|
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-35-007-001-001/11009
(SAINPETA)
|
3635007000NRG24061020230629158
|
07/10/2023
|
Pittala Chandana
|
3635007WL032361
|
Pittala Chandana
|
00415
|
SBIN0005875
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894608
|
|
MISS K CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-001-001/010885
(SAINPETA)
|
3635007000NRG24061020230629146
|
07/10/2023
|
bhaskar
|
3635007WL032361
|
bhaskar
|
00415
|
SBIN0006522
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894611
|
|
MR ANGOTHU BHASKAR
|
()
|
|
3
|
LINGAL
|
TS-35-007-001-001/010925
(SAINPETA)
|
3635007000NRG24061020230629148
|
07/10/2023
|
Laxmi
|
3635007WL032361
|
Laxmi
|
00415
|
SBIN0006522
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894609
|
|
MRS AMGOTH LAXMI
|
()
|
|
4
|
LINGAL
|
TS-35-007-001-001/10998
(SAINPETA)
|
3635007000NRG24061020230629154
|
07/10/2023
|
A Raju
|
3635007WL032361
|
A Raju
|
00415
|
SBIN0006522
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894610
|
|
MR RAJU AMGOTHU
|
()
|
|
5
|
LINGAL
|
TS-35-007-007-013/15334
(LINGAL)
|
3635007000NRG24071020230629423
|
07/10/2023
|
Tagili Buggaswamy
|
3635007WL032431
|
Tagili Buggaswamy
|
00415
|
SBIN0006522
|
3598
|
3598
|
Processed
|
11/11/2023
|
|
7409894612
|
|
MR TAGILI BUGGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-001-001/10982
(SAINPETA)
|
3635007000NRG24061020230629150
|
07/10/2023
|
Sabhavat Laxman
|
3635007WL032361
|
Sabhavat Laxman
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894603
|
|
Sabhavat Laxman
|
()
|
|
7
|
LINGAL
|
TS-35-007-001-001/10991
(SAINPETA)
|
3635007000NRG24061020230629152
|
07/10/2023
|
Madunagula Balaswamy
|
3635007WL032361
|
Madunagula Balaswamy
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/11/2023
|
|
7409894600
|
|
Madunagula Balaswamy
|
()
|
|
8
|
LINGAL
|
TS-35-007-001-001/10992
(SAINPETA)
|
3635007000NRG24061020230629153
|
07/10/2023
|
M Raju
|
3635007WL032361
|
M Raju
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894606
|
|
M Raju
|
()
|
|
9
|
LINGAL
|
TS-35-007-001-001/11002
(SAINPETA)
|
3635007000NRG24061020230629156
|
07/10/2023
|
M Kasha Goud
|
3635007WL032361
|
M Kasha Goud
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894602
|
|
M Kasha Goud
|
()
|
|
10
|
LINGAL
|
TS-35-007-001-001/11006
(SAINPETA)
|
3635007000NRG24061020230629157
|
07/10/2023
|
M Saidulu
|
3635007WL032361
|
M Saidulu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894601
|
|
M Saidulu
|
()
|
|
11
|
LINGAL
|
TS-35-007-001-001/11011
(SAINPETA)
|
3635007000NRG24061020230629159
|
07/10/2023
|
M Bicchamma
|
3635007WL032361
|
M Bicchamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409894599
|
|
M Bicchamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-010-025/010589
(DHARARAM)
|
3635007000NRG24031020230625495
|
07/10/2023
|
Maredi Ramaswamy
|
3635007WL031598
|
Maredi Ramaswamy
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
11/11/2023
|
|
7409894607
|
|
Maredi Ramaswamy
|
()
|
|
13
|
LINGAL
|
TS-35-007-010-025/90036
(DHARARAM)
|
3635007000NRG24031020230625498
|
07/10/2023
|
E Suresh
|
3635007WL031598
|
E Suresh
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
11/11/2023
|
|
7409894605
|
|
E Suresh
|
()
|
|
14
|
LINGAL
|
TS-35-007-021-001/20166
(PADMANNAPALLY)
|
3635007000NRG24071020230629497
|
07/10/2023
|
Laxmamma
|
3635007WL032435
|
Laxmamma
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7409894604
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12833
|
12833
|
|
|
|
|
|
|
|