|
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-35-007-001-001/010868
(SAINPETA)
|
3635007000NRG24211120230660975
|
21/11/2023
|
bhasumaiah
|
3635007WL039860
|
bhasumaiah
|
00415
|
SBIN0006522
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016993626
|
|
MR THUNGANI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-001-001/010882
(SAINPETA)
|
3635007000NRG24211120230661027
|
21/11/2023
|
swarupa
|
3635007WL039872
|
swarupa
|
00415
|
SBIN0006522
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993633
|
|
MISS MANDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-001-001/010902
(SAINPETA)
|
3635007000NRG24211120230661029
|
21/11/2023
|
chandhu goud
|
3635007WL039872
|
chandhu goud
|
00415
|
SBIN0006522
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993627
|
|
PALUCHA CHANDU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LINGAL
|
TS-35-007-001-001/11003
(SAINPETA)
|
3635007000NRG24211120230661040
|
21/11/2023
|
S Mangamma
|
3635007WL039872
|
S Mangamma
|
00415
|
SBIN0006522
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993634
|
|
SABHAVAT MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24211120230661165
|
21/11/2023
|
Chennamma
|
3635007WL039900
|
Chennamma
|
00415
|
SBIN0006522
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016993638
|
|
PAVANAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-011-015/010539
(AUSALI KUNTA)
|
3635007000NRG24211120230661113
|
21/11/2023
|
renuka
|
3635007WL039889
|
renuka
|
00415
|
SBIN0006522
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016993637
|
|
MRS UMMADI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-011-015/010546
(AUSALI KUNTA)
|
3635007000NRG24211120230661114
|
21/11/2023
|
narsimha
|
3635007WL039889
|
narsimha
|
00415
|
SBIN0006522
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016993630
|
|
MR NARSIMHA GADDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-011-015/010549
(AUSALI KUNTA)
|
3635007000NRG24201120230660465
|
21/11/2023
|
arjunaiah
|
3635007WL039701
|
arjunaiah
|
00415
|
SBIN0006522
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016993628
|
|
ARJUNAIAH GADDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-011-015/010562
(AUSALI KUNTA)
|
3635007000NRG24211120230661115
|
21/11/2023
|
Salamma
|
3635007WL039889
|
Salamma
|
00415
|
SBIN0006522
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016993631
|
|
MRS SAALAMMA ORSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
10
|
LINGAL
|
TS-35-007-001-001/10971
(SAINPETA)
|
3635007000NRG24211120230661033
|
21/11/2023
|
Ulagondla baliswaramma
|
3635007WL039872
|
Ulagondla baliswaramma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993622
|
|
ULAGONDLA BALISWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-001-001/11001
(SAINPETA)
|
3635007000NRG24211120230661038
|
21/11/2023
|
B Tirupathamma
|
3635007WL039872
|
B Tirupathamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993625
|
|
BANAVATH TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-011-015/010103
(AUSALI KUNTA)
|
3635007000NRG24211120230661164
|
21/11/2023
|
Acchamma
|
3635007WL039900
|
Acchamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016993624
|
|
GADDE ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-012-016/011345
(ANBATPALLE)
|
3635007000NRG24211120230660943
|
21/11/2023
|
Shanti
|
3635007WL039849
|
Shanti
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016993623
|
|
MRS SANTHA ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
14
|
LINGAL
|
TS-35-007-001-001/010039
(SAINPETA)
|
3635007000NRG24211120230661020
|
21/11/2023
|
Chinnaiah
|
3635007WL039872
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993632
|
|
Maruka Chinnaiah Maruka
|
GENERAL POST OFFICE(607245)
|
|
15
|
LINGAL
|
TS-35-007-001-001/010553
(SAINPETA)
|
3635007000NRG24211120230661023
|
21/11/2023
|
Jangamma
|
3635007WL039872
|
Jangamma
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993636
|
|
MISS MANDA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-001-001/010700
(SAINPETA)
|
3635007000NRG24211120230661025
|
21/11/2023
|
Mallaiah
|
3635007WL039872
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016993635
|
|
DADI MALLAIAH
|
BANK OF BARODA(606985)
|
|
17
|
LINGAL
|
TS-35-007-011-015/010085
(AUSALI KUNTA)
|
3635007000NRG24201120230660462
|
21/11/2023
|
Narsamma
|
3635007WL039701
|
Narsamma
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016993629
|
|
MADDELA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22632
|
22632
|
|
|
|
|
|
|
|