101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326158563
|
|
Ashok
|
()
|
|
54
|
LINGAL
|
TS-35-007-009-021/011638
(APPAI PALLY)
|
3635007000NRG24250820230604090
|
28/08/2023
|
Nagamani
|
3635007WL027522
|
Nagamani
|
50940101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7326158562
|
|
Nagamani
|
()
|
|
55
|
LINGAL
|
TS-35-007-009-021/011672
(APPAI PALLY)
|
3635007000NRG24250820230604091
|
28/08/2023
|
prabhavathi
|
3635007WL027522
|
prabhavathi
|
50940101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326158612
|
|
prabhavathi
|
()
|
|
56
|
LINGAL
|
TS-35-007-019-001/010036
(MAQDUMPUR)
|
3635007000NRG24280820230604655
|
28/08/2023
|
Mothi
|
3635007WL027628
|
Mothi
|
50940101
|
SBIN0000DOP
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7326158574
|
|
Mothi
|
()
|
|
57
|
LINGAL
|
TS-35-007-019-001/010079
(MAQDUMPUR)
|
3635007000NRG24280820230604664
|
28/08/2023
|
Lalita
|
3635007WL027628
|
Lalita
|
50940101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
10/11/2023
|
|
7326158582
|
|
Lalita
|
()
|
|
58
|
LINGAL
|
TS-35-007-019-001/010329
(MAQDUMPUR)
|
3635007000NRG24280820230604675
|
28/08/2023
|
Paarwatamma
|
3635007WL027628
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7326158577
|
|
Paarwatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65732
|
65732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65732
|
65732
|
|
|
|
|
|
|
|