|
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-35-007-012-016/011155
(ANBATPALLE)
|
3635007000NRG23130420230785561
|
16/05/2023
|
Saleshwaramma
|
3635007WL0053387
|
Saleshwaramma
|
00415
|
SBIN0006522
|
994
|
994
|
Processed
|
20/05/2023
|
|
1749675884
|
|
MRS SALESWARAMMA ATINARAPU
|
()
|
|
2
|
LINGAL
|
TS-35-007-015-001/010140
(BAKARAM)
|
3635007000NRG23150520230786676
|
16/05/2023
|
Venkatamma
|
3635007WL0053691
|
Venkatamma
|
00415
|
SBIN0006522
|
508
|
508
|
Processed
|
20/05/2023
|
|
1749675887
|
|
MS ELLEEKANTI VENKATAMMA
|
()
|
|
3
|
LINGAL
|
TS-35-007-018-001/020001
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786750
|
16/05/2023
|
Ramesh
|
3635007WL0053712
|
Ramesh
|
00415
|
SBIN0006522
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675886
|
|
MR RAMESH BALMOORI
|
()
|
|
4
|
LINGAL
|
TS-35-007-018-001/020012
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786751
|
16/05/2023
|
Thirupathamma
|
3635007WL0053712
|
Thirupathamma
|
00415
|
SBIN0006522
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675888
|
|
MRS BALMURI THIRUPATHAMMA
|
()
|
|
5
|
LINGAL
|
TS-35-007-018-001/020021
(KOTHACHERUVU THANDA)
|
3635007000NRG23150520230786675
|
16/05/2023
|
Niranjan
|
3635007WL0053690
|
Niranjan
|
00415
|
SBIN0006522
|
875
|
875
|
Processed
|
20/05/2023
|
|
1749675885
|
|
MR MINIGA NIRANJAN
|
()
|
|
6
|
LINGAL
|
TS-35-007-018-001/020022
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786752
|
16/05/2023
|
Eeramma
|
3635007WL0053712
|
Eeramma
|
00415
|
SBIN0006522
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675890
|
|
MRS KATRAJU EARAMMA
|
()
|
|
7
|
LINGAL
|
TS-35-007-018-001/020025
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786753
|
16/05/2023
|
Bayamma
|
3635007WL0053712
|
Bayamma
|
00415
|
SBIN0006522
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675891
|
|
MRS KATRAJU BAYYAMMA
|
()
|
|
8
|
LINGAL
|
TS-35-007-018-001/020026
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786754
|
16/05/2023
|
Edamma
|
3635007WL0053712
|
Edamma
|
00415
|
SBIN0006522
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675889
|
|
MRS TIRUGUDU EDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
9
|
LINGAL
|
TS-35-007-018-001/020029
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786755
|
16/05/2023
|
Kanchaiah
|
3635007WL0053712
|
Kanchaiah
|
00415
|
SBIN0006648
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675892
|
|
MR KANCHAIAH DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
10
|
LINGAL
|
TS-35-007-018-001/020031
(KOTHACHERUVU THANDA)
|
3635007000NRG23160520230786756
|
16/05/2023
|
Shivaleela
|
3635007WL0053712
|
Shivaleela
|
00684
|
APGV0007145
|
1195
|
1195
|
Processed
|
20/05/2023
|
|
1749675883
|
|
Shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-009-021/11970
(APPAI PALLY)
|
3635007000NRG23150420230785619
|
16/05/2023
|
Y Pavan Kumar
|
3635007WL0053415
|
Y Pavan Kumar
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
20/05/2023
|
|
1749675895
|
|
Y Pavan Kumar
|
()
|
|
12
|
LINGAL
|
TS-35-007-009-021/11970
(APPAI PALLY)
|
3635007000NRG23150420230785620
|
16/05/2023
|
Y Pavan Kumar
|
3635007WL0053415
|
Y Pavan Kumar
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
20/05/2023
|
|
1749675896
|
|
Y Pavan Kumar
|
()
|
|
13
|
LINGAL
|
TS-35-007-009-021/11970
(APPAI PALLY)
|
3635007000NRG23150420230785621
|
16/05/2023
|
Y Pavan Kumar
|
3635007WL0053415
|
Y Pavan Kumar
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
20/05/2023
|
|
1749675894
|
|
Y Pavan Kumar
|
()
|
|
14
|
LINGAL
|
TS-35-007-009-021/11970
(APPAI PALLY)
|
3635007000NRG23150420230785622
|
16/05/2023
|
Y Pavan Kumar
|
3635007WL0053415
|
Y Pavan Kumar
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
20/05/2023
|
|
1749675893
|
|
Y Pavan Kumar
|
()
|
|
15
|
LINGAL
|
TS-35-007-010-025/010020
(DHARARAM)
|
3635007000NRG23150420230785629
|
16/05/2023
|
Devamma
|
3635007WL0053419
|
Devamma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
20/05/2023
|
|
1749675897
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22205
|
22205
|
|
|
|
|
|
|
|