|
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-35-007-014-001/120001
(APPAPUR PENTA)
|
3635007000NRG24200220240707124
|
20/02/2024
|
Lingamma
|
3635007WL055004
|
Lingamma
|
00415
|
SBIN0005915
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125464
|
|
MR NIMMALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-014-001/120013
(APPAPUR PENTA)
|
3635007000NRG24200220240707126
|
20/02/2024
|
Pedda Bayanna
|
3635007WL055004
|
Pedda Bayanna
|
00415
|
SBIN0005915
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125472
|
|
CHIGURLA PEDDA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-014-001/120023
(APPAPUR PENTA)
|
3635007000NRG24200220240707128
|
20/02/2024
|
Neelaveni
|
3635007WL055004
|
Neelaveni
|
00415
|
SBIN0005915
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125468
|
|
NIMMALA SALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LINGAL
|
TS-35-007-014-001/120035
(APPAPUR PENTA)
|
3635007000NRG24200220240707129
|
20/02/2024
|
Lingaiah
|
3635007WL055004
|
Lingaiah
|
00415
|
SBIN0005915
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125469
|
|
MR BALMOORI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-005-008/010089
(SURAPUR)
|
3635007000NRG24190220240706243
|
20/02/2024
|
Lingamma
|
3635007WL054859
|
Lingamma
|
00415
|
SBIN0006522
|
197
|
197
|
Processed
|
13/04/2024
|
|
2925125471
|
|
MRS ERUGADINDLA CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-005-008/010210
(SURAPUR)
|
3635007000NRG24190220240706245
|
20/02/2024
|
Jahangeer bee
|
3635007WL054859
|
Jahangeer bee
|
00415
|
SBIN0006522
|
296
|
296
|
Processed
|
13/04/2024
|
|
2925125470
|
|
SHAKE MAHOOMAD JAHANGEER BEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
LINGAL
|
TS-35-007-005-008/010211
(SURAPUR)
|
3635007000NRG24190220240706246
|
20/02/2024
|
Rahema
|
3635007WL054859
|
Rahema
|
00415
|
SBIN0006522
|
494
|
494
|
Processed
|
13/04/2024
|
|
2925125465
|
|
MRS MD RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-005-008/010212
(SURAPUR)
|
3635007000NRG24190220240706247
|
20/02/2024
|
Sulthana
|
3635007WL054859
|
Sulthana
|
00415
|
SBIN0006522
|
197
|
197
|
Processed
|
13/04/2024
|
|
2925125467
|
|
MD SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-005-008/010213
(SURAPUR)
|
3635007000NRG24190220240706249
|
20/02/2024
|
Gousiabegum
|
3635007WL054859
|
Gousiabegum
|
00415
|
SBIN0006522
|
395
|
395
|
Processed
|
13/04/2024
|
|
2925125466
|
|
MRS MD GOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-006-012/010715
(KOTHAKUNTAPALLE)
|
3635007000NRG24190220240706622
|
20/02/2024
|
yellamma
|
3635007WL054914
|
yellamma
|
00415
|
SBIN0006522
|
3890
|
3890
|
Processed
|
13/04/2024
|
|
2925125463
|
|
MRS ELLAMMA MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-014-001/120005
(APPAPUR PENTA)
|
3635007000NRG24200220240707125
|
20/02/2024
|
Lakshmaiah
|
3635007WL055004
|
Lakshmaiah
|
00415
|
SBIN0020188
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125474
|
|
MR LAXMAIAH BALMOORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-014-001/120023
(APPAPUR PENTA)
|
3635007000NRG24200220240707127
|
20/02/2024
|
Lingaiah
|
3635007WL055004
|
Lingaiah
|
00415
|
SBIN0020188
|
878
|
878
|
Processed
|
13/04/2024
|
|
2925125473
|
|
NIMMALA LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
13
|
LINGAL
|
TS-35-007-005-008/010212
(SURAPUR)
|
3635007000NRG24190220240706248
|
20/02/2024
|
Mainoddin
|
3635007WL054859
|
Mainoddin
|
00468
|
UBIN0820881
|
197
|
197
|
Processed
|
13/04/2024
|
|
2925125462
|
|
MD MAYNODDHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
14
|
LINGAL
|
TS-35-007-014-001/260016
(APPAPUR PENTA)
|
3635007000NRG24200220240707082
|
20/02/2024
|
Balamma
|
3635007WL054996
|
Balamma
|
00684
|
APGV0007193
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125475
|
|
NIMMALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-014-001/260020
(APPAPUR PENTA)
|
3635007000NRG24200220240707085
|
20/02/2024
|
Edamma
|
3635007WL054996
|
Edamma
|
00684
|
APGV0007193
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125476
|
|
TIKALA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-014-001/260035
(APPAPUR PENTA)
|
3635007000NRG24200220240707091
|
20/02/2024
|
Edaiah
|
3635007WL054996
|
Edaiah
|
00684
|
APGV0007193
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125477
|
|
NIMMALA EDHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-014-001/260035
(APPAPUR PENTA)
|
3635007000NRG24200220240707090
|
20/02/2024
|
Lingamma
|
3635007WL054996
|
Lingamma
|
00684
|
APGV0007193
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125478
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-014-001/260051
(APPAPUR PENTA)
|
3635007000NRG24200220240707097
|
20/02/2024
|
Venkataiah
|
3635007WL054996
|
Venkataiah
|
00684
|
APGV0007193
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125479
|
|
MR NIMMALA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
19
|
LINGAL
|
TS-35-007-006-012/010686
(KOTHAKUNTAPALLE)
|
3635007000NRG24190220240706621
|
20/02/2024
|
venkatayya
|
3635007WL054914
|
venkatayya
|
00691
|
IPOS0000001
|
3890
|
3890
|
Processed
|
13/04/2024
|
|
2925125456
|
|
PADIGE VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LINGAL
|
TS-35-007-009-021/11981
(APPAI PALLY)
|
3635007000NRG24200220240707068
|
20/02/2024
|
Markam Parwathalu
|
3635007WL054989
|
Markam Parwathalu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925125441
|
|
MR PARVATHALU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-014-001/260010
(APPAPUR PENTA)
|
3635007000NRG24200220240707078
|
20/02/2024
|
Guruvamma
|
3635007WL054996
|
Guruvamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125451
|
|
MRS NIMMALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-014-001/260010
(APPAPUR PENTA)
|
3635007000NRG24200220240707079
|
20/02/2024
|
Nagaiah
|
3635007WL054996
|
Nagaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125452
|
|
NIMMALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LINGAL
|
TS-35-007-014-001/260015
(APPAPUR PENTA)
|
3635007000NRG24200220240707080
|
20/02/2024
|
Bayamma
|
3635007WL054996
|
Bayamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125457
|
|
NIMMALA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LINGAL
|
TS-35-007-014-001/260015
(APPAPUR PENTA)
|
3635007000NRG24200220240707081
|
20/02/2024
|
Guruvaiah
|
3635007WL054996
|
Guruvaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125455
|
|
NIMMALA GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LINGAL
|
TS-35-007-014-001/260018
(APPAPUR PENTA)
|
3635007000NRG24200220240707084
|
20/02/2024
|
Lingaiah
|
3635007WL054996
|
Lingaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125443
|
|
NIMMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-014-001/260018
(APPAPUR PENTA)
|
3635007000NRG24200220240707083
|
20/02/2024
|
Lingamma
|
3635007WL054996
|
Lingamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125446
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-014-001/260020
(APPAPUR PENTA)
|
3635007000NRG24200220240707086
|
20/02/2024
|
Guruvaiah
|
3635007WL054996
|
Guruvaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125448
|
|
THOKALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-014-001/260026
(APPAPUR PENTA)
|
3635007000NRG24200220240707087
|
20/02/2024
|
Lingaiah
|
3635007WL054996
|
Lingaiah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125450
|
|
NIMMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-014-001/260030
(APPAPUR PENTA)
|
3635007000NRG24200220240707088
|
20/02/2024
|
Bayanna
|
3635007WL054996
|
Bayanna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125447
|
|
NIMMALA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LINGAL
|
TS-35-007-014-001/260030
(APPAPUR PENTA)
|
3635007000NRG24200220240707089
|
20/02/2024
|
Laxmi
|
3635007WL054996
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125449
|
|
NIMMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-014-001/260043
(APPAPUR PENTA)
|
3635007000NRG24200220240707093
|
20/02/2024
|
Bayyanna
|
3635007WL054996
|
Bayyanna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125442
|
|
NIMMALA BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LINGAL
|
TS-35-007-014-001/260043
(APPAPUR PENTA)
|
3635007000NRG24200220240707092
|
20/02/2024
|
Lingamma
|
3635007WL054996
|
Lingamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125444
|
|
NIMMALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LINGAL
|
TS-35-007-014-001/260047
(APPAPUR PENTA)
|
3635007000NRG24200220240707094
|
20/02/2024
|
Nagamma
|
3635007WL054996
|
Nagamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125453
|
|
NIMMALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-014-001/260047
(APPAPUR PENTA)
|
3635007000NRG24200220240707095
|
20/02/2024
|
Venkatesh
|
3635007WL054996
|
Venkatesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125454
|
|
NIMMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LINGAL
|
TS-35-007-014-001/260051
(APPAPUR PENTA)
|
3635007000NRG24200220240707096
|
20/02/2024
|
Malleshwari
|
3635007WL054996
|
Malleshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125459
|
|
NIMMALA MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LINGAL
|
TS-35-007-014-001/260053
(APPAPUR PENTA)
|
3635007000NRG24200220240707098
|
20/02/2024
|
Bayyamma
|
3635007WL054996
|
Bayyamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125458
|
|
NIMMALA BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-014-001/260054
(APPAPUR PENTA)
|
3635007000NRG24200220240707099
|
20/02/2024
|
Kalamma
|
3635007WL054996
|
Kalamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125445
|
|
NIMMALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LINGAL
|
TS-35-007-014-001/260061
(APPAPUR PENTA)
|
3635007000NRG24200220240707100
|
20/02/2024
|
N Veeranna
|
3635007WL054996
|
N Veeranna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125461
|
|
NIMMALA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LINGAL
|
TS-35-007-014-001/260062
(APPAPUR PENTA)
|
3635007000NRG24200220240707101
|
20/02/2024
|
N Shivalingam
|
3635007WL054996
|
N Shivalingam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925125460
|
|
NIMMALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24902
|
24902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40936
|
40936
|
|
|
|
|
|
|
|