|
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-35-007-002-010/010011
(JEELUGU PALLY)
|
3635007000NRG24161120230658316
|
16/11/2023
|
Ramudu
|
3635007WL039140
|
Ramudu
|
50940101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016205890
|
|
Ramudu
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24161120230658317
|
16/11/2023
|
Chinnamma
|
3635007WL039140
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016205885
|
|
Chinnamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010056
(KOMATI KUNTA)
|
3635007000NRG24161120230658049
|
16/11/2023
|
Laxmamma
|
3635007WL039081
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016205887
|
|
Laxmamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010105
(KOMATI KUNTA)
|
3635007000NRG24161120230658064
|
16/11/2023
|
Niranjanamma
|
3635007WL039086
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016205891
|
|
Niranjanamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-003-003/010372
(KOMATI KUNTA)
|
3635007000NRG24161120230658052
|
16/11/2023
|
Balaiah
|
3635007WL039083
|
Balaiah
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016205892
|
|
Balaiah
|
()
|
|
6
|
LINGAL
|
TS-35-007-003-003/010515
(KOMATI KUNTA)
|
3635007000NRG24161120230658053
|
16/11/2023
|
Fatima
|
3635007WL039083
|
Fatima
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016205893
|
|
Fatima
|
()
|
|
7
|
LINGAL
|
TS-35-007-004-006/010179
(VALLABHA PUR)
|
3635007000NRG24161120230658124
|
16/11/2023
|
Mangamma
|
3635007WL039098
|
Mangamma
|
50940101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016205897
|
|
Mangamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010074
(SURAPUR)
|
3635007000NRG24161120230658544
|
16/11/2023
|
Venkatamma
|
3635007WL039193
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016205888
|
|
Venkatamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-006-012/010008
(KOTHAKUNTAPALLE)
|
3635007000NRG24161120230658520
|
16/11/2023
|
Thirupathamma
|
3635007WL039189
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
01/01/2024
|
|
9016205898
|
|
Thirupathamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-006-012/010122
(KOTHAKUNTAPALLE)
|
3635007000NRG24161120230658521
|
16/11/2023
|
Alivela
|
3635007WL039189
|
Alivela
|
50940101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016205873
|
|
Alivela
|
()
|
|
11
|
LINGAL
|
TS-35-007-006-012/010142
(KOTHAKUNTAPALLE)
|
3635007000NRG24161120230658522
|
16/11/2023
|
Buggamma
|
3635007WL039189
|
Buggamma
|
50940101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
01/01/2024
|
|
9016205886
|
|
Buggamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-006-012/010248
(KOTHAKUNTAPALLE)
|
3635007000NRG24161120230658523
|
16/11/2023
|
Thirupathaiah
|
3635007WL039189
|
Thirupathaiah
|
50940101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
01/01/2024
|
|
9016205894
|
|
Thirupathaiah
|
()
|
|
13
|
LINGAL
|
TS-35-007-007-013/010373
(LINGAL)
|
3635007000NRG24161120230657545
|
16/11/2023
|
Krishnaiah
|
3635007WL038961
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016205889
|
|
Krishnaiah
|
()
|
|
14
|
LINGAL
|
TS-35-007-007-013/010373
(LINGAL)
|
3635007000NRG24161120230657546
|
16/11/2023
|
Laxmamma
|
3635007WL038961
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016205875
|
|
Laxmamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-008-024/010141
(CHENNAMPALLY)
|
3635007000NRG24161120230658500
|
16/11/2023
|
Kashamma
|
3635007WL039186
|
Kashamma
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205878
|
|
Kashamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-008-024/010141
(CHENNAMPALLY)
|
3635007000NRG24161120230658501
|
16/11/2023
|
Sulthan
|
3635007WL039186
|
Sulthan
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205874
|
|
Sulthan
|
()
|
|
17
|
LINGAL
|
TS-35-007-008-024/010145
(CHENNAMPALLY)
|
3635007000NRG24161120230658502
|
16/11/2023
|
Parvatamma
|
3635007WL039186
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205900
|
|
Parvatamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-008-024/010155
(CHENNAMPALLY)
|
3635007000NRG24161120230658503
|
16/11/2023
|
Masamma
|
3635007WL039186
|
Masamma
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205884
|
|
Masamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-008-024/010163
(CHENNAMPALLY)
|
3635007000NRG24161120230658504
|
16/11/2023
|
Krishnaiah
|
3635007WL039186
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205901
|
|
Krishnaiah
|
()
|
|
20
|
LINGAL
|
TS-35-007-008-024/010163
(CHENNAMPALLY)
|
3635007000NRG24161120230658505
|
16/11/2023
|
Laxmamma
|
3635007WL039186
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205902
|
|
Laxmamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-008-024/010176
(CHENNAMPALLY)
|
3635007000NRG24161120230658507
|
16/11/2023
|
Manemma
|
3635007WL039186
|
Manemma
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205871
|
|
Manemma
|
()
|
|
22
|
LINGAL
|
TS-35-007-008-024/010176
(CHENNAMPALLY)
|
3635007000NRG24161120230658506
|
16/11/2023
|
Vishnu
|
3635007WL039186
|
Vishnu
|
50940101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016205870
|
|
Vishnu
|
()
|
|
23
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24161120230658509
|
16/11/2023
|
salim
|
3635007WL039186
|
salim
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205869
|
|
salim
|
()
|
|
24
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24161120230658508
|
16/11/2023
|
Sharipha
|
3635007WL039186
|
Sharipha
|
50940101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016205872
|
|
Sharipha
|
()
|
|
25
|
LINGAL
|
TS-35-007-008-024/010198
(CHENNAMPALLY)
|
3635007000NRG24161120230658512
|
16/11/2023
|
Vijaya Goud
|
3635007WL039188
|
Vijaya Goud
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205876
|
|
Vijaya Goud
|
()
|
|
26
|
LINGAL
|
TS-35-007-008-024/010401
(CHENNAMPALLY)
|
3635007000NRG24161120230658514
|
16/11/2023
|
Chandramma
|
3635007WL039188
|
Chandramma
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205883
|
|
Chandramma
|
()
|
|
27
|
LINGAL
|
TS-35-007-008-024/010493
(CHENNAMPALLY)
|
3635007000NRG24161120230658515
|
16/11/2023
|
Mallaiah
|
3635007WL039188
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205882
|
|
Mallaiah
|
()
|
|
28
|
LINGAL
|
TS-35-007-008-024/010593
(CHENNAMPALLY)
|
3635007000NRG24161120230658516
|
16/11/2023
|
Pentamma
|
3635007WL039188
|
Pentamma
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205881
|
|
Pentamma
|
()
|
|
29
|
LINGAL
|
TS-35-007-008-024/010600
(CHENNAMPALLY)
|
3635007000NRG24161120230658517
|
16/11/2023
|
Parwatamma
|
3635007WL039188
|
Parwatamma
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205880
|
|
Parwatamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-008-024/010601
(CHENNAMPALLY)
|
3635007000NRG24161120230658518
|
16/11/2023
|
kasim
|
3635007WL039188
|
kasim
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205879
|
|
kasim
|
()
|
|
31
|
LINGAL
|
TS-35-007-008-024/010637
(CHENNAMPALLY)
|
3635007000NRG24161120230658519
|
16/11/2023
|
Venkatamma
|
3635007WL039188
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016205877
|
|
Venkatamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-010-025/010058
(DHARARAM)
|
3635007000NRG24161120230658143
|
16/11/2023
|
Swathi
|
3635007WL039104
|
Swathi
|
50940101
|
SBIN0000DOP
|
885
|
885
|
Processed
|
01/01/2024
|
|
9016205896
|
|
Swathi
|
()
|
|
33
|
LINGAL
|
TS-35-007-010-025/010058
(DHARARAM)
|
3635007000NRG24161120230658142
|
16/11/2023
|
Vijay
|
3635007WL039104
|
Vijay
|
50940101
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
01/01/2024
|
|
9016205895
|
|
Vijay
|
()
|
|
34
|
LINGAL
|
TS-35-007-017-001/010060
(DATHARAM)
|
3635007000NRG24161120230658325
|
16/11/2023
|
Eraiah
|
3635007WL039140
|
Eraiah
|
50940101
|
SBIN0000DOP
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016205899
|
|
Eraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33170
|
33170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33170
|
33170
|
|
|
|
|
|
|
|