|
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-35-007-006-012/010008
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647232
|
03/11/2023
|
Thirupathamma
|
3635007WL036479
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892142
|
|
Thirupathamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-006-012/010062
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647234
|
03/11/2023
|
Ramulamma
|
3635007WL036479
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892130
|
|
Ramulamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010063
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647235
|
03/11/2023
|
Yellamma
|
3635007WL036479
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892131
|
|
Yellamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-006-012/010135
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647236
|
03/11/2023
|
Kaseem
|
3635007WL036479
|
Kaseem
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892132
|
|
Kaseem
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010178
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647237
|
03/11/2023
|
Ellamma
|
3635007WL036479
|
Ellamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892139
|
|
Ellamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-006-012/010184
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647238
|
03/11/2023
|
Balaswami
|
3635007WL036479
|
Balaswami
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892133
|
|
Balaswami
|
()
|
|
7
|
LINGAL
|
TS-35-007-006-012/010186
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647239
|
03/11/2023
|
Tirupataiah
|
3635007WL036479
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892134
|
|
Tirupataiah
|
()
|
|
8
|
LINGAL
|
TS-35-007-006-012/010208
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647240
|
03/11/2023
|
Balaswami
|
3635007WL036479
|
Balaswami
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892136
|
|
Balaswami
|
()
|
|
9
|
LINGAL
|
TS-35-007-006-012/010214
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647241
|
03/11/2023
|
Anjanamma
|
3635007WL036479
|
Anjanamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892144
|
|
Anjanamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-006-012/010250
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647242
|
03/11/2023
|
Kharim
|
3635007WL036479
|
Kharim
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892143
|
|
Kharim
|
()
|
|
11
|
LINGAL
|
TS-35-007-006-012/010524
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647243
|
03/11/2023
|
Saleswaram
|
3635007WL036479
|
Saleswaram
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892128
|
|
Saleswaram
|
()
|
|
12
|
LINGAL
|
TS-35-007-006-012/010524
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647244
|
03/11/2023
|
Yellamma
|
3635007WL036479
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892129
|
|
Yellamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-006-012/010538
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647246
|
03/11/2023
|
Balaraju
|
3635007WL036479
|
Balaraju
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892127
|
|
Balaraju
|
()
|
|
14
|
LINGAL
|
TS-35-007-006-012/010553
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647247
|
03/11/2023
|
balaswami goud
|
3635007WL036479
|
balaswami goud
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892145
|
|
balaswami goud
|
()
|
|
15
|
LINGAL
|
TS-35-007-006-012/010596
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647250
|
03/11/2023
|
paramesh
|
3635007WL036479
|
paramesh
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892141
|
|
paramesh
|
()
|
|
16
|
LINGAL
|
TS-35-007-006-012/010642
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647251
|
03/11/2023
|
Laxmamma
|
3635007WL036479
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409892137
|
|
Laxmamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-006-012/010652
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647252
|
03/11/2023
|
anjaneyulu
|
3635007WL036479
|
anjaneyulu
|
50940101
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7409892140
|
|
anjaneyulu
|
()
|
|
18
|
LINGAL
|
TS-35-007-015-001/010003
(BAKARAM)
|
3635007000NRG24031120230647277
|
03/11/2023
|
Krishna Reddy
|
3635007WL036482
|
Krishna Reddy
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892148
|
|
Krishna Reddy
|
()
|
|
19
|
LINGAL
|
TS-35-007-015-001/010003
(BAKARAM)
|
3635007000NRG24031120230647276
|
03/11/2023
|
Sheshikala
|
3635007WL036482
|
Sheshikala
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892135
|
|
Sheshikala
|
()
|
|
20
|
LINGAL
|
TS-35-007-015-001/010004
(BAKARAM)
|
3635007000NRG24031120230647278
|
03/11/2023
|
Srinivaasu Reddy
|
3635007WL036482
|
Srinivaasu Reddy
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892149
|
|
Srinivaasu Reddy
|
()
|
|
21
|
LINGAL
|
TS-35-007-015-001/010006
(BAKARAM)
|
3635007000NRG24031120230647282
|
03/11/2023
|
Sudarshan Reddy
|
3635007WL036482
|
Sudarshan Reddy
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892147
|
|
Sudarshan Reddy
|
()
|
|
22
|
LINGAL
|
TS-35-007-015-001/010006
(BAKARAM)
|
3635007000NRG24031120230647283
|
03/11/2023
|
Sukanya
|
3635007WL036482
|
Sukanya
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892146
|
|
Sukanya
|
()
|
|
23
|
LINGAL
|
TS-35-007-015-001/010295
(BAKARAM)
|
3635007000NRG24031120230647285
|
03/11/2023
|
Shankar
|
3635007WL036482
|
Shankar
|
50940101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7409892138
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|