|
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-35-007-005-011/010636
(SURAPUR)
|
3635007000NRG24170520230237159
|
17/05/2023
|
Jyothi
|
3635007WL008264
|
Jyothi
|
00415
|
SBIN0006522
|
979
|
979
|
Processed
|
24/05/2023
|
|
1819411253
|
|
MRS MUDAVATH JYOTHI
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-011/010989
(SURAPUR)
|
3635007000NRG24170520230237171
|
17/05/2023
|
Thirupathamma
|
3635007WL008264
|
Thirupathamma
|
00415
|
SBIN0006522
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819411251
|
|
MRS ANGOTH THIRUPATAMMA
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-011/010990
(SURAPUR)
|
3635007000NRG24170520230237172
|
17/05/2023
|
Jagan
|
3635007WL008264
|
Jagan
|
00415
|
SBIN0006522
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819411250
|
|
MR AMGOTH JAGAN
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/011103
(SURAPUR)
|
3635007000NRG24170520230237181
|
17/05/2023
|
Babu
|
3635007WL008264
|
Babu
|
00415
|
SBIN0006522
|
979
|
979
|
Processed
|
24/05/2023
|
|
1819411249
|
|
MR BABU SRIYARI
|
()
|
|
5
|
LINGAL
|
TS-35-007-007-013/15307
(LINGAL)
|
3635007000NRG24170520230239554
|
17/05/2023
|
M Thirupataiah
|
3635007WL008438
|
M Thirupataiah
|
00415
|
SBIN0006522
|
202
|
202
|
Processed
|
24/05/2023
|
|
1819411254
|
|
MR MENDRAGUTTHI THIRUPATHAIAH
|
()
|
|
6
|
LINGAL
|
TS-35-007-009-021/011515
(APPAI PALLY)
|
3635007000NRG24170520230240950
|
17/05/2023
|
N Naresh
|
3635007WL008519
|
N Naresh
|
00415
|
SBIN0006522
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819411252
|
|
MR NELLIKUDURU NARESH
|
()
|
|
7
|
LINGAL
|
TS-35-007-009-021/011766
(APPAI PALLY)
|
3635007000NRG24170520230240836
|
17/05/2023
|
jyothi
|
3635007WL008517
|
jyothi
|
00415
|
SBIN0006522
|
1245
|
1245
|
Processed
|
24/05/2023
|
|
1819411261
|
|
MRS BATHIKE JYOTHI
|
()
|
|
8
|
LINGAL
|
TS-35-007-009-021/011833
(APPAI PALLY)
|
3635007000NRG24170520230241358
|
17/05/2023
|
Anitha
|
3635007WL008530
|
Anitha
|
00415
|
SBIN0006522
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819411256
|
|
MRS MARKAM ANITHA
|
()
|
|
9
|
LINGAL
|
TS-35-007-009-021/11864
(APPAI PALLY)
|
3635007000NRG24170520230240265
|
17/05/2023
|
Boda Srilatha
|
3635007WL008484
|
Boda Srilatha
|
00415
|
SBIN0006522
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1819411257
|
|
MRS BODA SRILATHA
|
()
|
|
10
|
LINGAL
|
TS-35-007-019-001/010289
(MAQDUMPUR)
|
3635007000NRG24170520230237617
|
17/05/2023
|
Venkatamma
|
3635007WL008279
|
Venkatamma
|
00415
|
SBIN0006522
|
338
|
338
|
Processed
|
24/05/2023
|
|
1819411255
|
|
MR VEMULA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-005-011/11179
(SURAPUR)
|
3635007000NRG24170520230237190
|
17/05/2023
|
M Laxmi
|
3635007WL008264
|
M Laxmi
|
00684
|
APGV0007145
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1819411241
|
|
M Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
12
|
LINGAL
|
TS-35-007-005-011/010813
(SURAPUR)
|
3635007000NRG24170520230237164
|
17/05/2023
|
Sunita
|
3635007WL008264
|
Sunita
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
24/05/2023
|
|
1819411246
|
|
Sunita
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-011/11175
(SURAPUR)
|
3635007000NRG24170520230237188
|
17/05/2023
|
V Narayanamma
|
3635007WL008264
|
V Narayanamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
24/05/2023
|
|
1819411244
|
|
V Narayanamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-009-021/010964
(APPAI PALLY)
|
3635007000NRG24170520230240259
|
17/05/2023
|
srinivasulu
|
3635007WL008484
|
srinivasulu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1819411260
|
|
srinivasulu
|
()
|
|
15
|
LINGAL
|
TS-35-007-009-021/11946
(APPAI PALLY)
|
3635007000NRG24170520230240848
|
17/05/2023
|
Rajitha
|
3635007WL008517
|
Rajitha
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/05/2023
|
|
1819411243
|
|
Rajitha
|
()
|
|
16
|
LINGAL
|
TS-35-007-009-021/11998
(APPAI PALLY)
|
3635007000NRG24170520230240268
|
17/05/2023
|
A Parvathalu
|
3635007WL008484
|
A Parvathalu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1819411258
|
|
A Parvathalu
|
()
|
|
17
|
LINGAL
|
TS-35-007-009-021/12002
(APPAI PALLY)
|
3635007000NRG24170520230240855
|
17/05/2023
|
M Bangaraiah
|
3635007WL008517
|
M Bangaraiah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/05/2023
|
|
1819411245
|
|
M Bangaraiah
|
()
|
|
18
|
LINGAL
|
TS-35-007-019-001/010018
(MAQDUMPUR)
|
3635007000NRG24170520230237599
|
17/05/2023
|
Renuka
|
3635007WL008279
|
Renuka
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819411242
|
|
Renuka
|
()
|
|
19
|
LINGAL
|
TS-35-007-019-001/010282
(MAQDUMPUR)
|
3635007000NRG24170520230237613
|
17/05/2023
|
Shankaramma
|
3635007WL008279
|
Shankaramma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
24/05/2023
|
|
1819411259
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6821
|
6821
|
|
|
|
|
|
|
|
|
20
|
LINGAL
|
TS-35-007-020-001/010013
(MOLLONICHERVU TANDA)
|
3635007000NRG24170520230241974
|
17/05/2023
|
Gobriya
|
3635007WL008545
|
Gobriya
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819411248
|
|
Gobriya
|
()
|
|
21
|
LINGAL
|
TS-35-007-022-001/010289
(RAMPUR)
|
3635007000NRG24160520230235899
|
17/05/2023
|
preamalatha
|
3635007WL008206
|
preamalatha
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/05/2023
|
|
1819411247
|
|
preamalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22633
|
22633
|
|
|
|
|
|
|
|