|
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-35-007-013-017/010150
(RAYAVARAM)
|
3635007000NRG24040520230158479
|
04/05/2023
|
P Chennamma
|
3635007WL005649
|
P Chennamma
|
00415
|
SBIN0006522
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494608001
|
|
MRS PITTALA CHENNAMMA
|
()
|
|
2
|
LINGAL
|
TS-35-007-013-017/010171
(RAYAVARAM)
|
3635007000NRG24040520230158481
|
04/05/2023
|
srikanth
|
3635007WL005649
|
srikanth
|
00415
|
SBIN0006522
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494607999
|
|
MRS SRIKANTH BASARATH
|
()
|
|
3
|
LINGAL
|
TS-35-007-013-017/010625
(RAYAVARAM)
|
3635007000NRG24040520230158488
|
04/05/2023
|
suvarna
|
3635007WL005649
|
suvarna
|
00415
|
SBIN0006522
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494608000
|
|
MRS DASIREDDY SUVARNA
|
()
|
|
4
|
LINGAL
|
TS-35-007-013-017/010667
(RAYAVARAM)
|
3635007000NRG24040520230158489
|
04/05/2023
|
laxmi
|
3635007WL005649
|
laxmi
|
00415
|
SBIN0006522
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494607998
|
|
MRS LAKSHMI RATNAVATH
|
()
|
|
5
|
LINGAL
|
TS-35-007-013-017/40186
(RAYAVARAM)
|
3635007000NRG24040520230158491
|
04/05/2023
|
Kalmuru Malleshwari
|
3635007WL005649
|
Kalmuru Malleshwari
|
00415
|
SBIN0006522
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494607997
|
|
MRS KALMURU MALLESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-004-006/10628
(VALLABHA PUR)
|
3635007000NRG24040520230156842
|
04/05/2023
|
Dasari Mallaiah
|
3635007WL005607
|
Dasari Mallaiah
|
00684
|
APGV0007104
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494607990
|
|
Dasari Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-009-021/011283
(APPAI PALLY)
|
3635007000NRG24040520230154339
|
04/05/2023
|
Mallaiah
|
3635007WL005556
|
Mallaiah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494607994
|
|
Mallaiah
|
()
|
|
8
|
LINGAL
|
TS-35-007-009-021/11990
(APPAI PALLY)
|
3635007000NRG24040520230155173
|
04/05/2023
|
Birudhu Anandam
|
3635007WL005579
|
Birudhu Anandam
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494607995
|
|
Birudhu Anandam
|
()
|
|
9
|
LINGAL
|
TS-35-007-009-021/11990
(APPAI PALLY)
|
3635007000NRG24040520230155174
|
04/05/2023
|
Birudhu Saroja
|
3635007WL005579
|
Birudhu Saroja
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494607996
|
|
Birudhu Saroja
|
()
|
|
10
|
LINGAL
|
TS-35-007-013-017/010525
(RAYAVARAM)
|
3635007000NRG24040520230158487
|
04/05/2023
|
MANTAMMA
|
3635007WL005649
|
MANTAMMA
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494607992
|
|
MANTAMMA
|
()
|
|
11
|
LINGAL
|
TS-35-007-013-017/40187
(RAYAVARAM)
|
3635007000NRG24040520230158492
|
04/05/2023
|
Jarpula Bodi
|
3635007WL005649
|
Jarpula Bodi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494607991
|
|
Jarpula Bodi
|
()
|
|
12
|
LINGAL
|
TS-35-007-014-001/140089
(APPAPUR PENTA)
|
3635007000NRG24040520230158342
|
04/05/2023
|
Nagaiah
|
3635007WL005636
|
Nagaiah
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1494607993
|
|
Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|