|
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
|
KANGAL
|
TS-23-039-030-001/010205
(LINGALAGUDEM)
|
3623039000NRG24251020231289092
|
25/10/2023
|
Lakshmamma
|
3623039WL056235
|
Lakshmamma
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192460
|
|
KADIRE LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-030-001/010217
(LINGALAGUDEM)
|
3623039000NRG24251020231289094
|
25/10/2023
|
VATTE LINGAIAH
|
3623039WL056235
|
VATTE LINGAIAH
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192461
|
|
VOTTI LINGAIAH
|
CANARA BANK(508532)
|
|
3
|
KANGAL
|
TS-23-039-030-001/010331
(LINGALAGUDEM)
|
3623039000NRG24251020231289098
|
25/10/2023
|
KADIRA Gopal
|
3623039WL056235
|
KADIRA Gopal
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192464
|
|
KADIRE GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-030-001/010331
(LINGALAGUDEM)
|
3623039000NRG24251020231289099
|
25/10/2023
|
Vemkatamma
|
3623039WL056235
|
Vemkatamma
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192470
|
|
VENKATAMMA KADIRE
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-030-001/010560
(LINGALAGUDEM)
|
3623039000NRG24251020231289104
|
25/10/2023
|
Kotamma
|
3623039WL056235
|
Kotamma
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192463
|
|
NEELAKANTAM KOTAMMA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-030-001/010560
(LINGALAGUDEM)
|
3623039000NRG24251020231289105
|
25/10/2023
|
Narsimha
|
3623039WL056235
|
Narsimha
|
00045
|
BARB0NALGON
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192462
|
|
NEELAKANTAM NARSIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-009-006/010363
(DOREPALLE)
|
3623039000NRG24251020231289090
|
25/10/2023
|
Kotamma
|
3623039WL056235
|
Kotamma
|
00078
|
CNRB0000776
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192458
|
|
KOTAMMA VOTTI
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-030-001/010300
(LINGALAGUDEM)
|
3623039000NRG24251020231289096
|
25/10/2023
|
Kanakamma
|
3623039WL056235
|
Kanakamma
|
00078
|
CNRB0000776
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192459
|
|
KADIRE KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGAL
|
TS-23-039-030-001/010466
(LINGALAGUDEM)
|
3623039000NRG24251020231289102
|
25/10/2023
|
Devandra
|
3623039WL056235
|
Devandra
|
00078
|
CNRB0000776
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192471
|
|
KADIRE DEVENDRA
|
BANK OF BARODA(606985)
|
|
10
|
KANGAL
|
TS-23-039-030-001/010519
(LINGALAGUDEM)
|
3623039000NRG24251020231289103
|
25/10/2023
|
Saidamma
|
3623039WL056235
|
Saidamma
|
00078
|
CNRB0000776
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192457
|
|
KOTHA SAIDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-030-001/010226
(LINGALAGUDEM)
|
3623039000NRG24251020231289095
|
25/10/2023
|
Suramma
|
3623039WL056235
|
Suramma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192472
|
|
NEELAKANTAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-030-001/010194
(LINGALAGUDEM)
|
3623039000NRG24251020231289091
|
25/10/2023
|
Limgayya
|
3623039WL056235
|
Limgayya
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192465
|
|
BELLI LINGAIAH
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-030-001/010209
(LINGALAGUDEM)
|
3623039000NRG24251020231289093
|
25/10/2023
|
Limgamma
|
3623039WL056235
|
Limgamma
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192468
|
|
VOTTI LINGAMMA
|
BANK OF BARODA(606985)
|
|
14
|
KANGAL
|
TS-23-039-030-001/010308
(LINGALAGUDEM)
|
3623039000NRG24251020231289097
|
25/10/2023
|
Yaadamma
|
3623039WL056235
|
Yaadamma
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192466
|
|
KADIRE YADAMMA
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-030-001/010359
(LINGALAGUDEM)
|
3623039000NRG24251020231289100
|
25/10/2023
|
Amrutamma
|
3623039WL056235
|
Amrutamma
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192469
|
|
KOTHA AMRUTHAMMA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-030-001/010452
(LINGALAGUDEM)
|
3623039000NRG24251020231289101
|
25/10/2023
|
Andalu
|
3623039WL056235
|
Andalu
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
09/11/2023
|
|
7263192467
|
|
GANNEBINA ANDALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11696
|
11696
|
|
|
|
|
|
|
|