|
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-35-007-001-001/010077
(SAINPETA)
|
3635007000NRG24020720230481422
|
02/07/2023
|
Galamma
|
3635007WL018340
|
Galamma
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676727
|
|
Galamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-001-001/010119
(SAINPETA)
|
3635007000NRG24020720230481428
|
02/07/2023
|
Balishwaramma
|
3635007WL018340
|
Balishwaramma
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676717
|
|
Balishwaramma
|
()
|
|
3
|
LINGAL
|
TS-35-007-001-001/010119
(SAINPETA)
|
3635007000NRG24020720230481427
|
02/07/2023
|
Peddabalnarayanagoud
|
3635007WL018340
|
Peddabalnarayanagoud
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676718
|
|
Peddabalnarayanagoud
|
()
|
|
4
|
LINGAL
|
TS-35-007-001-001/010200
(SAINPETA)
|
3635007000NRG24020720230481429
|
02/07/2023
|
Hanmi
|
3635007WL018340
|
Hanmi
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676725
|
|
Hanmi
|
()
|
|
5
|
LINGAL
|
TS-35-007-001-001/010229
(SAINPETA)
|
3635007000NRG24020720230481432
|
02/07/2023
|
Jamulamma
|
3635007WL018340
|
Jamulamma
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676711
|
|
Jamulamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-001-001/010230
(SAINPETA)
|
3635007000NRG24020720230481433
|
02/07/2023
|
Laxmi
|
3635007WL018340
|
Laxmi
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676724
|
|
Laxmi
|
()
|
|
7
|
LINGAL
|
TS-35-007-001-001/010236
(SAINPETA)
|
3635007000NRG24020720230481435
|
02/07/2023
|
Laxmi
|
3635007WL018340
|
Laxmi
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676722
|
|
Laxmi
|
()
|
|
8
|
LINGAL
|
TS-35-007-001-001/010236
(SAINPETA)
|
3635007000NRG24020720230481434
|
02/07/2023
|
Ramulu
|
3635007WL018340
|
Ramulu
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676723
|
|
Ramulu
|
()
|
|
9
|
LINGAL
|
TS-35-007-001-001/010243
(SAINPETA)
|
3635007000NRG24020720230481436
|
02/07/2023
|
Shakru
|
3635007WL018340
|
Shakru
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676721
|
|
Shakru
|
()
|
|
10
|
LINGAL
|
TS-35-007-001-001/010252
(SAINPETA)
|
3635007000NRG24020720230481438
|
02/07/2023
|
Ramulu
|
3635007WL018340
|
Ramulu
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676715
|
|
Ramulu
|
()
|
|
11
|
LINGAL
|
TS-35-007-001-001/010253
(SAINPETA)
|
3635007000NRG24020720230481439
|
02/07/2023
|
Laxmi
|
3635007WL018340
|
Laxmi
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676714
|
|
Laxmi
|
()
|
|
12
|
LINGAL
|
TS-35-007-001-001/010276
(SAINPETA)
|
3635007000NRG24020720230481442
|
02/07/2023
|
Nanu
|
3635007WL018340
|
Nanu
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676720
|
|
Nanu
|
()
|
|
13
|
LINGAL
|
TS-35-007-001-001/010281
(SAINPETA)
|
3635007000NRG24020720230481443
|
02/07/2023
|
Patti
|
3635007WL018340
|
Patti
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676719
|
|
Patti
|
()
|
|
14
|
LINGAL
|
TS-35-007-001-001/010283
(SAINPETA)
|
3635007000NRG24020720230481445
|
02/07/2023
|
Lali
|
3635007WL018340
|
Lali
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676716
|
|
Lali
|
()
|
|
15
|
LINGAL
|
TS-35-007-001-001/010283
(SAINPETA)
|
3635007000NRG24020720230481444
|
02/07/2023
|
Sattar
|
3635007WL018340
|
Sattar
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676713
|
|
Sattar
|
()
|
|
16
|
LINGAL
|
TS-35-007-001-001/010518
(SAINPETA)
|
3635007000NRG24020720230481449
|
02/07/2023
|
Balingaiah Goud
|
3635007WL018340
|
Balingaiah Goud
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676731
|
|
Balingaiah Goud
|
()
|
|
17
|
LINGAL
|
TS-35-007-001-001/010518
(SAINPETA)
|
3635007000NRG24020720230481450
|
02/07/2023
|
Kashamma
|
3635007WL018340
|
Kashamma
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676730
|
|
Kashamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-001-001/010530
(SAINPETA)
|
3635007000NRG24020720230481453
|
02/07/2023
|
Alivela
|
3635007WL018340
|
Alivela
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676729
|
|
Alivela
|
()
|
|
19
|
LINGAL
|
TS-35-007-001-001/010555
(SAINPETA)
|
3635007000NRG24020720230481458
|
02/07/2023
|
Ramulamma
|
3635007WL018340
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676726
|
|
Ramulamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-001-001/010690
(SAINPETA)
|
3635007000NRG24020720230481459
|
02/07/2023
|
Balaswamy
|
3635007WL018340
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
11/07/2023
|
|
3325676728
|
|
Balaswamy
|
()
|
|
21
|
LINGAL
|
TS-35-007-001-001/010838
(SAINPETA)
|
3635007000NRG24020720230481462
|
02/07/2023
|
patti
|
3635007WL018340
|
patti
|
50941201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
11/07/2023
|
|
3325676712
|
|
patti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19406
|
19406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19406
|
19406
|
|
|
|
|
|
|
|