|
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-35-007-005-011/011089
(SURAPUR)
|
3635007000NRG24201120230659914
|
20/11/2023
|
Kurmaiah
|
3635007WL039548
|
Kurmaiah
|
00415
|
SBIN0006522
|
1518
|
1518
|
Processed
|
01/01/2024
|
|
9016447717
|
|
nonKurumurthi non
|
GENERAL POST OFFICE(607245)
|
|
2
|
LINGAL
|
TS-35-007-005-011/011089
(SURAPUR)
|
3635007000NRG24201120230659915
|
20/11/2023
|
Niraja
|
3635007WL039548
|
Niraja
|
00415
|
SBIN0006522
|
1518
|
1518
|
Processed
|
01/01/2024
|
|
9016447716
|
|
MISS JANGIDI NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-006-012/010272
(KOTHAKUNTAPALLE)
|
3635007000NRG24201120230659723
|
20/11/2023
|
vishunu
|
3635007WL039488
|
vishunu
|
00415
|
SBIN0006522
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016447720
|
|
GATTU VISHNU
|
AXIS BANK(607153)
|
|
4
|
LINGAL
|
TS-35-007-006-012/010762
(KOTHAKUNTAPALLE)
|
3635007000NRG24201120230659724
|
20/11/2023
|
renuka
|
3635007WL039488
|
renuka
|
00415
|
SBIN0006522
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016447719
|
|
MUDDANGULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-023-001/010047
(SRI RANGAPUR)
|
3635007000NRG24201120230659973
|
20/11/2023
|
aggiramulu
|
3635007WL039569
|
aggiramulu
|
00415
|
SBIN0006522
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016447725
|
|
NIMMALA AGGI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-023-001/010190
(SRI RANGAPUR)
|
3635007000NRG24201120230659940
|
20/11/2023
|
Nirmala
|
3635007WL039561
|
Nirmala
|
00415
|
SBIN0006522
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016447713
|
|
NIRMALA YEDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
7
|
LINGAL
|
TS-35-007-023-001/010208
(SRI RANGAPUR)
|
3635007000NRG24201120230659974
|
20/11/2023
|
Nagaraju
|
3635007WL039569
|
Nagaraju
|
00415
|
SBIN0006522
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016447715
|
|
MR NIMMALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-023-001/10389
(SRI RANGAPUR)
|
3635007000NRG24201120230659941
|
20/11/2023
|
E Renaiah
|
3635007WL039561
|
E Renaiah
|
00415
|
SBIN0006522
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016447714
|
|
RENAIAH EDHULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
LINGAL
|
TS-35-007-006-012/10883
(KOTHAKUNTAPALLE)
|
3635007000NRG24201120230659918
|
20/11/2023
|
S Anjaneyulu
|
3635007WL039548
|
S Anjaneyulu
|
00684
|
APGV0007193
|
1518
|
1518
|
Processed
|
01/01/2024
|
|
9016447718
|
|
SOWDAVONU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
10
|
LINGAL
|
TS-35-007-010-025/010439
(DHARARAM)
|
3635007000NRG24201120230659877
|
20/11/2023
|
Srinivasulu
|
3635007WL039534
|
Srinivasulu
|
00691
|
IPOS0000001
|
3006
|
3006
|
Processed
|
01/01/2024
|
|
9016447722
|
|
MR LAVUDYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-023-001/010013
(SRI RANGAPUR)
|
3635007000NRG24201120230659971
|
20/11/2023
|
Lingammma
|
3635007WL039569
|
Lingammma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016447726
|
|
MRS LINGAMMA BALMURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-023-001/010022
(SRI RANGAPUR)
|
3635007000NRG24201120230659972
|
20/11/2023
|
Lingamma
|
3635007WL039569
|
Lingamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016447721
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-023-001/010209
(SRI RANGAPUR)
|
3635007000NRG24201120230659975
|
20/11/2023
|
Anjaneyulu
|
3635007WL039569
|
Anjaneyulu
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016447724
|
|
MASTER BALMOORI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-023-001/010279
(SRI RANGAPUR)
|
3635007000NRG24201120230659976
|
20/11/2023
|
Bayyamma
|
3635007WL039569
|
Bayyamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016447723
|
|
MRS AYILENI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7027
|
7027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18145
|
18145
|
|
|
|
|
|
|
|