|
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-35-007-001-001/010553
(SAINPETA)
|
3635007000NRG24101120230652888
|
10/11/2023
|
M Kondaiah
|
3635007WL037749
|
M Kondaiah
|
00415
|
SBIN0006522
|
332
|
332
|
Rejected
|
24/11/2023
|
|
7968587749
|
Account closed
|
|
|
|
2
|
LINGAL
|
TS-35-007-001-001/010885
(SAINPETA)
|
3635007000NRG24101120230652891
|
10/11/2023
|
bhaskar
|
3635007WL037749
|
bhaskar
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587754
|
|
MR ANGOTHU BHASKAR
|
()
|
|
3
|
LINGAL
|
TS-35-007-001-001/010925
(SAINPETA)
|
3635007000NRG24101120230652893
|
10/11/2023
|
Laxmi
|
3635007WL037749
|
Laxmi
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587755
|
|
MRS AMGOTH LAXMI
|
()
|
|
4
|
LINGAL
|
TS-35-007-001-001/010936
(SAINPETA)
|
3635007000NRG24101120230652894
|
10/11/2023
|
madhu
|
3635007WL037749
|
madhu
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587750
|
|
MR KALUVA MADHUSUDHAN REDDY
|
()
|
|
5
|
LINGAL
|
TS-35-007-001-001/10960
(SAINPETA)
|
3635007000NRG24101120230652895
|
10/11/2023
|
M Shivalila
|
3635007WL037749
|
M Shivalila
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587753
|
|
MISS MERUGU SHIVALEELA
|
()
|
|
6
|
LINGAL
|
TS-35-007-001-001/10998
(SAINPETA)
|
3635007000NRG24101120230652898
|
10/11/2023
|
A Raju
|
3635007WL037749
|
A Raju
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587751
|
|
MR RAJU AMGOTHU
|
()
|
|
7
|
LINGAL
|
TS-35-007-001-001/11004
(SAINPETA)
|
3635007000NRG24101120230652902
|
10/11/2023
|
P Naresh
|
3635007WL037749
|
P Naresh
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587752
|
|
MR PALSA NARESHGOUD
|
()
|
|
8
|
LINGAL
|
TS-35-007-001-001/11012
(SAINPETA)
|
3635007000NRG24101120230652906
|
10/11/2023
|
G Kashaiah
|
3635007WL037749
|
G Kashaiah
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587758
|
|
MR G KASHAIAH
|
()
|
|
9
|
LINGAL
|
TS-35-007-001-001/11012
(SAINPETA)
|
3635007000NRG24101120230652907
|
10/11/2023
|
G Kashamma
|
3635007WL037749
|
G Kashamma
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587756
|
|
MRS G KASHAMMA
|
()
|
|
10
|
LINGAL
|
TS-35-007-010-025/010422
(DHARARAM)
|
3635007000NRG24091120230652327
|
10/11/2023
|
Rameshwari
|
3635007WL037617
|
Rameshwari
|
00415
|
SBIN0006522
|
728
|
728
|
Processed
|
24/11/2023
|
|
7968587757
|
|
MRS MEKALA RAMESHWARI
|
()
|
|
11
|
LINGAL
|
TS-35-007-010-025/010509
(DHARARAM)
|
3635007000NRG24091120230652329
|
10/11/2023
|
Gardula Nagaiah
|
3635007WL037617
|
Gardula Nagaiah
|
00415
|
SBIN0006522
|
728
|
728
|
Processed
|
24/11/2023
|
|
7968587748
|
|
MR GARDULA NAGAIAH
|
()
|
|
12
|
LINGAL
|
TS-35-007-012-016/012080
(ANBATPALLE)
|
3635007000NRG24101120230652777
|
10/11/2023
|
Salukuti Archana
|
3635007WL037716
|
Salukuti Archana
|
00415
|
SBIN0006522
|
2098
|
2098
|
Processed
|
24/11/2023
|
|
7968587759
|
|
MRS SALUKUTI ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
13
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24101120230652896
|
10/11/2023
|
Mokurala chandkala
|
3635007WL037749
|
Mokurala chandkala
|
00684
|
APGV0007193
|
332
|
332
|
Rejected
|
24/11/2023
|
|
7968587741
|
No Such Account
|
|
|
|
14
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24281020230644000
|
10/11/2023
|
Mokurala chandkala
|
3635007WL035582
|
Mokurala chandkala
|
00684
|
APGV0007193
|
694
|
694
|
Rejected
|
24/11/2023
|
|
7968587739
|
No Such Account
|
|
|
|
15
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24021120230646682
|
10/11/2023
|
Mokurala chandkala
|
3635007WL036364
|
Mokurala chandkala
|
00684
|
APGV0007193
|
855
|
855
|
Rejected
|
24/11/2023
|
|
7968587740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
16
|
LINGAL
|
TS-35-007-001-001/10982
(SAINPETA)
|
3635007000NRG24101120230652897
|
10/11/2023
|
Sabhavat Laxman
|
3635007WL037749
|
Sabhavat Laxman
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587746
|
|
Sabhavat Laxman
|
()
|
|
17
|
LINGAL
|
TS-35-007-001-001/11000
(SAINPETA)
|
3635007000NRG24101120230652900
|
10/11/2023
|
J Devli
|
3635007WL037749
|
J Devli
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587743
|
|
J Devli
|
()
|
|
18
|
LINGAL
|
TS-35-007-001-001/11006
(SAINPETA)
|
3635007000NRG24101120230652903
|
10/11/2023
|
M Saidulu
|
3635007WL037749
|
M Saidulu
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587744
|
|
M Saidulu
|
()
|
|
19
|
LINGAL
|
TS-35-007-001-001/11010
(SAINPETA)
|
3635007000NRG24101120230652904
|
10/11/2023
|
Madagouni Mahesh Goud
|
3635007WL037749
|
Madagouni Mahesh Goud
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587745
|
|
Madagouni Mahesh Goud
|
()
|
|
20
|
LINGAL
|
TS-35-007-001-001/11011
(SAINPETA)
|
3635007000NRG24101120230652905
|
10/11/2023
|
M Bicchamma
|
3635007WL037749
|
M Bicchamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/11/2023
|
|
7968587742
|
|
M Bicchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
21
|
LINGAL
|
TS-35-007-001-001/010247
(SAINPETA)
|
3635007000NRG24101120230652885
|
10/11/2023
|
Buddamma
|
3635007WL037749
|
Buddamma
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
24/11/2023
|
|
7968587747
|
|
Buddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10581
|
10581
|
|
|
|
|
|
|
|