|
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-35-007-005-011/010114
(SURAPUR)
|
3635007000NRG24021120230646645
|
03/11/2023
|
Laxmi
|
3635007WL036358
|
Laxmi
|
00415
|
SBIN0006522
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7408538558
|
|
MS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-005-011/010872
(SURAPUR)
|
3635007000NRG24021120230646646
|
03/11/2023
|
Sundaramma
|
3635007WL036358
|
Sundaramma
|
00415
|
SBIN0006522
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7408538555
|
|
JINKALASUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-005-011/010874
(SURAPUR)
|
3635007000NRG24021120230646647
|
03/11/2023
|
jangamma
|
3635007WL036358
|
jangamma
|
00415
|
SBIN0006522
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7408538560
|
|
JALLELLA JANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LINGAL
|
TS-35-007-006-012/010738
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647254
|
03/11/2023
|
saritha
|
3635007WL036479
|
saritha
|
00415
|
SBIN0006522
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538557
|
|
Mrs. SOUDAVONI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
LINGAL
|
TS-35-007-006-012/010739
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647255
|
03/11/2023
|
huseen
|
3635007WL036479
|
huseen
|
00415
|
SBIN0006522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408538554
|
|
SOUDAMONI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LINGAL
|
TS-35-007-006-012/010739
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647256
|
03/11/2023
|
ramulamma
|
3635007WL036479
|
ramulamma
|
00415
|
SBIN0006522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408538561
|
|
SOUDAMONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-006-012/010745
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647257
|
03/11/2023
|
sakkubhai
|
3635007WL036479
|
sakkubhai
|
00415
|
SBIN0006522
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538550
|
|
MARATI KATIKE SAKKU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-006-012/010860
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647262
|
03/11/2023
|
Chennamma
|
3635007WL036479
|
Chennamma
|
00415
|
SBIN0006522
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538559
|
|
ADDULA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-013-017/040158
(RAYAVARAM)
|
3635007000NRG24021120230646933
|
03/11/2023
|
Shivaiah
|
3635007WL036397
|
Shivaiah
|
00415
|
SBIN0006522
|
3598
|
3598
|
Processed
|
11/11/2023
|
|
7408538552
|
|
PASPULA SHIVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LINGAL
|
TS-35-007-015-001/010005
(BAKARAM)
|
3635007000NRG24031120230647281
|
03/11/2023
|
Anasuyamma
|
3635007WL036482
|
Anasuyamma
|
00415
|
SBIN0006522
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7408538553
|
|
Mrs. KADUKUNTLA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
LINGAL
|
TS-35-007-015-001/010005
(BAKARAM)
|
3635007000NRG24031120230647280
|
03/11/2023
|
Damoder Reddy
|
3635007WL036482
|
Damoder Reddy
|
00415
|
SBIN0006522
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7408538562
|
|
MR DAMODAR REDDY KADUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-015-001/010357
(BAKARAM)
|
3635007000NRG24031120230647287
|
03/11/2023
|
Anitha
|
3635007WL036482
|
Anitha
|
00415
|
SBIN0006522
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7408538563
|
|
Mrs. KADUKUNTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
LINGAL
|
TS-35-007-018-001/020021
(KOTHACHERUVU THANDA)
|
3635007000NRG24021120230646578
|
03/11/2023
|
Niranjan
|
3635007WL036339
|
Niranjan
|
00415
|
SBIN0006522
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408538566
|
|
NIMMALA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21554
|
21554
|
|
|
|
|
|
|
|
|
14
|
LINGAL
|
TS-35-007-006-012/10869
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647263
|
03/11/2023
|
Nimal Nirajan
|
3635007WL036479
|
Nimal Nirajan
|
00468
|
UBIN0820881
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538551
|
|
NIMMALA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
15
|
LINGAL
|
TS-35-007-006-012/010015
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647233
|
03/11/2023
|
Thirupathamma
|
3635007WL036479
|
Thirupathamma
|
00691
|
IPOS0000001
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538549
|
|
UDUTHANOORI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-006-012/010738
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647253
|
03/11/2023
|
abbaiayya
|
3635007WL036479
|
abbaiayya
|
00691
|
IPOS0000001
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538547
|
|
SOUDAVONI ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-006-012/010856
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647261
|
03/11/2023
|
Laxmaiah goud
|
3635007WL036479
|
Laxmaiah goud
|
00691
|
IPOS0000001
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538548
|
|
NOMULA LAKSHMAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
18
|
LINGAL
|
TS-35-007-006-012/010534
(KOTHAKUNTAPALLE)
|
3635007000NRG24031120230647245
|
03/11/2023
|
Balaiah
|
3635007WL036479
|
Balaiah
|
00710
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
11/11/2023
|
|
7408538556
|
|
S Balaiah S
|
GENERAL POST OFFICE(607245)
|
|
19
|
LINGAL
|
TS-35-007-015-001/010004
(BAKARAM)
|
3635007000NRG24031120230647279
|
03/11/2023
|
Padmamma
|
3635007WL036482
|
Padmamma
|
00710
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7408538564
|
|
MRS PADMA KADUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-015-001/010006
(BAKARAM)
|
3635007000NRG24031120230647284
|
03/11/2023
|
Tejaswi
|
3635007WL036482
|
Tejaswi
|
00710
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7408538565
|
|
Tejaswi Manda Manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33955
|
33955
|
|
|
|
|
|
|
|