|
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-35-007-005-011/011106
(SURAPUR)
|
3635007000NRG24181020230637919
|
19/10/2023
|
Anusuya
|
3635007WL034252
|
Anusuya
|
00165
|
IBKL0001273
|
349
|
349
|
Rejected
|
09/11/2023
|
|
7275679221
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-013-017/010033
(RAYAVARAM)
|
3635007000NRG24181020230637770
|
19/10/2023
|
D Pradeep
|
3635007WL034239
|
D Pradeep
|
00354
|
PUNB0281500
|
576
|
576
|
Processed
|
10/11/2023
|
|
7275679233
|
|
D Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
3
|
LINGAL
|
TS-35-007-009-021/011598
(APPAI PALLY)
|
3635007000NRG24191020230638266
|
19/10/2023
|
Parvathamma
|
3635007WL034308
|
Parvathamma
|
00415
|
SBIN0005647
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7275679231
|
|
MS KANEMONI PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
LINGAL
|
TS-35-007-005-011/010138
(SURAPUR)
|
3635007000NRG24181020230637883
|
19/10/2023
|
P Laxmamma
|
3635007WL034252
|
P Laxmamma
|
00415
|
SBIN0006522
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679237
|
|
MR PANUGANTI LAXMAMMA
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/010636
(SURAPUR)
|
3635007000NRG24181020230637902
|
19/10/2023
|
Jyothi
|
3635007WL034252
|
Jyothi
|
00415
|
SBIN0006522
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679224
|
|
MRS MUDAVATH JYOTHI
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010642
(SURAPUR)
|
3635007000NRG24181020230637903
|
19/10/2023
|
Venkatamma
|
3635007WL034252
|
Venkatamma
|
00415
|
SBIN0006522
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679226
|
|
MRS BOJJAMMA JABBU LTI
|
()
|
|
7
|
LINGAL
|
TS-35-007-013-017/010171
(RAYAVARAM)
|
3635007000NRG24181020230637794
|
19/10/2023
|
srikanth
|
3635007WL034239
|
srikanth
|
00415
|
SBIN0006522
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679225
|
|
MRS SRIKANTH BASARATH
|
()
|
|
8
|
LINGAL
|
TS-35-007-013-017/010571
(RAYAVARAM)
|
3635007000NRG24181020230637807
|
19/10/2023
|
Bachanna
|
3635007WL034239
|
Bachanna
|
00415
|
SBIN0006522
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679230
|
|
MR YATHAM BACHHANNA
|
()
|
|
9
|
LINGAL
|
TS-35-007-013-017/40169
(RAYAVARAM)
|
3635007000NRG24181020230637816
|
19/10/2023
|
K Lalitha
|
3635007WL034239
|
K Lalitha
|
00415
|
SBIN0006522
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679228
|
|
MRS KETHAVATH LALITHA
|
()
|
|
10
|
LINGAL
|
TS-35-007-013-017/40182
(RAYAVARAM)
|
3635007000NRG24181020230637817
|
19/10/2023
|
M mahesh Goud
|
3635007WL034239
|
M mahesh Goud
|
00415
|
SBIN0006522
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679236
|
|
MR MORA MAHESH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-013-017/40195
(RAYAVARAM)
|
3635007000NRG24181020230637822
|
19/10/2023
|
B Shiva Shankar
|
3635007WL034239
|
B Shiva Shankar
|
00684
|
APGV0007193
|
576
|
576
|
Rejected
|
09/11/2023
|
|
7275679220
|
No Such Account
|
|
|
|
12
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24191020230638281
|
19/10/2023
|
E Padma
|
3635007WL034313
|
E Padma
|
00684
|
APGV0007193
|
199
|
199
|
Rejected
|
09/11/2023
|
|
7275679218
|
No Such Account
|
|
|
|
13
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24191020230638282
|
19/10/2023
|
E Radhakrishna
|
3635007WL034313
|
E Radhakrishna
|
00684
|
APGV0007193
|
199
|
199
|
Rejected
|
09/11/2023
|
|
7275679219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
14
|
LINGAL
|
TS-35-007-005-011/010703
(SURAPUR)
|
3635007000NRG24181020230637906
|
19/10/2023
|
G Laxmamma
|
3635007WL034252
|
G Laxmamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679229
|
|
G Laxmamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-011/11177
(SURAPUR)
|
3635007000NRG24181020230637925
|
19/10/2023
|
J Shantamma
|
3635007WL034252
|
J Shantamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679234
|
|
J Shantamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-011/11189
(SURAPUR)
|
3635007000NRG24181020230637927
|
19/10/2023
|
P Anitha
|
3635007WL034252
|
P Anitha
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679232
|
|
P Anitha
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-011/11190
(SURAPUR)
|
3635007000NRG24181020230637928
|
19/10/2023
|
P Kashamma
|
3635007WL034252
|
P Kashamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
09/11/2023
|
|
7275679235
|
|
P Kashamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-013-017/40194
(RAYAVARAM)
|
3635007000NRG24181020230637821
|
19/10/2023
|
Bollepogula Kurumayya
|
3635007WL034239
|
Bollepogula Kurumayya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679222
|
|
Bollepogula Kurumayya
|
()
|
|
19
|
LINGAL
|
TS-35-007-013-017/40195
(RAYAVARAM)
|
3635007000NRG24181020230637823
|
19/10/2023
|
Manjula
|
3635007WL034239
|
Manjula
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679223
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
20
|
LINGAL
|
TS-35-007-013-017/010102
(RAYAVARAM)
|
3635007000NRG24181020230637778
|
19/10/2023
|
Padma
|
3635007WL034239
|
Padma
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
09/11/2023
|
|
7275679227
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11458
|
11458
|
|
|
|
|
|
|
|