|
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-35-007-002-010/010014
(JEELUGU PALLY)
|
3635007000NRG24201020230639601
|
20/10/2023
|
Baalamma
|
3635007WL034558
|
Baalamma
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886876
|
|
Baalamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24201020230639580
|
20/10/2023
|
Chinnamma
|
3635007WL034552
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
10/11/2023
|
|
7325886888
|
|
Chinnamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010152
(JEELUGU PALLY)
|
3635007000NRG24201020230639604
|
20/10/2023
|
Lalamma
|
3635007WL034558
|
Lalamma
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886892
|
|
Lalamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010190
(JEELUGU PALLY)
|
3635007000NRG24201020230639606
|
20/10/2023
|
Sugunamma
|
3635007WL034558
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886893
|
|
Sugunamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010359
(JEELUGU PALLY)
|
3635007000NRG24201020230639610
|
20/10/2023
|
Alivela
|
3635007WL034558
|
Alivela
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886886
|
|
Alivela
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010411
(JEELUGU PALLY)
|
3635007000NRG24201020230639611
|
20/10/2023
|
Surender
|
3635007WL034558
|
Surender
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886889
|
|
Surender
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/010448
(JEELUGU PALLY)
|
3635007000NRG24201020230639613
|
20/10/2023
|
Daya
|
3635007WL034558
|
Daya
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886887
|
|
Daya
|
()
|
|
8
|
LINGAL
|
TS-35-007-002-010/010665
(JEELUGU PALLY)
|
3635007000NRG24201020230639615
|
20/10/2023
|
Babu
|
3635007WL034558
|
Babu
|
50940101
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325886894
|
|
Babu
|
()
|
|
9
|
LINGAL
|
TS-35-007-010-025/010039
(DHARARAM)
|
3635007000NRG24201020230639377
|
20/10/2023
|
Shantamma
|
3635007WL034515
|
Shantamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886877
|
|
Shantamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-010-025/010100
(DHARARAM)
|
3635007000NRG24201020230639378
|
20/10/2023
|
Laxmi
|
3635007WL034515
|
Laxmi
|
50940101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
10/11/2023
|
|
7325886878
|
|
Laxmi
|
()
|
|
11
|
LINGAL
|
TS-35-007-010-025/010171
(DHARARAM)
|
3635007000NRG24201020230639380
|
20/10/2023
|
Laxmi
|
3635007WL034515
|
Laxmi
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886891
|
|
Laxmi
|
()
|
|
12
|
LINGAL
|
TS-35-007-010-025/010248
(DHARARAM)
|
3635007000NRG24201020230639381
|
20/10/2023
|
Sayamma
|
3635007WL034515
|
Sayamma
|
50940101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
10/11/2023
|
|
7325886879
|
|
Sayamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-010-025/010260
(DHARARAM)
|
3635007000NRG24201020230639382
|
20/10/2023
|
Kashamma
|
3635007WL034515
|
Kashamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886880
|
|
Kashamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-010-025/010263
(DHARARAM)
|
3635007000NRG24201020230639383
|
20/10/2023
|
Balamma
|
3635007WL034515
|
Balamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886881
|
|
Balamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-010-025/010360
(DHARARAM)
|
3635007000NRG24201020230639384
|
20/10/2023
|
Mangamma
|
3635007WL034515
|
Mangamma
|
50940101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
10/11/2023
|
|
7325886882
|
|
Mangamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-010-025/010372
(DHARARAM)
|
3635007000NRG24201020230639386
|
20/10/2023
|
Bamini
|
3635007WL034515
|
Bamini
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886890
|
|
Bamini
|
()
|
|
17
|
LINGAL
|
TS-35-007-010-025/010427
(DHARARAM)
|
3635007000NRG24201020230639387
|
20/10/2023
|
Balnarsamma
|
3635007WL034515
|
Balnarsamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886883
|
|
Balnarsamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-010-025/010570
(DHARARAM)
|
3635007000NRG24201020230639388
|
20/10/2023
|
Dharmi
|
3635007WL034515
|
Dharmi
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886884
|
|
Dharmi
|
()
|
|
19
|
LINGAL
|
TS-35-007-010-025/010587
(DHARARAM)
|
3635007000NRG24201020230639389
|
20/10/2023
|
Chanda Naik
|
3635007WL034515
|
Chanda Naik
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7325886885
|
|
Chanda Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13670
|
13670
|
|
|
|
|
|
|
|