|
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-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625836
|
03/10/2023
|
Umadevi
|
3635007WL031687
|
Umadevi
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290322
|
|
Umadevi
|
()
|
|
2
|
LINGAL
|
TS-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625835
|
03/10/2023
|
Yaadayya
|
3635007WL031687
|
Yaadayya
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290313
|
|
Yaadayya
|
()
|
|
3
|
LINGAL
|
TS-35-007-016-001/020008
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625838
|
03/10/2023
|
Venkatamma
|
3635007WL031687
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7281290323
|
|
Venkatamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625841
|
03/10/2023
|
Bichaiah
|
3635007WL031687
|
Bichaiah
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290321
|
|
Bichaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625842
|
03/10/2023
|
Kalamma
|
3635007WL031687
|
Kalamma
|
50940101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
09/11/2023
|
|
7281290320
|
|
Kalamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-016-001/020031
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625844
|
03/10/2023
|
Madavi
|
3635007WL031687
|
Madavi
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290318
|
|
Madavi
|
()
|
|
7
|
LINGAL
|
TS-35-007-016-001/020039
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625847
|
03/10/2023
|
Narayana
|
3635007WL031687
|
Narayana
|
50940101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7281290314
|
|
Narayana
|
()
|
|
8
|
LINGAL
|
TS-35-007-016-001/020041
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625848
|
03/10/2023
|
Naagaraju
|
3635007WL031687
|
Naagaraju
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290325
|
|
Naagaraju
|
()
|
|
9
|
LINGAL
|
TS-35-007-016-001/020048
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625850
|
03/10/2023
|
Shamalamma
|
3635007WL031687
|
Shamalamma
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290319
|
|
Shamalamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-016-001/020093
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625854
|
03/10/2023
|
Ramulamma
|
3635007WL031687
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290324
|
|
Ramulamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-016-001/020100
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625855
|
03/10/2023
|
Anjamma
|
3635007WL031687
|
Anjamma
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290317
|
|
Anjamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-016-001/020109
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625857
|
03/10/2023
|
Maimuda Bee
|
3635007WL031687
|
Maimuda Bee
|
50940101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
09/11/2023
|
|
7281290315
|
|
Maimuda Bee
|
()
|
|
13
|
LINGAL
|
TS-35-007-016-001/020133
(CAMPRAYAVARAM)
|
3635007000NRG24031020230625863
|
03/10/2023
|
Bhagyamma
|
3635007WL031687
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7281290316
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12695
|
12695
|
|
|
|
|
|
|
|