|
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-35-007-006-012/010191
(KOTHAKUNTAPALLE)
|
3635007000NRG24160320240768276
|
18/03/2024
|
Tirupataiah
|
3635007WL060641
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
4189
|
4189
|
Processed
|
13/04/2024
|
|
2941735026
|
|
Tirupataiah
|
()
|
|
2
|
LINGAL
|
TS-35-007-009-021/010024
(APPAI PALLY)
|
3635007000NRG24170320240770701
|
18/03/2024
|
Baalamma
|
3635007WL060770
|
Baalamma
|
50940101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2941734994
|
|
Baalamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-009-021/010024
(APPAI PALLY)
|
3635007000NRG24170320240770700
|
18/03/2024
|
Laxmidevamma
|
3635007WL060770
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2941734993
|
|
Laxmidevamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-009-021/010031
(APPAI PALLY)
|
3635007000NRG24170320240770703
|
18/03/2024
|
Shanti
|
3635007WL060770
|
Shanti
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735005
|
|
Shanti
|
()
|
|
5
|
LINGAL
|
TS-35-007-009-021/010125
(APPAI PALLY)
|
3635007000NRG24170320240770704
|
18/03/2024
|
Sarojanamma
|
3635007WL060770
|
Sarojanamma
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735001
|
|
Sarojanamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-009-021/010154
(APPAI PALLY)
|
3635007000NRG24170320240770705
|
18/03/2024
|
Bal Narsamma
|
3635007WL060770
|
Bal Narsamma
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735014
|
|
Bal Narsamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-009-021/010169
(APPAI PALLY)
|
3635007000NRG24170320240770706
|
18/03/2024
|
Govindamma
|
3635007WL060770
|
Govindamma
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735000
|
|
Govindamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-009-021/010183
(APPAI PALLY)
|
3635007000NRG24170320240770707
|
18/03/2024
|
Sudarshan
|
3635007WL060770
|
Sudarshan
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734998
|
|
Sudarshan
|
()
|
|
9
|
LINGAL
|
TS-35-007-009-021/010219
(APPAI PALLY)
|
3635007000NRG24170320240770708
|
18/03/2024
|
Salemma
|
3635007WL060770
|
Salemma
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735002
|
|
Salemma
|
()
|
|
10
|
LINGAL
|
TS-35-007-009-021/010220
(APPAI PALLY)
|
3635007000NRG24170320240770709
|
18/03/2024
|
Venkataiah
|
3635007WL060770
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734999
|
|
Venkataiah
|
()
|
|
11
|
LINGAL
|
TS-35-007-009-021/010230
(APPAI PALLY)
|
3635007000NRG24170320240770710
|
18/03/2024
|
Laxmamma
|
3635007WL060770
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2941735004
|
|
Laxmamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-009-021/010231
(APPAI PALLY)
|
3635007000NRG24170320240770711
|
18/03/2024
|
Sevya
|
3635007WL060770
|
Sevya
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735022
|
|
Sevya
|
()
|
|
13
|
LINGAL
|
TS-35-007-009-021/010238
(APPAI PALLY)
|
3635007000NRG24170320240770712
|
18/03/2024
|
Peeru
|
3635007WL060770
|
Peeru
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735019
|
|
Peeru
|
()
|
|
14
|
LINGAL
|
TS-35-007-009-021/010241
(APPAI PALLY)
|
3635007000NRG24170320240770713
|
18/03/2024
|
Kesli
|
3635007WL060770
|
Kesli
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735003
|
|
Kesli
|
()
|
|
15
|
LINGAL
|
TS-35-007-009-021/010252
(APPAI PALLY)
|
3635007000NRG24170320240770714
|
18/03/2024
|
Ellamma
|
3635007WL060770
|
Ellamma
|
50940101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2941735011
|
|
Ellamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-009-021/010501
(APPAI PALLY)
|
3635007000NRG24170320240770718
|
18/03/2024
|
Gori
|
3635007WL060770
|
Gori
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734995
|
|
Gori
|
()
|
|
17
|
LINGAL
|
TS-35-007-009-021/010526
(APPAI PALLY)
|
3635007000NRG24170320240770719
|
18/03/2024
|
Alivelu
|
3635007WL060770
|
Alivelu
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735023
|
|
Alivelu
|
()
|
|
18
|
LINGAL
|
TS-35-007-009-021/010987
(APPAI PALLY)
|
3635007000NRG24170320240770721
|
18/03/2024
|
Nagaiah
|
3635007WL060770
|
Nagaiah
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735008
|
|
Nagaiah
|
()
|
|
19
|
LINGAL
|
TS-35-007-009-021/010987
(APPAI PALLY)
|
3635007000NRG24170320240770720
|
18/03/2024
|
Shekunthala
|
3635007WL060770
|
Shekunthala
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734996
|
|
Shekunthala
|
()
|
|
20
|
LINGAL
|
TS-35-007-009-021/011013
(APPAI PALLY)
|
3635007000NRG24170320240770722
|
18/03/2024
|
Laxmi
|
3635007WL060770
|
Laxmi
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734997
|
|
Laxmi
|
()
|
|
21
|
LINGAL
|
TS-35-007-009-021/011244
(APPAI PALLY)
|
3635007000NRG24170320240770724
|
18/03/2024
|
Salamma
|
3635007WL060770
|
Salamma
|
50940101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941735007
|
|
Salamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-009-021/011274
(APPAI PALLY)
|
3635007000NRG24170320240770725
|
18/03/2024
|
Bakkamma
|
3635007WL060770
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735024
|
|
Bakkamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-009-021/011421
(APPAI PALLY)
|
3635007000NRG24170320240770729
|
18/03/2024
|
Lalitha
|
3635007WL060770
|
Lalitha
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735010
|
|
Lalitha
|
()
|
|
24
|
LINGAL
|
TS-35-007-009-021/011421
(APPAI PALLY)
|
3635007000NRG24170320240770728
|
18/03/2024
|
Seetaram
|
3635007WL060770
|
Seetaram
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735009
|
|
Seetaram
|
()
|
|
25
|
LINGAL
|
TS-35-007-009-021/011502
(APPAI PALLY)
|
3635007000NRG24170320240770730
|
18/03/2024
|
Raju
|
3635007WL060770
|
Raju
|
50940101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941735012
|
|
Raju
|
()
|
|
26
|
LINGAL
|
TS-35-007-009-021/011548
(APPAI PALLY)
|
3635007000NRG24170320240770733
|
18/03/2024
|
Saali
|
3635007WL060770
|
Saali
|
50940101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2941735006
|
|
Saali
|
()
|
|
27
|
LINGAL
|
TS-35-007-009-021/011582
(APPAI PALLY)
|
3635007000NRG24170320240770737
|
18/03/2024
|
NIRMALAMMA
|
3635007WL060770
|
NIRMALAMMA
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735021
|
|
NIRMALAMMA
|
()
|
|
28
|
LINGAL
|
TS-35-007-009-021/011582
(APPAI PALLY)
|
3635007000NRG24170320240770736
|
18/03/2024
|
SURENDAR RAO
|
3635007WL060770
|
SURENDAR RAO
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735020
|
|
SURENDAR RAO
|
()
|
|
29
|
LINGAL
|
TS-35-007-009-021/011601
(APPAI PALLY)
|
3635007000NRG24170320240770738
|
18/03/2024
|
Niranjan
|
3635007WL060770
|
Niranjan
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735017
|
|
Niranjan
|
()
|
|
30
|
LINGAL
|
TS-35-007-009-021/011601
(APPAI PALLY)
|
3635007000NRG24170320240770739
|
18/03/2024
|
Parvatamma
|
3635007WL060770
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735018
|
|
Parvatamma
|
()
|
|
31
|
LINGAL
|
TS-35-007-009-021/011609
(APPAI PALLY)
|
3635007000NRG24170320240770741
|
18/03/2024
|
Sakkubai
|
3635007WL060770
|
Sakkubai
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941735025
|
|
Sakkubai
|
()
|
|
32
|
LINGAL
|
TS-35-007-009-021/011638
(APPAI PALLY)
|
3635007000NRG24170320240770742
|
18/03/2024
|
Nagamani
|
3635007WL060770
|
Nagamani
|
50940101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941734990
|
|
Nagamani
|
()
|
|
33
|
LINGAL
|
TS-35-007-020-001/010011
(MOLLONICHERVU TANDA)
|
3635007000NRG24170320240770781
|
18/03/2024
|
Shanti
|
3635007WL060772
|
Shanti
|
50940101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941734991
|
|
Shanti
|
()
|
|
34
|
LINGAL
|
TS-35-007-020-001/010018
(MOLLONICHERVU TANDA)
|
3635007000NRG24170320240770782
|
18/03/2024
|
Eshwari
|
3635007WL060772
|
Eshwari
|
50940101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941734992
|
|
Eshwari
|
()
|
|
35
|
LINGAL
|
TS-35-007-020-001/010045
(MOLLONICHERVU TANDA)
|
3635007000NRG24170320240770785
|
18/03/2024
|
Buddamma
|
3635007WL060772
|
Buddamma
|
50940101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941735013
|
|
Buddamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-020-001/010117
(MOLLONICHERVU TANDA)
|
3635007000NRG24170320240770796
|
18/03/2024
|
Jyothi
|
3635007WL060772
|
Jyothi
|
50940101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941735016
|
|
Jyothi
|
()
|
|
37
|
LINGAL
|
TS-35-007-020-001/010117
(MOLLONICHERVU TANDA)
|
3635007000NRG24170320240770795
|
18/03/2024
|
Sevya
|
3635007WL060772
|
Sevya
|
50940101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2941735015
|
|
Sevya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32028
|
32028
|
|
|
|
|
|
|
|