|
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-35-007-004-006/010091
(VALLABHA PUR)
|
3635007000NRG23060420230783205
|
06/04/2023
|
Mutyaalu
|
3635007WL053196
|
Mutyaalu
|
50940101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/05/2023
|
|
1434201338
|
|
Mutyaalu
|
()
|
|
2
|
LINGAL
|
TS-35-007-004-006/010505
(VALLABHA PUR)
|
3635007000NRG23060420230783214
|
06/04/2023
|
Bhagyamma
|
3635007WL053196
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434201339
|
|
Bhagyamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010016
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783089
|
06/04/2023
|
Chandrakala
|
3635007WL053191
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201365
|
|
Chandrakala
|
()
|
|
4
|
LINGAL
|
TS-35-007-006-012/010016
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783088
|
06/04/2023
|
Shantaiah
|
3635007WL053191
|
Shantaiah
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201366
|
|
Shantaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010026
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783092
|
06/04/2023
|
Ramakrishna
|
3635007WL053191
|
Ramakrishna
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201325
|
|
Ramakrishna
|
()
|
|
6
|
LINGAL
|
TS-35-007-006-012/010026
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783091
|
06/04/2023
|
Vishnu
|
3635007WL053191
|
Vishnu
|
50940101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
11/05/2023
|
|
1434201324
|
|
Vishnu
|
()
|
|
7
|
LINGAL
|
TS-35-007-006-012/010063
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783093
|
06/04/2023
|
Yellamma
|
3635007WL053191
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201326
|
|
Yellamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-006-012/010068
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783094
|
06/04/2023
|
Venkatamma
|
3635007WL053191
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434201327
|
|
Venkatamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-006-012/010069
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783095
|
06/04/2023
|
alivela
|
3635007WL053191
|
alivela
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201356
|
|
alivela
|
()
|
|
10
|
LINGAL
|
TS-35-007-006-012/010073
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783097
|
06/04/2023
|
Tirupatamma
|
3635007WL053191
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201341
|
|
Tirupatamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-006-012/010073
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783096
|
06/04/2023
|
Tirupatayya
|
3635007WL053191
|
Tirupatayya
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201328
|
|
Tirupatayya
|
()
|
|
12
|
LINGAL
|
TS-35-007-006-012/010083
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783098
|
06/04/2023
|
Shivaaji
|
3635007WL053191
|
Shivaaji
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201358
|
|
Shivaaji
|
()
|
|
13
|
LINGAL
|
TS-35-007-006-012/010085
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783099
|
06/04/2023
|
Salubai
|
3635007WL053191
|
Salubai
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201371
|
|
Salubai
|
()
|
|
14
|
LINGAL
|
TS-35-007-006-012/010130
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783100
|
06/04/2023
|
Lalitha
|
3635007WL053191
|
Lalitha
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201355
|
|
Lalitha
|
()
|
|
15
|
LINGAL
|
TS-35-007-006-012/010140
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783102
|
06/04/2023
|
Janakamma
|
3635007WL053191
|
Janakamma
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201372
|
|
Janakamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-006-012/010140
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783101
|
06/04/2023
|
Ramulu
|
3635007WL053191
|
Ramulu
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201373
|
|
Ramulu
|
()
|
|
17
|
LINGAL
|
TS-35-007-006-012/010142
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783103
|
06/04/2023
|
Buggamma
|
3635007WL053191
|
Buggamma
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201329
|
|
Buggamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-006-012/010143
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783104
|
06/04/2023
|
Krushnaiah
|
3635007WL053191
|
Krushnaiah
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201335
|
|
Krushnaiah
|
()
|
|
19
|
LINGAL
|
TS-35-007-006-012/010151
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783107
|
06/04/2023
|
Lingamma
|
3635007WL053191
|
Lingamma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201330
|
|
Lingamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-006-012/010184
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783110
|
06/04/2023
|
Balaswami
|
3635007WL053191
|
Balaswami
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201331
|
|
Balaswami
|
()
|
|
21
|
LINGAL
|
TS-35-007-006-012/010217
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783111
|
06/04/2023
|
Alivela
|
3635007WL053191
|
Alivela
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201332
|
|
Alivela
|
()
|
|
22
|
LINGAL
|
TS-35-007-006-012/010250
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783112
|
06/04/2023
|
Kharim
|
3635007WL053191
|
Kharim
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201357
|
|
Kharim
|
()
|
|
23
|
LINGAL
|
TS-35-007-006-012/010253
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783114
|
06/04/2023
|
Kondaiah
|
3635007WL053191
|
Kondaiah
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201334
|
|
Kondaiah
|
()
|
|
24
|
LINGAL
|
TS-35-007-006-012/010253
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783113
|
06/04/2023
|
Thirupathamma
|
3635007WL053191
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201333
|
|
Thirupathamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-006-012/010262
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783115
|
06/04/2023
|
Alivela
|
3635007WL053191
|
Alivela
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201336
|
|
Alivela
|
()
|
|
26
|
LINGAL
|
TS-35-007-006-012/010262
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783116
|
06/04/2023
|
Balaswamy
|
3635007WL053191
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201337
|
|
Balaswamy
|
()
|
|
27
|
LINGAL
|
TS-35-007-006-012/010339
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783117
|
06/04/2023
|
Parwathamma
|
3635007WL053191
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201322
|
|
Parwathamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-006-012/010367
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783118
|
06/04/2023
|
Ramchandramma
|
3635007WL053191
|
Ramchandramma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201364
|
|
Ramchandramma
|
()
|
|
29
|
LINGAL
|
TS-35-007-006-012/010371
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783119
|
06/04/2023
|
Krushaiah Goud
|
3635007WL053191
|
Krushaiah Goud
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201363
|
|
Krushaiah Goud
|
()
|
|
30
|
LINGAL
|
TS-35-007-006-012/010371
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783120
|
06/04/2023
|
Nagalaxmi
|
3635007WL053191
|
Nagalaxmi
|
50940101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434201362
|
|
Nagalaxmi
|
()
|
|
31
|
LINGAL
|
TS-35-007-006-012/010477
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783122
|
06/04/2023
|
Buggamma
|
3635007WL053191
|
Buggamma
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201360
|
|
Buggamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-006-012/010477
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783121
|
06/04/2023
|
Shankaraiah
|
3635007WL053191
|
Shankaraiah
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434201361
|
|
Shankaraiah
|
()
|
|
33
|
LINGAL
|
TS-35-007-006-012/010514
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783124
|
06/04/2023
|
Devamma
|
3635007WL053191
|
Devamma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201359
|
|
Devamma
|
()
|
|
34
|
LINGAL
|
TS-35-007-006-012/010528
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783125
|
06/04/2023
|
Nirajan
|
3635007WL053191
|
Nirajan
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201323
|
|
Nirajan
|
()
|
|
35
|
LINGAL
|
TS-35-007-006-012/010566
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783127
|
06/04/2023
|
Alivela
|
3635007WL053191
|
Alivela
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201340
|
|
Alivela
|
()
|
|
36
|
LINGAL
|
TS-35-007-006-012/010568
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783128
|
06/04/2023
|
Kashanna
|
3635007WL053191
|
Kashanna
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201342
|
|
Kashanna
|
()
|
|
37
|
LINGAL
|
TS-35-007-006-012/010622
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783129
|
06/04/2023
|
Laxmamma
|
3635007WL053191
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201345
|
|
Laxmamma
|
()
|
|
38
|
LINGAL
|
TS-35-007-006-012/010623
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783130
|
06/04/2023
|
Srimatamma
|
3635007WL053191
|
Srimatamma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201346
|
|
Srimatamma
|
()
|
|
39
|
LINGAL
|
TS-35-007-006-012/010625
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783131
|
06/04/2023
|
Saidulu
|
3635007WL053191
|
Saidulu
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201369
|
|
Saidulu
|
()
|
|
40
|
LINGAL
|
TS-35-007-006-012/010626
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783133
|
06/04/2023
|
Hemavathi
|
3635007WL053191
|
Hemavathi
|
50940101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434201367
|
|
Hemavathi
|
()
|
|
41
|
LINGAL
|
TS-35-007-006-012/010626
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783132
|
06/04/2023
|
Kasim
|
3635007WL053191
|
Kasim
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201368
|
|
Kasim
|
()
|
|
42
|
LINGAL
|
TS-35-007-006-012/010627
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783134
|
06/04/2023
|
Ramakrishna
|
3635007WL053191
|
Ramakrishna
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201347
|
|
Ramakrishna
|
()
|
|
43
|
LINGAL
|
TS-35-007-006-012/010633
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783135
|
06/04/2023
|
Laxmi
|
3635007WL053191
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201348
|
|
Laxmi
|
()
|
|
44
|
LINGAL
|
TS-35-007-006-012/010634
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783136
|
06/04/2023
|
Niranjan
|
3635007WL053191
|
Niranjan
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201349
|
|
Niranjan
|
()
|
|
45
|
LINGAL
|
TS-35-007-006-012/010642
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783138
|
06/04/2023
|
Laxmamma
|
3635007WL053191
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
11/05/2023
|
|
1434201370
|
|
Laxmamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-006-012/010652
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783139
|
06/04/2023
|
anjaneyulu
|
3635007WL053191
|
anjaneyulu
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201351
|
|
anjaneyulu
|
()
|
|
47
|
LINGAL
|
TS-35-007-006-012/010652
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783140
|
06/04/2023
|
Radha
|
3635007WL053191
|
Radha
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201354
|
|
Radha
|
()
|
|
48
|
LINGAL
|
TS-35-007-006-012/010653
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783141
|
06/04/2023
|
nirmalla
|
3635007WL053191
|
nirmalla
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201350
|
|
nirmalla
|
()
|
|
49
|
LINGAL
|
TS-35-007-006-012/010657
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783143
|
06/04/2023
|
thirupathaiah
|
3635007WL053191
|
thirupathaiah
|
50940101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434201343
|
|
thirupathaiah
|
()
|
|
50
|
LINGAL
|
TS-35-007-006-012/010657
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783142
|
06/04/2023
|
yellamma
|
3635007WL053191
|
yellamma
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201344
|
|
yellamma
|
()
|
|
51
|
LINGAL
|
TS-35-007-006-012/010660
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783144
|
06/04/2023
|
bagyamma
|
3635007WL053191
|
bagyamma
|
50940101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434201353
|
|
bagyamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-006-012/010665
(KOTHAKUNTAPALLE)
|
3635007000NRG23060420230783146
|
06/04/2023
|
Shali pahilwan
|
3635007WL053191
|
Shali pahilwan
|
50940101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434201352
|
|
Shali pahilwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38770
|
38770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38770
|
38770
|
|
|
|
|
|
|
|