|
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-35-007-002-010/010003
(JEELUGU PALLY)
|
3635007000NRG24280220240718870
|
28/02/2024
|
Shantamma
|
3635007WL056674
|
Shantamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262357
|
|
Shantamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010037
(JEELUGU PALLY)
|
3635007000NRG24280220240718871
|
28/02/2024
|
Laxmaiah
|
3635007WL056674
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262358
|
|
Laxmaiah
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010037
(JEELUGU PALLY)
|
3635007000NRG24280220240718872
|
28/02/2024
|
Padma
|
3635007WL056674
|
Padma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262359
|
|
Padma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010039
(JEELUGU PALLY)
|
3635007000NRG24280220240718873
|
28/02/2024
|
Anjanamma
|
3635007WL056674
|
Anjanamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262366
|
|
Anjanamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010053
(JEELUGU PALLY)
|
3635007000NRG24280220240717750
|
28/02/2024
|
Krushnamma
|
3635007WL056561
|
Krushnamma
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262378
|
|
Krushnamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010191
(JEELUGU PALLY)
|
3635007000NRG24280220240717751
|
28/02/2024
|
Niranjanamma
|
3635007WL056561
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262367
|
|
Niranjanamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/010191
(JEELUGU PALLY)
|
3635007000NRG24280220240717752
|
28/02/2024
|
Reddaswami
|
3635007WL056561
|
Reddaswami
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262368
|
|
Reddaswami
|
()
|
|
8
|
LINGAL
|
TS-35-007-002-010/010197
(JEELUGU PALLY)
|
3635007000NRG24280220240717753
|
28/02/2024
|
Sathyamma
|
3635007WL056561
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262369
|
|
Sathyamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-002-010/010198
(JEELUGU PALLY)
|
3635007000NRG24280220240717754
|
28/02/2024
|
Balakistamma
|
3635007WL056561
|
Balakistamma
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262370
|
|
Balakistamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-002-010/010206
(JEELUGU PALLY)
|
3635007000NRG24280220240718877
|
28/02/2024
|
Venkatamma
|
3635007WL056674
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262371
|
|
Venkatamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-002-010/010287
(JEELUGU PALLY)
|
3635007000NRG24280220240718879
|
28/02/2024
|
Shivudu
|
3635007WL056674
|
Shivudu
|
50940101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2939262360
|
|
Shivudu
|
()
|
|
12
|
LINGAL
|
TS-35-007-002-010/010331
(JEELUGU PALLY)
|
3635007000NRG24280220240717755
|
28/02/2024
|
Baalamma
|
3635007WL056561
|
Baalamma
|
50940101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939262361
|
|
Baalamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-002-010/010353
(JEELUGU PALLY)
|
3635007000NRG24280220240718880
|
28/02/2024
|
Laxmaiah
|
3635007WL056674
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262362
|
|
Laxmaiah
|
()
|
|
14
|
LINGAL
|
TS-35-007-002-010/010353
(JEELUGU PALLY)
|
3635007000NRG24280220240718881
|
28/02/2024
|
Shantamma
|
3635007WL056674
|
Shantamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262363
|
|
Shantamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-002-010/010412
(JEELUGU PALLY)
|
3635007000NRG24280220240718883
|
28/02/2024
|
Bhagavantu
|
3635007WL056674
|
Bhagavantu
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262364
|
|
Bhagavantu
|
()
|
|
16
|
LINGAL
|
TS-35-007-002-010/010422
(JEELUGU PALLY)
|
3635007000NRG24280220240718884
|
28/02/2024
|
Amjamma
|
3635007WL056674
|
Amjamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262372
|
|
Amjamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-002-010/010427
(JEELUGU PALLY)
|
3635007000NRG24280220240718885
|
28/02/2024
|
Anjaneyulu
|
3635007WL056674
|
Anjaneyulu
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262365
|
|
Anjaneyulu
|
()
|
|
18
|
LINGAL
|
TS-35-007-002-010/010485
(JEELUGU PALLY)
|
3635007000NRG24280220240718887
|
28/02/2024
|
Niranjan
|
3635007WL056674
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262376
|
|
Niranjan
|
()
|
|
19
|
LINGAL
|
TS-35-007-002-010/010695
(JEELUGU PALLY)
|
3635007000NRG24280220240718891
|
28/02/2024
|
pentamma
|
3635007WL056674
|
pentamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262374
|
|
pentamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-002-010/010705
(JEELUGU PALLY)
|
3635007000NRG24280220240718892
|
28/02/2024
|
Balraju
|
3635007WL056674
|
Balraju
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262381
|
|
Balraju
|
()
|
|
21
|
LINGAL
|
TS-35-007-002-010/010707
(JEELUGU PALLY)
|
3635007000NRG24280220240718893
|
28/02/2024
|
Yellamma
|
3635007WL056674
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262377
|
|
Yellamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-002-010/010709
(JEELUGU PALLY)
|
3635007000NRG24280220240718894
|
28/02/2024
|
Kasheem
|
3635007WL056674
|
Kasheem
|
50940101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2939262379
|
|
Kasheem
|
()
|
|
23
|
LINGAL
|
TS-35-007-007-013/013272
(LINGAL)
|
3635007000NRG24270220240716990
|
28/02/2024
|
Durgamma
|
3635007WL056413
|
Durgamma
|
50940101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2939262383
|
|
Durgamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-007-013/013334
(LINGAL)
|
3635007000NRG24270220240716993
|
28/02/2024
|
Laxmamma
|
3635007WL056413
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2939262380
|
|
Laxmamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-007-013/013946
(LINGAL)
|
3635007000NRG24270220240716996
|
28/02/2024
|
venkatesh
|
3635007WL056413
|
venkatesh
|
50940101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2939262382
|
|
venkatesh
|
()
|
|
26
|
LINGAL
|
TS-35-007-009-021/011546
(APPAI PALLY)
|
3635007000NRG24280220240718866
|
28/02/2024
|
Sharada
|
3635007WL056671
|
Sharada
|
50940101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2939262375
|
|
Sharada
|
()
|
|
27
|
LINGAL
|
TS-35-007-011-015/010026
(AUSALI KUNTA)
|
3635007000NRG24280220240717716
|
28/02/2024
|
Mallamma
|
3635007WL056559
|
Mallamma
|
50940101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2939262373
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36001
|
36001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36001
|
36001
|
|
|
|
|
|
|
|