|
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-35-007-011-015/010004
(AUSALI KUNTA)
|
3635007000NRG24250720230556018
|
25/07/2023
|
Bicchamma
|
3635007WL022981
|
Bicchamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242623
|
|
Bicchamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-011-015/010011
(AUSALI KUNTA)
|
3635007000NRG24250720230556020
|
25/07/2023
|
Kashanna
|
3635007WL022981
|
Kashanna
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242624
|
|
Kashanna
|
()
|
|
3
|
LINGAL
|
TS-35-007-011-015/010036
(AUSALI KUNTA)
|
3635007000NRG24250720230556026
|
25/07/2023
|
Venkatamma
|
3635007WL022981
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242642
|
|
Venkatamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-011-015/010040
(AUSALI KUNTA)
|
3635007000NRG24250720230556027
|
25/07/2023
|
zhareera begum
|
3635007WL022981
|
zhareera begum
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242638
|
|
zhareera begum
|
()
|
|
5
|
LINGAL
|
TS-35-007-011-015/010043
(AUSALI KUNTA)
|
3635007000NRG24250720230556028
|
25/07/2023
|
Laxmi
|
3635007WL022981
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242626
|
|
Laxmi
|
()
|
|
6
|
LINGAL
|
TS-35-007-011-015/010045
(AUSALI KUNTA)
|
3635007000NRG24250720230556031
|
25/07/2023
|
Devamma
|
3635007WL022981
|
Devamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242652
|
|
Devamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-011-015/010046
(AUSALI KUNTA)
|
3635007000NRG24250720230556032
|
25/07/2023
|
Raghupati
|
3635007WL022981
|
Raghupati
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242651
|
|
Raghupati
|
()
|
|
8
|
LINGAL
|
TS-35-007-011-015/010060
(AUSALI KUNTA)
|
3635007000NRG24250720230556033
|
25/07/2023
|
Balaiah
|
3635007WL022981
|
Balaiah
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242650
|
|
Balaiah
|
()
|
|
9
|
LINGAL
|
TS-35-007-011-015/010060
(AUSALI KUNTA)
|
3635007000NRG24250720230556034
|
25/07/2023
|
Sulthanamma
|
3635007WL022981
|
Sulthanamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242631
|
|
Sulthanamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-011-015/010121
(AUSALI KUNTA)
|
3635007000NRG24250720230556036
|
25/07/2023
|
Mashanna
|
3635007WL022981
|
Mashanna
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242635
|
|
Mashanna
|
()
|
|
11
|
LINGAL
|
TS-35-007-011-015/010158
(AUSALI KUNTA)
|
3635007000NRG24250720230556037
|
25/07/2023
|
Chennamma
|
3635007WL022981
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242649
|
|
Chennamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-011-015/010191
(AUSALI KUNTA)
|
3635007000NRG24250720230556038
|
25/07/2023
|
Parvathamma
|
3635007WL022981
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242646
|
|
Parvathamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-011-015/010210
(AUSALI KUNTA)
|
3635007000NRG24250720230556040
|
25/07/2023
|
Laxmidevamma
|
3635007WL022981
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
29/07/2023
|
|
4006242645
|
|
Laxmidevamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-011-015/010226
(AUSALI KUNTA)
|
3635007000NRG24250720230556041
|
25/07/2023
|
Karremma
|
3635007WL022981
|
Karremma
|
50940101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
29/07/2023
|
|
4006242648
|
|
Karremma
|
()
|
|
15
|
LINGAL
|
TS-35-007-011-015/010239
(AUSALI KUNTA)
|
3635007000NRG24250720230556042
|
25/07/2023
|
Bakkamma
|
3635007WL022981
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242647
|
|
Bakkamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-011-015/010256
(AUSALI KUNTA)
|
3635007000NRG24250720230556043
|
25/07/2023
|
Bagyamma
|
3635007WL022981
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242641
|
|
Bagyamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-011-015/010309
(AUSALI KUNTA)
|
3635007000NRG24250720230556045
|
25/07/2023
|
Kistamma
|
3635007WL022981
|
Kistamma
|
50940101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
29/07/2023
|
|
4006242628
|
|
Kistamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-011-015/010309
(AUSALI KUNTA)
|
3635007000NRG24250720230556044
|
25/07/2023
|
Niranjan
|
3635007WL022981
|
Niranjan
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242627
|
|
Niranjan
|
()
|
|
19
|
LINGAL
|
TS-35-007-011-015/010319
(AUSALI KUNTA)
|
3635007000NRG24250720230556047
|
25/07/2023
|
Narsihma
|
3635007WL022981
|
Narsihma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242643
|
|
Narsihma
|
()
|
|
20
|
LINGAL
|
TS-35-007-011-015/010319
(AUSALI KUNTA)
|
3635007000NRG24250720230556046
|
25/07/2023
|
Sayamma
|
3635007WL022981
|
Sayamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242644
|
|
Sayamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-011-015/010402
(AUSALI KUNTA)
|
3635007000NRG24250720230556049
|
25/07/2023
|
Padma
|
3635007WL022981
|
Padma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242625
|
|
Padma
|
()
|
|
22
|
LINGAL
|
TS-35-007-011-015/010425
(AUSALI KUNTA)
|
3635007000NRG24250720230556050
|
25/07/2023
|
Krishnamma
|
3635007WL022981
|
Krishnamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242629
|
|
Krishnamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-011-015/010426
(AUSALI KUNTA)
|
3635007000NRG24250720230556051
|
25/07/2023
|
Venkatamma
|
3635007WL022981
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242630
|
|
Venkatamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-011-015/010427
(AUSALI KUNTA)
|
3635007000NRG24250720230556052
|
25/07/2023
|
Bhavani
|
3635007WL022981
|
Bhavani
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242632
|
|
Bhavani
|
()
|
|
25
|
LINGAL
|
TS-35-007-011-015/010428
(AUSALI KUNTA)
|
3635007000NRG24250720230556053
|
25/07/2023
|
Suguna
|
3635007WL022981
|
Suguna
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242633
|
|
Suguna
|
()
|
|
26
|
LINGAL
|
TS-35-007-011-015/010437
(AUSALI KUNTA)
|
3635007000NRG24250720230556054
|
25/07/2023
|
Thirupatamma
|
3635007WL022981
|
Thirupatamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242634
|
|
Thirupatamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-011-015/010442
(AUSALI KUNTA)
|
3635007000NRG24250720230556055
|
25/07/2023
|
Bhagyamma
|
3635007WL022981
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242639
|
|
Bhagyamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-011-015/010447
(AUSALI KUNTA)
|
3635007000NRG24250720230556056
|
25/07/2023
|
Alivela
|
3635007WL022981
|
Alivela
|
50940101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
29/07/2023
|
|
4006242636
|
|
Alivela
|
()
|
|
29
|
LINGAL
|
TS-35-007-011-015/010449
(AUSALI KUNTA)
|
3635007000NRG24250720230556057
|
25/07/2023
|
Sharadamma
|
3635007WL022981
|
Sharadamma
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006242653
|
|
Sharadamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-011-015/010469
(AUSALI KUNTA)
|
3635007000NRG24250720230556058
|
25/07/2023
|
Parvathamma
|
3635007WL022981
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242637
|
|
Parvathamma
|
()
|
|
31
|
LINGAL
|
TS-35-007-011-015/010485
(AUSALI KUNTA)
|
3635007000NRG24250720230556059
|
25/07/2023
|
lingayya
|
3635007WL022981
|
lingayya
|
50940101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006242640
|
|
lingayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19775
|
19775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19775
|
19775
|
|
|
|
|
|
|
|