|
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-35-007-012-016/010052
(ANBATPALLE)
|
3635007000NRG24060320240735671
|
06/03/2024
|
Paramdamulu
|
3635007WL058480
|
Paramdamulu
|
00354
|
PUNB0281500
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937822807
|
|
REDDIMONI PARAMDAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LINGAL
|
TS-35-007-012-016/010571
(ANBATPALLE)
|
3635007000NRG24060320240734930
|
06/03/2024
|
Rami Reddy
|
3635007WL058408
|
Rami Reddy
|
00354
|
PUNB0281500
|
2434
|
2434
|
Processed
|
14/04/2024
|
|
2937822806
|
|
MEREDI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-012-016/011598
(ANBATPALLE)
|
3635007000NRG24060320240735575
|
06/03/2024
|
Sandeep kumar
|
3635007WL058469
|
Sandeep kumar
|
00354
|
PUNB0281500
|
2413
|
2413
|
Processed
|
13/04/2024
|
|
2937822808
|
|
Y SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
4
|
LINGAL
|
TS-35-007-012-016/011743
(ANBATPALLE)
|
3635007000NRG24060320240734929
|
06/03/2024
|
Manemma
|
3635007WL058407
|
Manemma
|
00354
|
PUNB0281500
|
2413
|
2413
|
Processed
|
13/04/2024
|
|
2937822810
|
|
DHASARI MANEMMA
|
ICICI BANK LTD(508534)
|
|
5
|
LINGAL
|
TS-35-007-012-016/012336
(ANBATPALLE)
|
3635007000NRG24060320240735580
|
06/03/2024
|
deepak reddy
|
3635007WL058473
|
deepak reddy
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
13/04/2024
|
|
2937822811
|
|
SALKUTI DEEPAKREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LINGAL
|
TS-35-007-012-016/12360
(ANBATPALLE)
|
3635007000NRG24060320240734928
|
06/03/2024
|
Yasani Sandeep
|
3635007WL058406
|
Yasani Sandeep
|
00354
|
PUNB0281500
|
3147
|
3147
|
Processed
|
13/04/2024
|
|
2937822809
|
|
MR YASANI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-012-016/010581
(ANBATPALLE)
|
3635007000NRG24060320240735654
|
06/03/2024
|
Salkutti Lalitha
|
3635007WL058477
|
Salkutti Lalitha
|
00415
|
SBIN0006522
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937822814
|
|
SALUKUTI LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LINGAL
|
TS-35-007-012-016/010824
(ANBATPALLE)
|
3635007000NRG24060320240734931
|
06/03/2024
|
Kuruvamma
|
3635007WL058409
|
Kuruvamma
|
00415
|
SBIN0006522
|
799
|
799
|
Processed
|
14/04/2024
|
|
2937822813
|
|
ATHINARAPU KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-012-016/010825
(ANBATPALLE)
|
3635007000NRG24060320240734932
|
06/03/2024
|
Nageshwaramma
|
3635007WL058410
|
Nageshwaramma
|
00415
|
SBIN0006522
|
1066
|
1066
|
Processed
|
14/04/2024
|
|
2937822812
|
|
KOUKUTLA NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LINGAL
|
TS-35-007-012-016/011239
(ANBATPALLE)
|
3635007000NRG24060320240735579
|
06/03/2024
|
Achitareddy
|
3635007WL058472
|
Achitareddy
|
00415
|
SBIN0006522
|
2622
|
2622
|
Processed
|
13/04/2024
|
|
2937822805
|
|
ACHITAREDDY S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-004-007/010053
(VALLABHA PUR)
|
3635007000NRG24060320240734902
|
06/03/2024
|
krushnaiah
|
3635007WL058405
|
krushnaiah
|
00684
|
APGV0007104
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937822817
|
|
Mr. NALLAGANTI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
LINGAL
|
TS-35-007-004-007/010081
(VALLABHA PUR)
|
3635007000NRG24060320240734914
|
06/03/2024
|
Balamma
|
3635007WL058405
|
Balamma
|
00684
|
APGV0007104
|
687
|
687
|
Processed
|
13/04/2024
|
|
2937822818
|
|
Mrs. NALLA GANTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
13
|
LINGAL
|
TS-35-007-004-007/010067
(VALLABHA PUR)
|
3635007000NRG24060320240734911
|
06/03/2024
|
Krishnaiah
|
3635007WL058405
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937822815
|
|
Mr. NALLAGANTI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
LINGAL
|
TS-35-007-004-007/010223
(VALLABHA PUR)
|
3635007000NRG24060320240734925
|
06/03/2024
|
Pedda Balaswamy
|
3635007WL058405
|
Pedda Balaswamy
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937822816
|
|
MR BALASWAMY NALLAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18691
|
18691
|
|
|
|
|
|
|
|