|
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-35-007-005-008/010049
(SURAPUR)
|
3635007000NRG24040720230490916
|
06/07/2023
|
Devakamma
|
3635007WL018792
|
Devakamma
|
00415
|
SBIN0006522
|
910
|
910
|
Processed
|
13/07/2023
|
|
3376097269
|
|
MRS SANKI DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-005-008/010111
(SURAPUR)
|
3635007000NRG24040720230490416
|
06/07/2023
|
maherun begum
|
3635007WL018760
|
maherun begum
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097277
|
|
MRS MD MAHROON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-005-008/010210
(SURAPUR)
|
3635007000NRG24040720230490425
|
06/07/2023
|
Jahangeer bee
|
3635007WL018760
|
Jahangeer bee
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097282
|
|
SHAKE MAHOOMAD JAHANGEER BEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
LINGAL
|
TS-35-007-005-008/010211
(SURAPUR)
|
3635007000NRG24040720230490426
|
06/07/2023
|
Rahema
|
3635007WL018760
|
Rahema
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097278
|
|
MRS MD RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-005-008/010212
(SURAPUR)
|
3635007000NRG24040720230490427
|
06/07/2023
|
Sulthana
|
3635007WL018760
|
Sulthana
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097280
|
|
MD SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-005-008/010215
(SURAPUR)
|
3635007000NRG24040720230490428
|
06/07/2023
|
anad
|
3635007WL018760
|
anad
|
00415
|
SBIN0006522
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097270
|
|
MR ANAND AUTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-005-008/010215
(SURAPUR)
|
3635007000NRG24040720230490429
|
06/07/2023
|
Beemamma
|
3635007WL018760
|
Beemamma
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097279
|
|
MRS SANKI BHEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-005-008/010217
(SURAPUR)
|
3635007000NRG24040720230490430
|
06/07/2023
|
laxmamma
|
3635007WL018760
|
laxmamma
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097274
|
|
LADASANI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-005-008/010218
(SURAPUR)
|
3635007000NRG24040720230490431
|
06/07/2023
|
Venkatamma
|
3635007WL018760
|
Venkatamma
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097281
|
|
MRS MADDELA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-005-008/010219
(SURAPUR)
|
3635007000NRG24040720230490432
|
06/07/2023
|
Chandrakala
|
3635007WL018760
|
Chandrakala
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097283
|
|
MRS DASARLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-005-008/010220
(SURAPUR)
|
3635007000NRG24040720230490434
|
06/07/2023
|
Laxmi
|
3635007WL018760
|
Laxmi
|
00415
|
SBIN0006522
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097275
|
|
MRS AVUTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-005-008/010221
(SURAPUR)
|
3635007000NRG24040720230490436
|
06/07/2023
|
Ganga
|
3635007WL018760
|
Ganga
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097253
|
|
MRS BEERRGU GANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-005-008/010222
(SURAPUR)
|
3635007000NRG24040720230490437
|
06/07/2023
|
sulthan
|
3635007WL018760
|
sulthan
|
00415
|
SBIN0006522
|
904
|
904
|
Processed
|
13/07/2023
|
|
3376097271
|
|
MR SULTHAN MD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-005-008/010224
(SURAPUR)
|
3635007000NRG24040720230490439
|
06/07/2023
|
Suvrana
|
3635007WL018760
|
Suvrana
|
00415
|
SBIN0006522
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097293
|
|
MRS SUVARNA UPPUNUTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-005-008/010240
(SURAPUR)
|
3635007000NRG24040720230490448
|
06/07/2023
|
Manemma
|
3635007WL018760
|
Manemma
|
00415
|
SBIN0006522
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097273
|
|
AVUTA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
LINGAL
|
TS-35-007-005-008/10248
(SURAPUR)
|
3635007000NRG24040720230490450
|
06/07/2023
|
Chintha Kurumurti
|
3635007WL018760
|
Chintha Kurumurti
|
00415
|
SBIN0006522
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097268
|
|
Kurumurti c
|
GENERAL POST OFFICE(607245)
|
|
17
|
LINGAL
|
TS-35-007-005-008/10249
(SURAPUR)
|
3635007000NRG24040720230490453
|
06/07/2023
|
E Dhanunjay
|
3635007WL018760
|
E Dhanunjay
|
00415
|
SBIN0006522
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376097285
|
|
ERRAGADHEENDDLA DHANUNJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-007-013/014555
(LINGAL)
|
3635007000NRG24040720230491675
|
06/07/2023
|
mani bayi
|
3635007WL018833
|
mani bayi
|
00415
|
SBIN0006522
|
2098
|
2098
|
Processed
|
13/07/2023
|
|
3376097291
|
|
MRS KORRA MANI BAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-011-015/010518
(AUSALI KUNTA)
|
3635007000NRG24050720230495244
|
06/07/2023
|
buchhamma
|
3635007WL019042
|
buchhamma
|
00415
|
SBIN0006522
|
847
|
847
|
Processed
|
13/07/2023
|
|
3376097284
|
|
MRS ANKURI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-011-015/10615
(AUSALI KUNTA)
|
3635007000NRG24050720230495247
|
06/07/2023
|
MANYAM MAHESHWARAM
|
3635007WL019042
|
MANYAM MAHESHWARAM
|
00415
|
SBIN0006522
|
847
|
847
|
Processed
|
13/07/2023
|
|
3376097272
|
|
Mannem Maheshwaram Mannem
|
GENERAL POST OFFICE(607245)
|
|
21
|
LINGAL
|
TS-35-007-021-001/010347
(PADMANNAPALLY)
|
3635007000NRG24040720230491303
|
06/07/2023
|
Dastagiri
|
3635007WL018823
|
Dastagiri
|
00415
|
SBIN0006522
|
3341
|
3341
|
Processed
|
13/07/2023
|
|
3376097292
|
|
MR NENAVATH DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
22
|
LINGAL
|
TS-35-007-005-008/010234
(SURAPUR)
|
3635007000NRG24040720230490445
|
06/07/2023
|
C Venkatesh
|
3635007WL018760
|
C Venkatesh
|
00684
|
APGV0007193
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097290
|
|
CHINTHA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
23
|
LINGAL
|
TS-35-007-005-008/010232
(SURAPUR)
|
3635007000NRG24040720230490442
|
06/07/2023
|
Mallamma
|
3635007WL018760
|
Mallamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097259
|
|
TALARI MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LINGAL
|
TS-35-007-005-008/010243
(SURAPUR)
|
3635007000NRG24040720230490449
|
06/07/2023
|
maasum baba
|
3635007WL018760
|
maasum baba
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097258
|
|
MD MASUM BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LINGAL
|
TS-35-007-005-008/10248
(SURAPUR)
|
3635007000NRG24040720230490451
|
06/07/2023
|
Chintha Shivaleela
|
3635007WL018760
|
Chintha Shivaleela
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097267
|
|
CHINTHA SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24040720230491129
|
06/07/2023
|
Ballari Gandhidevudu
|
3635007WL018801
|
Ballari Gandhidevudu
|
00691
|
IPOS0000001
|
1993
|
1993
|
Processed
|
13/07/2023
|
|
3376097254
|
|
MR GANDHEVUDU B
|
STATE BANK OF INDIA(508548)
|
|
27
|
LINGAL
|
TS-35-007-011-015/010009
(AUSALI KUNTA)
|
3635007000NRG24050720230495206
|
06/07/2023
|
Balakrishnamma
|
3635007WL019042
|
Balakrishnamma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3376097264
|
|
BALMOORI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-011-015/010019
(AUSALI KUNTA)
|
3635007000NRG24050720230495207
|
06/07/2023
|
Arjunamma
|
3635007WL019042
|
Arjunamma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3376097265
|
|
THIRUGUDU ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-011-015/010020
(AUSALI KUNTA)
|
3635007000NRG24050720230495208
|
06/07/2023
|
Renuka
|
3635007WL019042
|
Renuka
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/07/2023
|
|
3376097255
|
|
THIRUGUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LINGAL
|
TS-35-007-011-015/010041
(AUSALI KUNTA)
|
3635007000NRG24050720230495213
|
06/07/2023
|
Yellamma
|
3635007WL019042
|
Yellamma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3376097263
|
|
THIRUGUDU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-011-015/010103
(AUSALI KUNTA)
|
3635007000NRG24050720230495222
|
06/07/2023
|
Acchamma
|
3635007WL019042
|
Acchamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/07/2023
|
|
3376097256
|
|
GADDE ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LINGAL
|
TS-35-007-011-015/010161
(AUSALI KUNTA)
|
3635007000NRG24050720230495226
|
06/07/2023
|
Sayamma
|
3635007WL019042
|
Sayamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/07/2023
|
|
3376097257
|
|
MRS GAJJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24050720230495234
|
06/07/2023
|
Yellamma
|
3635007WL019042
|
Yellamma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3376097266
|
|
PAVANAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-011-015/010581
(AUSALI KUNTA)
|
3635007000NRG24050720230495245
|
06/07/2023
|
Mahesh
|
3635007WL019042
|
Mahesh
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/07/2023
|
|
3376097261
|
|
ALIKANTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LINGAL
|
TS-35-007-011-015/10606
(AUSALI KUNTA)
|
3635007000NRG24050720230495246
|
06/07/2023
|
NIMMALA PARVATHAMMA
|
3635007WL019042
|
NIMMALA PARVATHAMMA
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/07/2023
|
|
3376097260
|
|
NIMMALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LINGAL
|
TS-35-007-011-015/10628
(AUSALI KUNTA)
|
3635007000NRG24050720230495248
|
06/07/2023
|
M Kumar
|
3635007WL019042
|
M Kumar
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
13/07/2023
|
|
3376097262
|
|
MANYEM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
37
|
LINGAL
|
TS-35-007-005-008/010032
(SURAPUR)
|
3635007000NRG24040720230490905
|
06/07/2023
|
Nasrin
|
3635007WL018792
|
Nasrin
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
3376097287
|
|
MRS MD NASRIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-005-008/010234
(SURAPUR)
|
3635007000NRG24040720230490443
|
06/07/2023
|
Mallesh
|
3635007WL018760
|
Mallesh
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3376097276
|
|
MR MALLESH CHINTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-008-024/010099
(CHENNAMPALLY)
|
3635007000NRG24040720230489421
|
06/07/2023
|
Lingaswaami
|
3635007WL018668
|
Lingaswaami
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/07/2023
|
|
3376097288
|
|
MR LINGASWAMI KOTUKUPALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LINGAL
|
TS-35-007-011-015/010085
(AUSALI KUNTA)
|
3635007000NRG24050720230495221
|
06/07/2023
|
Narsamma
|
3635007WL019042
|
Narsamma
|
00710
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3376097286
|
|
MADDELA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LINGAL
|
TS-35-007-011-015/010428
(AUSALI KUNTA)
|
3635007000NRG24050720230495239
|
06/07/2023
|
Ramulu
|
3635007WL019042
|
Ramulu
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/07/2023
|
|
3376097289
|
|
GUVVALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43370
|
43370
|
|
|
|
|
|
|
|