|
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-35-007-005-008/010026
(SURAPUR)
|
3635007000NRG24290420230116936
|
29/04/2023
|
Krishnayya
|
3635007WL004343
|
Krishnayya
|
50940101
|
SBIN0000DOP
|
2727
|
2727
|
Processed
|
12/05/2023
|
|
1490032667
|
|
Krishnayya
|
()
|
|
2
|
LINGAL
|
TS-35-007-008-024/010049
(CHENNAMPALLY)
|
3635007000NRG24290420230116907
|
29/04/2023
|
Chitti
|
3635007WL004342
|
Chitti
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032677
|
|
Chitti
|
()
|
|
3
|
LINGAL
|
TS-35-007-008-024/010052
(CHENNAMPALLY)
|
3635007000NRG24290420230116908
|
29/04/2023
|
Suresh
|
3635007WL004342
|
Suresh
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032671
|
|
Suresh
|
()
|
|
4
|
LINGAL
|
TS-35-007-008-024/010098
(CHENNAMPALLY)
|
3635007000NRG24290420230116911
|
29/04/2023
|
Aslamma
|
3635007WL004342
|
Aslamma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032674
|
|
Aslamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-008-024/010098
(CHENNAMPALLY)
|
3635007000NRG24290420230116910
|
29/04/2023
|
Satyam
|
3635007WL004342
|
Satyam
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032672
|
|
Satyam
|
()
|
|
6
|
LINGAL
|
TS-35-007-008-024/010100
(CHENNAMPALLY)
|
3635007000NRG24290420230116912
|
29/04/2023
|
Swaami
|
3635007WL004342
|
Swaami
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032679
|
|
Swaami
|
()
|
|
7
|
LINGAL
|
TS-35-007-008-024/010145
(CHENNAMPALLY)
|
3635007000NRG24290420230116913
|
29/04/2023
|
Parvatamma
|
3635007WL004342
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032666
|
|
Parvatamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-008-024/010155
(CHENNAMPALLY)
|
3635007000NRG24290420230116914
|
29/04/2023
|
Masamma
|
3635007WL004342
|
Masamma
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032665
|
|
Masamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-008-024/010157
(CHENNAMPALLY)
|
3635007000NRG24290420230116915
|
29/04/2023
|
Laxmamma
|
3635007WL004342
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032664
|
|
Laxmamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-008-024/010180
(CHENNAMPALLY)
|
3635007000NRG24290420230116917
|
29/04/2023
|
Laxmamma
|
3635007WL004342
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1490032662
|
|
Laxmamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-008-024/010180
(CHENNAMPALLY)
|
3635007000NRG24290420230116916
|
29/04/2023
|
Padmamma
|
3635007WL004342
|
Padmamma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032663
|
|
Padmamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24290420230116919
|
29/04/2023
|
salim
|
3635007WL004342
|
salim
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032660
|
|
salim
|
()
|
|
13
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24290420230116918
|
29/04/2023
|
Sharipha
|
3635007WL004342
|
Sharipha
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032661
|
|
Sharipha
|
()
|
|
14
|
LINGAL
|
TS-35-007-008-024/010197
(CHENNAMPALLY)
|
3635007000NRG24290420230116921
|
29/04/2023
|
Jayamma
|
3635007WL004342
|
Jayamma
|
50940101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1490032681
|
|
Jayamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-008-024/010197
(CHENNAMPALLY)
|
3635007000NRG24290420230116920
|
29/04/2023
|
Sevya
|
3635007WL004342
|
Sevya
|
50940101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
12/05/2023
|
|
1490032682
|
|
Sevya
|
()
|
|
16
|
LINGAL
|
TS-35-007-008-024/010343
(CHENNAMPALLY)
|
3635007000NRG24290420230116922
|
29/04/2023
|
Thirupathamma
|
3635007WL004342
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1490032659
|
|
Thirupathamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-008-024/010351
(CHENNAMPALLY)
|
3635007000NRG24290420230116923
|
29/04/2023
|
Bamini
|
3635007WL004342
|
Bamini
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490032658
|
|
Bamini
|
()
|
|
18
|
LINGAL
|
TS-35-007-008-024/010401
(CHENNAMPALLY)
|
3635007000NRG24290420230116925
|
29/04/2023
|
Chandramma
|
3635007WL004342
|
Chandramma
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032657
|
|
Chandramma
|
()
|
|
19
|
LINGAL
|
TS-35-007-008-024/010415
(CHENNAMPALLY)
|
3635007000NRG24290420230116926
|
29/04/2023
|
Maroni
|
3635007WL004342
|
Maroni
|
50940101
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490032680
|
|
Maroni
|
()
|
|
20
|
LINGAL
|
TS-35-007-008-024/010433
(CHENNAMPALLY)
|
3635007000NRG24290420230116927
|
29/04/2023
|
Ramchandraiah Goud
|
3635007WL004342
|
Ramchandraiah Goud
|
50940101
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490032684
|
|
Ramchandraiah Goud
|
()
|
|
21
|
LINGAL
|
TS-35-007-008-024/010452
(CHENNAMPALLY)
|
3635007000NRG24290420230116928
|
29/04/2023
|
Naramma
|
3635007WL004342
|
Naramma
|
50940101
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490032683
|
|
Naramma
|
()
|
|
22
|
LINGAL
|
TS-35-007-008-024/010507
(CHENNAMPALLY)
|
3635007000NRG24290420230116929
|
29/04/2023
|
Hanmanthu
|
3635007WL004342
|
Hanmanthu
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032678
|
|
Hanmanthu
|
()
|
|
23
|
LINGAL
|
TS-35-007-008-024/010601
(CHENNAMPALLY)
|
3635007000NRG24290420230116931
|
29/04/2023
|
kasim
|
3635007WL004342
|
kasim
|
50940101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490032673
|
|
kasim
|
()
|
|
24
|
LINGAL
|
TS-35-007-008-024/010620
(CHENNAMPALLY)
|
3635007000NRG24290420230116932
|
29/04/2023
|
Bagaramma
|
3635007WL004342
|
Bagaramma
|
50940101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490032675
|
|
Bagaramma
|
()
|
|
25
|
LINGAL
|
TS-35-007-020-001/010011
(MOLLONICHERVU TANDA)
|
3635007000NRG24290420230117557
|
29/04/2023
|
Shanti
|
3635007WL004363
|
Shanti
|
50940101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1490032669
|
|
Shanti
|
()
|
|
26
|
LINGAL
|
TS-35-007-020-001/010011
(MOLLONICHERVU TANDA)
|
3635007000NRG24290420230117556
|
29/04/2023
|
Srinu
|
3635007WL004363
|
Srinu
|
50940101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1490032670
|
|
Srinu
|
()
|
|
27
|
LINGAL
|
TS-35-007-020-001/010018
(MOLLONICHERVU TANDA)
|
3635007000NRG24290420230117559
|
29/04/2023
|
Eshwari
|
3635007WL004363
|
Eshwari
|
50940101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1490032668
|
|
Eshwari
|
()
|
|
28
|
LINGAL
|
TS-35-007-020-001/010118
(MOLLONICHERVU TANDA)
|
3635007000NRG24290420230117583
|
29/04/2023
|
Jyothi
|
3635007WL004363
|
Jyothi
|
50940101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490032676
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20730
|
20730
|
|
|
|
|
|
|
|