|
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-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24121020230634014
|
12/10/2023
|
Chinnamma
|
3635007WL033286
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
09/11/2023
|
|
7268984957
|
|
Chinnamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010052
(KOMATI KUNTA)
|
3635007000NRG24121020230633581
|
12/10/2023
|
Chinnaiah
|
3635007WL033227
|
Chinnaiah
|
50940101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7268984981
|
|
Chinnaiah
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010055
(KOMATI KUNTA)
|
3635007000NRG24121020230633582
|
12/10/2023
|
Laxmaiah
|
3635007WL033227
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7268984962
|
|
Laxmaiah
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010144
(KOMATI KUNTA)
|
3635007000NRG24121020230633584
|
12/10/2023
|
Laxmaiah
|
3635007WL033227
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7268984954
|
|
Laxmaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-003-003/010144
(KOMATI KUNTA)
|
3635007000NRG24121020230633585
|
12/10/2023
|
Sugunamma
|
3635007WL033227
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7268984955
|
|
Sugunamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010035
(SURAPUR)
|
3635007000NRG24121020230633970
|
12/10/2023
|
Laxmamma
|
3635007WL033285
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984977
|
|
Laxmamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/010076
(SURAPUR)
|
3635007000NRG24121020230633971
|
12/10/2023
|
Mallaiah
|
3635007WL033285
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984959
|
|
Mallaiah
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010092
(SURAPUR)
|
3635007000NRG24121020230633972
|
12/10/2023
|
Eshwaramma
|
3635007WL033285
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984975
|
|
Eshwaramma
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24121020230633974
|
12/10/2023
|
Buddaiah
|
3635007WL033285
|
Buddaiah
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984948
|
|
Buddaiah
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-011/010160
(SURAPUR)
|
3635007000NRG24121020230633978
|
12/10/2023
|
Shanthamma
|
3635007WL033285
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984964
|
|
Shanthamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-011/010257
(SURAPUR)
|
3635007000NRG24121020230633980
|
12/10/2023
|
Balanagamma
|
3635007WL033285
|
Balanagamma
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984974
|
|
Balanagamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-011/010304
(SURAPUR)
|
3635007000NRG24121020230633981
|
12/10/2023
|
Kistamma
|
3635007WL033285
|
Kistamma
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984976
|
|
Kistamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-011/010308
(SURAPUR)
|
3635007000NRG24121020230633982
|
12/10/2023
|
Chinnamma
|
3635007WL033285
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984949
|
|
Chinnamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-005-011/010344
(SURAPUR)
|
3635007000NRG24121020230633985
|
12/10/2023
|
Lingamma
|
3635007WL033285
|
Lingamma
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984973
|
|
Lingamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-011/010465
(SURAPUR)
|
3635007000NRG24121020230633987
|
12/10/2023
|
Kanakamma
|
3635007WL033285
|
Kanakamma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984950
|
|
Kanakamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-011/010628
(SURAPUR)
|
3635007000NRG24121020230633989
|
12/10/2023
|
Tirupataiah
|
3635007WL033285
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984951
|
|
Tirupataiah
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-011/010701
(SURAPUR)
|
3635007000NRG24121020230633994
|
12/10/2023
|
ALIVELA
|
3635007WL033285
|
ALIVELA
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984958
|
|
ALIVELA
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-011/010713
(SURAPUR)
|
3635007000NRG24121020230633995
|
12/10/2023
|
Shivanila
|
3635007WL033285
|
Shivanila
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984965
|
|
Shivanila
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-011/010714
(SURAPUR)
|
3635007000NRG24121020230633996
|
12/10/2023
|
Devamma
|
3635007WL033285
|
Devamma
|
50940101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268984952
|
|
Devamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-011/010819
(SURAPUR)
|
3635007000NRG24121020230633997
|
12/10/2023
|
shamalamma
|
3635007WL033285
|
shamalamma
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984953
|
|
shamalamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-011/010820
(SURAPUR)
|
3635007000NRG24121020230633998
|
12/10/2023
|
Sharada
|
3635007WL033285
|
Sharada
|
50940101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7268984960
|
|
Sharada
|
()
|
|
22
|
LINGAL
|
TS-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632833
|
12/10/2023
|
Umadevi
|
3635007WL033069
|
Umadevi
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984979
|
|
Umadevi
|
()
|
|
23
|
LINGAL
|
TS-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632832
|
12/10/2023
|
Yaadayya
|
3635007WL033069
|
Yaadayya
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984966
|
|
Yaadayya
|
()
|
|
24
|
LINGAL
|
TS-35-007-016-001/020003
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632834
|
12/10/2023
|
Srisaialam
|
3635007WL033069
|
Srisaialam
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984970
|
|
Srisaialam
|
()
|
|
25
|
LINGAL
|
TS-35-007-016-001/020008
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632836
|
12/10/2023
|
Venkatamma
|
3635007WL033069
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7268984978
|
|
Venkatamma
|
()
|
|
26
|
LINGAL
|
TS-35-007-016-001/020019
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632840
|
12/10/2023
|
Satyam
|
3635007WL033069
|
Satyam
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984967
|
|
Satyam
|
()
|
|
27
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632842
|
12/10/2023
|
Bichaiah
|
3635007WL033069
|
Bichaiah
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984956
|
|
Bichaiah
|
()
|
|
28
|
LINGAL
|
TS-35-007-016-001/020031
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632844
|
12/10/2023
|
Madavi
|
3635007WL033069
|
Madavi
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984971
|
|
Madavi
|
()
|
|
29
|
LINGAL
|
TS-35-007-016-001/020041
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632847
|
12/10/2023
|
Naagaraju
|
3635007WL033069
|
Naagaraju
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984963
|
|
Naagaraju
|
()
|
|
30
|
LINGAL
|
TS-35-007-016-001/020044
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632849
|
12/10/2023
|
Gopi
|
3635007WL033069
|
Gopi
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7268984972
|
|
Gopi
|
()
|
|
31
|
LINGAL
|
TS-35-007-016-001/020093
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632852
|
12/10/2023
|
Ramulamma
|
3635007WL033069
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984961
|
|
Ramulamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-016-001/020100
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632853
|
12/10/2023
|
Anjamma
|
3635007WL033069
|
Anjamma
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984980
|
|
Anjamma
|
()
|
|
33
|
LINGAL
|
TS-35-007-016-001/020109
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632855
|
12/10/2023
|
Maimuda Bee
|
3635007WL033069
|
Maimuda Bee
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268984968
|
|
Maimuda Bee
|
()
|
|
34
|
LINGAL
|
TS-35-007-016-001/020123
(CAMPRAYAVARAM)
|
3635007000NRG24111020230632857
|
12/10/2023
|
Chinna Sheshaiah
|
3635007WL033069
|
Chinna Sheshaiah
|
50940101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7268984969
|
|
Chinna Sheshaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|