|
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-35-007-002-010/010646
(JEELUGU PALLY)
|
3635007000NRG24150620230414967
|
17/06/2023
|
J Manthaiah
|
3635007WL015431
|
J Manthaiah
|
00415
|
SBIN0006522
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977771096
|
|
MR JILLELLA MANTHAIAH
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010650
(KOMATI KUNTA)
|
3635007000NRG24160620230416678
|
17/06/2023
|
Laxmi
|
3635007WL015497
|
Laxmi
|
00415
|
SBIN0006522
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771100
|
|
MRS LAXMI DUDDU
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/10703
(KOMATI KUNTA)
|
3635007000NRG24160620230416691
|
17/06/2023
|
B Hemalatha
|
3635007WL015497
|
B Hemalatha
|
00415
|
SBIN0006522
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771099
|
|
MRS BUDDULA HEMALATHA
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/10704
(KOMATI KUNTA)
|
3635007000NRG24160620230416692
|
17/06/2023
|
ushamma
|
3635007WL015497
|
ushamma
|
00415
|
SBIN0006522
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771095
|
|
MRS CHINTHAKUNTLA USHAMMA
|
()
|
|
5
|
LINGAL
|
TS-35-007-017-001/010112
(DATHARAM)
|
3635007000NRG24150620230414989
|
17/06/2023
|
Niranjan
|
3635007WL015431
|
Niranjan
|
00415
|
SBIN0006522
|
481
|
481
|
Processed
|
03/07/2023
|
|
2977771086
|
|
MR JAKKA NEERANJAN
|
()
|
|
6
|
LINGAL
|
TS-35-007-017-001/010112
(DATHARAM)
|
3635007000NRG24150620230414987
|
17/06/2023
|
Renuka
|
3635007WL015431
|
Renuka
|
00415
|
SBIN0006522
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977771098
|
|
MRS JAKKA RENUKA
|
()
|
|
7
|
LINGAL
|
TS-35-007-017-001/010120
(DATHARAM)
|
3635007000NRG24150620230414995
|
17/06/2023
|
Suguna
|
3635007WL015431
|
Suguna
|
00415
|
SBIN0006522
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977771087
|
|
MRS JILLELLA SUGUNA
|
()
|
|
8
|
LINGAL
|
TS-35-007-017-001/010148
(DATHARAM)
|
3635007000NRG24150620230415000
|
17/06/2023
|
Vishnuvardan reddy
|
3635007WL015431
|
Vishnuvardan reddy
|
00415
|
SBIN0006522
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977771097
|
|
MR KOTLA VISHNUVARDHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
9
|
LINGAL
|
TS-35-007-004-006/10628
(VALLABHA PUR)
|
3635007000NRG24160620230415954
|
17/06/2023
|
Dasari Mallaiah
|
3635007WL015482
|
Dasari Mallaiah
|
00684
|
APGV0007104
|
518
|
518
|
Processed
|
03/07/2023
|
|
2977771093
|
|
Dasari Mallaiah
|
()
|
|
10
|
LINGAL
|
TS-35-007-004-006/10628
(VALLABHA PUR)
|
3635007000NRG24160620230415953
|
17/06/2023
|
Dasari Pushpamma
|
3635007WL015482
|
Dasari Pushpamma
|
00684
|
APGV0007104
|
518
|
518
|
Processed
|
03/07/2023
|
|
2977771094
|
|
Dasari Pushpamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-017-001/10174
(DATHARAM)
|
3635007000NRG24150620230415005
|
17/06/2023
|
Markam Kavitha
|
3635007WL015431
|
Markam Kavitha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
04/07/2023
|
|
2977771083
|
|
Markam Kavitha
|
()
|
|
12
|
LINGAL
|
TS-35-007-017-001/10175
(DATHARAM)
|
3635007000NRG24150620230415006
|
17/06/2023
|
M Laxmi
|
3635007WL015431
|
M Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
04/07/2023
|
|
2977771092
|
|
M Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
13
|
LINGAL
|
TS-35-007-003-003/010096
(KOMATI KUNTA)
|
3635007000NRG24160620230416592
|
17/06/2023
|
Lacchal Reddy
|
3635007WL015497
|
Lacchal Reddy
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771084
|
|
Lacchal Reddy
|
()
|
|
14
|
LINGAL
|
TS-35-007-003-003/010096
(KOMATI KUNTA)
|
3635007000NRG24160620230416593
|
17/06/2023
|
Sugunamma
|
3635007WL015497
|
Sugunamma
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771085
|
|
Sugunamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-003-003/010107
(KOMATI KUNTA)
|
3635007000NRG24160620230416598
|
17/06/2023
|
Thirupathamma
|
3635007WL015497
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771091
|
|
Thirupathamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-003-003/010145
(KOMATI KUNTA)
|
3635007000NRG24160620230416609
|
17/06/2023
|
Venkatamma
|
3635007WL015497
|
Venkatamma
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977771090
|
|
Venkatamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-003-003/010295
(KOMATI KUNTA)
|
3635007000NRG24160620230416650
|
17/06/2023
|
Khadar
|
3635007WL015497
|
Khadar
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/07/2023
|
|
2977771089
|
|
Khadar
|
()
|
|
18
|
LINGAL
|
TS-35-007-003-003/010527
(KOMATI KUNTA)
|
3635007000NRG24160620230416664
|
17/06/2023
|
Mallesh
|
3635007WL015497
|
Mallesh
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977771088
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5099
|
5099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13329
|
13329
|
|
|
|
|
|
|
|