|
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
|
REGODE
|
TS-17-005-012-016/010009
(LINGAMPALLE)
|
3617005000NRG24240120240662083
|
24/01/2024
|
Chendu
|
3617005WL027946
|
Chendu
|
50229001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2138267759
|
|
Chendu
|
()
|
|
2
|
REGODE
|
TS-17-005-012-016/010028
(LINGAMPALLE)
|
3617005000NRG24240120240662084
|
24/01/2024
|
Ukkaji Rao
|
3617005WL027946
|
Ukkaji Rao
|
50229001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2138267753
|
|
Ukkaji Rao
|
()
|
|
3
|
REGODE
|
TS-17-005-012-016/010031
(LINGAMPALLE)
|
3617005000NRG24240120240662085
|
24/01/2024
|
Shen Basappa
|
3617005WL027946
|
Shen Basappa
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267752
|
|
Shen Basappa
|
()
|
|
4
|
REGODE
|
TS-17-005-012-016/010031
(LINGAMPALLE)
|
3617005000NRG24240120240662086
|
24/01/2024
|
Veeramma
|
3617005WL027946
|
Veeramma
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267751
|
|
Veeramma
|
()
|
|
5
|
REGODE
|
TS-17-005-012-016/010036
(LINGAMPALLE)
|
3617005000NRG24240120240662087
|
24/01/2024
|
Beeramma
|
3617005WL027946
|
Beeramma
|
50229001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2138267758
|
|
Beeramma
|
()
|
|
6
|
REGODE
|
TS-17-005-012-016/010043
(LINGAMPALLE)
|
3617005000NRG24240120240662088
|
24/01/2024
|
Sangamma
|
3617005WL027946
|
Sangamma
|
50229001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
25/03/2024
|
|
2138267735
|
|
Sangamma
|
()
|
|
7
|
REGODE
|
TS-17-005-012-016/010075
(LINGAMPALLE)
|
3617005000NRG24240120240662090
|
24/01/2024
|
Narsimulu
|
3617005WL027946
|
Narsimulu
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267749
|
|
Narsimulu
|
()
|
|
8
|
REGODE
|
TS-17-005-012-016/010075
(LINGAMPALLE)
|
3617005000NRG24240120240662089
|
24/01/2024
|
Nilamma
|
3617005WL027946
|
Nilamma
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267750
|
|
Nilamma
|
()
|
|
9
|
REGODE
|
TS-17-005-012-016/010081
(LINGAMPALLE)
|
3617005000NRG24240120240662091
|
24/01/2024
|
Samel
|
3617005WL027946
|
Samel
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267763
|
|
Samel
|
()
|
|
10
|
REGODE
|
TS-17-005-012-016/010090
(LINGAMPALLE)
|
3617005000NRG24240120240662092
|
24/01/2024
|
Janabai
|
3617005WL027946
|
Janabai
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267748
|
|
Janabai
|
()
|
|
11
|
REGODE
|
TS-17-005-012-016/010090
(LINGAMPALLE)
|
3617005000NRG24240120240662093
|
24/01/2024
|
Vijaya
|
3617005WL027946
|
Vijaya
|
50229001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138267738
|
|
Vijaya
|
()
|
|
12
|
REGODE
|
TS-17-005-012-016/010097
(LINGAMPALLE)
|
3617005000NRG24240120240662094
|
24/01/2024
|
Amurayya
|
3617005WL027946
|
Amurayya
|
50229001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138267762
|
|
Amurayya
|
()
|
|
13
|
REGODE
|
TS-17-005-012-016/010097
(LINGAMPALLE)
|
3617005000NRG24240120240662095
|
24/01/2024
|
Baalamani
|
3617005WL027946
|
Baalamani
|
50229001
|
SBIN0000DOP
|
376
|
376
|
Processed
|
25/03/2024
|
|
2138267761
|
|
Baalamani
|
()
|
|
14
|
REGODE
|
TS-17-005-012-016/010100
(LINGAMPALLE)
|
3617005000NRG24240120240662097
|
24/01/2024
|
Narsamma
|
3617005WL027946
|
Narsamma
|
50229001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2138267757
|
|
Narsamma
|
()
|
|
15
|
REGODE
|
TS-17-005-012-016/010100
(LINGAMPALLE)
|
3617005000NRG24240120240662096
|
24/01/2024
|
Saamel
|
3617005WL027946
|
Saamel
|
50229001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138267747
|
|
Saamel
|
()
|
|
16
|
REGODE
|
TS-17-005-012-016/010175
(LINGAMPALLE)
|
3617005000NRG24240120240662098
|
24/01/2024
|
Narsing Raavu
|
3617005WL027946
|
Narsing Raavu
|
50229001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2138267737
|
|
Narsing Raavu
|
()
|
|
17
|
REGODE
|
TS-17-005-012-016/010178
(LINGAMPALLE)
|
3617005000NRG24240120240662099
|
24/01/2024
|
Ningavva
|
3617005WL027946
|
Ningavva
|
50229001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2138267746
|
|
Ningavva
|
()
|
|
18
|
REGODE
|
TS-17-005-012-016/010195
(LINGAMPALLE)
|
3617005000NRG24240120240662100
|
24/01/2024
|
Maanikyayya
|
3617005WL027946
|
Maanikyayya
|
50229001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
25/03/2024
|
|
2138267756
|
|
Maanikyayya
|
()
|
|
19
|
REGODE
|
TS-17-005-012-016/010195
(LINGAMPALLE)
|
3617005000NRG24240120240662101
|
24/01/2024
|
Ratnamma
|
3617005WL027946
|
Ratnamma
|
50229001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
25/03/2024
|
|
2138267745
|
|
Ratnamma
|
()
|
|
20
|
REGODE
|
TS-17-005-012-016/010207
(LINGAMPALLE)
|
3617005000NRG24240120240662103
|
24/01/2024
|
Yesamma
|
3617005WL027946
|
Yesamma
|
50229001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
25/03/2024
|
|
2138267754
|
|
Yesamma
|
()
|
|
21
|
REGODE
|
TS-17-005-012-016/010207
(LINGAMPALLE)
|
3617005000NRG24240120240662102
|
24/01/2024
|
Yesayya
|
3617005WL027946
|
Yesayya
|
50229001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
25/03/2024
|
|
2138267755
|
|
Yesayya
|
()
|
|
22
|
REGODE
|
TS-17-005-012-016/010238
(LINGAMPALLE)
|
3617005000NRG24240120240662104
|
24/01/2024
|
Sandya Rani
|
3617005WL027946
|
Sandya Rani
|
50229001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2138267760
|
|
Sandya Rani
|
()
|
|
23
|
REGODE
|
TS-17-005-012-016/010308
(LINGAMPALLE)
|
3617005000NRG24240120240662105
|
24/01/2024
|
Baabu Gonda
|
3617005WL027946
|
Baabu Gonda
|
50229001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2138267744
|
|
Baabu Gonda
|
()
|
|
24
|
REGODE
|
TS-17-005-012-016/010314
(LINGAMPALLE)
|
3617005000NRG24240120240662106
|
24/01/2024
|
Susilaa
|
3617005WL027946
|
Susilaa
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267743
|
|
Susilaa
|
()
|
|
25
|
REGODE
|
TS-17-005-012-016/010317
(LINGAMPALLE)
|
3617005000NRG24240120240662108
|
24/01/2024
|
Berayya
|
3617005WL027946
|
Berayya
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267741
|
|
Berayya
|
()
|
|
26
|
REGODE
|
TS-17-005-012-016/010317
(LINGAMPALLE)
|
3617005000NRG24240120240662107
|
24/01/2024
|
Padma
|
3617005WL027946
|
Padma
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267742
|
|
Padma
|
()
|
|
27
|
REGODE
|
TS-17-005-012-016/010324
(LINGAMPALLE)
|
3617005000NRG24240120240662110
|
24/01/2024
|
Govind Rav
|
3617005WL027946
|
Govind Rav
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267739
|
|
Govind Rav
|
()
|
|
28
|
REGODE
|
TS-17-005-012-016/010324
(LINGAMPALLE)
|
3617005000NRG24240120240662109
|
24/01/2024
|
Meera Bayi
|
3617005WL027946
|
Meera Bayi
|
50229001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
25/03/2024
|
|
2138267740
|
|
Meera Bayi
|
()
|
|
29
|
REGODE
|
TS-17-005-026-001/010295
(TIMMAPUR)
|
3617005000NRG24240120240662016
|
24/01/2024
|
darshan
|
3617005WL027918
|
darshan
|
50229001
|
SBIN0000DOP
|
2047
|
2047
|
Processed
|
25/03/2024
|
|
2138267736
|
|
darshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16690
|
16690
|
|
|
|
|
|
|
|