|
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-35-007-001-001/010803
(SAINPETA)
|
3635007000NRG24100620230388627
|
12/06/2023
|
Mangamma
|
3635007WL014251
|
Mangamma
|
00415
|
SBIN0006522
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978559767
|
|
MR MANGAMMA AMGOTH
|
()
|
|
2
|
LINGAL
|
TS-35-007-001-001/010925
(SAINPETA)
|
3635007000NRG24100620230388629
|
12/06/2023
|
Laxmi
|
3635007WL014251
|
Laxmi
|
00415
|
SBIN0006522
|
792
|
792
|
Processed
|
03/07/2023
|
|
2978559770
|
|
MRS AMGOTH LAXMI
|
()
|
|
3
|
LINGAL
|
TS-35-007-013-017/010171
(RAYAVARAM)
|
3635007000NRG24100620230388810
|
12/06/2023
|
srikanth
|
3635007WL014255
|
srikanth
|
00415
|
SBIN0006522
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2978559768
|
|
MRS SRIKANTH BASARATH
|
()
|
|
4
|
LINGAL
|
TS-35-007-013-017/010365
(RAYAVARAM)
|
3635007000NRG24100620230388836
|
12/06/2023
|
Anjaneyulu
|
3635007WL014255
|
Anjaneyulu
|
00415
|
SBIN0006522
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978559765
|
|
MR ANJANEYULU SELAM
|
()
|
|
5
|
LINGAL
|
TS-35-007-013-017/010571
(RAYAVARAM)
|
3635007000NRG24100620230388841
|
12/06/2023
|
Bachanna
|
3635007WL014255
|
Bachanna
|
00415
|
SBIN0006522
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978559769
|
|
MR YATHAM BACHHANNA
|
()
|
|
6
|
LINGAL
|
TS-35-007-013-017/010597
(RAYAVARAM)
|
3635007000NRG24100620230388847
|
12/06/2023
|
Raju
|
3635007WL014255
|
Raju
|
00415
|
SBIN0006522
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978559766
|
|
MR RAJU MENUGONDA
|
()
|
|
7
|
LINGAL
|
TS-35-007-013-017/010602
(RAYAVARAM)
|
3635007000NRG24100620230388849
|
12/06/2023
|
shirisha
|
3635007WL014255
|
shirisha
|
00415
|
SBIN0006522
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2978559772
|
|
MRS GADDI POGULA SHIRISHA
|
()
|
|
8
|
LINGAL
|
TS-35-007-013-017/40174
(RAYAVARAM)
|
3635007000NRG24100620230388857
|
12/06/2023
|
Bikani Ramulu
|
3635007WL014255
|
Bikani Ramulu
|
00415
|
SBIN0006522
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978559771
|
|
MR BIKANI RAMULU
|
()
|
|
9
|
LINGAL
|
TS-35-007-013-017/40182
(RAYAVARAM)
|
3635007000NRG24100620230388858
|
12/06/2023
|
M mahesh Goud
|
3635007WL014255
|
M mahesh Goud
|
00415
|
SBIN0006522
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978559773
|
|
MR MORA MAHESH GOUD
|
()
|
|
10
|
LINGAL
|
TS-35-007-013-017/40186
(RAYAVARAM)
|
3635007000NRG24100620230388859
|
12/06/2023
|
Kalmuru Malleshwari
|
3635007WL014255
|
Kalmuru Malleshwari
|
00415
|
SBIN0006522
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978559764
|
|
MRS KALMURU MALLESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-001-001/10976
(SAINPETA)
|
3635007000NRG24100620230388635
|
12/06/2023
|
Madra shireesha
|
3635007WL014251
|
Madra shireesha
|
00684
|
APGV0007193
|
950
|
950
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
12
|
LINGAL
|
TS-35-007-001-001/10991
(SAINPETA)
|
3635007000NRG24100620230388639
|
12/06/2023
|
Madunagula Balaswamy
|
3635007WL014251
|
Madunagula Balaswamy
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
04/07/2023
|
|
2978559760
|
|
Madunagula Balaswamy
|
()
|
|
13
|
LINGAL
|
TS-35-007-001-001/11000
(SAINPETA)
|
3635007000NRG24100620230388642
|
12/06/2023
|
J Devli
|
3635007WL014251
|
J Devli
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
04/07/2023
|
|
2978559759
|
|
J Devli
|
()
|
|
14
|
LINGAL
|
TS-35-007-013-017/010135
(RAYAVARAM)
|
3635007000NRG24100620230388783
|
12/06/2023
|
Kalaavati
|
3635007WL014255
|
Kalaavati
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
04/07/2023
|
|
2978559758
|
|
Kalaavati
|
()
|
|
15
|
LINGAL
|
TS-35-007-013-017/010365
(RAYAVARAM)
|
3635007000NRG24100620230388835
|
12/06/2023
|
Shamalamma
|
3635007WL014255
|
Shamalamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
04/07/2023
|
|
2978559761
|
|
Shamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
16
|
LINGAL
|
TS-35-007-001-001/010040
(SAINPETA)
|
3635007000NRG24100620230388609
|
12/06/2023
|
Laxmaiah
|
3635007WL014251
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978559763
|
|
Laxmaiah
|
()
|
|
17
|
LINGAL
|
TS-35-007-013-017/010102
(RAYAVARAM)
|
3635007000NRG24100620230388754
|
12/06/2023
|
Padma
|
3635007WL014255
|
Padma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2978559762
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14540
|
14540
|
|
|
|
|
|
|
|