|
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-35-007-005-011/010014
(SURAPUR)
|
3635007000NRG24070320240742561
|
07/03/2024
|
Sevya
|
3635007WL059007
|
Sevya
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957833
|
|
Sevya
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-011/010024
(SURAPUR)
|
3635007000NRG24070320240742589
|
07/03/2024
|
Dasya
|
3635007WL059009
|
Dasya
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957848
|
|
Dasya
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-011/010027
(SURAPUR)
|
3635007000NRG24070320240742590
|
07/03/2024
|
Ravi
|
3635007WL059009
|
Ravi
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957838
|
|
Ravi
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/010027
(SURAPUR)
|
3635007000NRG24070320240742591
|
07/03/2024
|
Shekri
|
3635007WL059009
|
Shekri
|
50940101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938957834
|
|
Shekri
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/010040
(SURAPUR)
|
3635007000NRG24070320240742564
|
07/03/2024
|
Sakubai
|
3635007WL059007
|
Sakubai
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957835
|
|
Sakubai
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010043
(SURAPUR)
|
3635007000NRG24070320240742592
|
07/03/2024
|
Sona
|
3635007WL059009
|
Sona
|
50940101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938957849
|
|
Sona
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/010049
(SURAPUR)
|
3635007000NRG24070320240742594
|
07/03/2024
|
Bikya
|
3635007WL059009
|
Bikya
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957820
|
|
Bikya
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010049
(SURAPUR)
|
3635007000NRG24070320240742595
|
07/03/2024
|
Maroni
|
3635007WL059009
|
Maroni
|
50940101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938957821
|
|
Maroni
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-011/010054
(SURAPUR)
|
3635007000NRG24070320240742597
|
07/03/2024
|
Dasharatham
|
3635007WL059009
|
Dasharatham
|
50940101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938957822
|
|
Dasharatham
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-011/010054
(SURAPUR)
|
3635007000NRG24070320240742598
|
07/03/2024
|
Rupli
|
3635007WL059009
|
Rupli
|
50940101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938957823
|
|
Rupli
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24070320240742599
|
07/03/2024
|
Sakri
|
3635007WL059009
|
Sakri
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957824
|
|
Sakri
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-011/010068
(SURAPUR)
|
3635007000NRG24070320240742600
|
07/03/2024
|
Padma
|
3635007WL059009
|
Padma
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957839
|
|
Padma
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-011/010071
(SURAPUR)
|
3635007000NRG24070320240742756
|
07/03/2024
|
Baddi
|
3635007WL059028
|
Baddi
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957836
|
|
Baddi
|
()
|
|
14
|
LINGAL
|
TS-35-007-005-011/010093
(SURAPUR)
|
3635007000NRG24070320240742601
|
07/03/2024
|
Balamma
|
3635007WL059009
|
Balamma
|
50940101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938957825
|
|
Balamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24070320240742757
|
07/03/2024
|
Buddaiah
|
3635007WL059028
|
Buddaiah
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957855
|
|
Buddaiah
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-011/010160
(SURAPUR)
|
3635007000NRG24070320240742759
|
07/03/2024
|
Shanthamma
|
3635007WL059028
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957846
|
|
Shanthamma
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24070320240742603
|
07/03/2024
|
Jamni
|
3635007WL059009
|
Jamni
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957850
|
|
Jamni
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24070320240742602
|
07/03/2024
|
Niranjan
|
3635007WL059009
|
Niranjan
|
50940101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938957847
|
|
Niranjan
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24070320240742604
|
07/03/2024
|
Padma
|
3635007WL059009
|
Padma
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957826
|
|
Padma
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-011/010304
(SURAPUR)
|
3635007000NRG24070320240742760
|
07/03/2024
|
Kistamma
|
3635007WL059028
|
Kistamma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957854
|
|
Kistamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-011/010306
(SURAPUR)
|
3635007000NRG24070320240742761
|
07/03/2024
|
Alivelamma
|
3635007WL059028
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957827
|
|
Alivelamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-005-011/010344
(SURAPUR)
|
3635007000NRG24070320240742762
|
07/03/2024
|
Lingamma
|
3635007WL059028
|
Lingamma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957851
|
|
Lingamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-011/010366
(SURAPUR)
|
3635007000NRG24070320240742568
|
07/03/2024
|
Laxmi
|
3635007WL059007
|
Laxmi
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957828
|
|
Laxmi
|
()
|
|
24
|
LINGAL
|
TS-35-007-005-011/010427
(SURAPUR)
|
3635007000NRG24070320240742606
|
07/03/2024
|
Chandya
|
3635007WL059009
|
Chandya
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957837
|
|
Chandya
|
()
|
|
25
|
LINGAL
|
TS-35-007-005-011/010427
(SURAPUR)
|
3635007000NRG24070320240742605
|
07/03/2024
|
Shanti
|
3635007WL059009
|
Shanti
|
50940101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938957829
|
|
Shanti
|
()
|
|
26
|
LINGAL
|
TS-35-007-005-011/010465
(SURAPUR)
|
3635007000NRG24070320240742763
|
07/03/2024
|
Kanakamma
|
3635007WL059028
|
Kanakamma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957830
|
|
Kanakamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-005-011/010628
(SURAPUR)
|
3635007000NRG24070320240742764
|
07/03/2024
|
Tirupataiah
|
3635007WL059028
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938957831
|
|
Tirupataiah
|
()
|
|
28
|
LINGAL
|
TS-35-007-005-011/010701
(SURAPUR)
|
3635007000NRG24070320240742766
|
07/03/2024
|
ALIVELA
|
3635007WL059028
|
ALIVELA
|
50940101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2938957853
|
|
ALIVELA
|
()
|
|
29
|
LINGAL
|
TS-35-007-005-011/010806
(SURAPUR)
|
3635007000NRG24070320240742570
|
07/03/2024
|
motilalu
|
3635007WL059007
|
motilalu
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957832
|
|
motilalu
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24070320240742573
|
07/03/2024
|
mutyalu
|
3635007WL059007
|
mutyalu
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957841
|
|
mutyalu
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24070320240742572
|
07/03/2024
|
Sakru
|
3635007WL059007
|
Sakru
|
50940101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938957840
|
|
Sakru
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-011/010810
(SURAPUR)
|
3635007000NRG24070320240742574
|
07/03/2024
|
gabru
|
3635007WL059007
|
gabru
|
50940101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938957843
|
|
gabru
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-011/010810
(SURAPUR)
|
3635007000NRG24070320240742575
|
07/03/2024
|
mangamma
|
3635007WL059007
|
mangamma
|
50940101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938957852
|
|
mangamma
|
()
|
|
34
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24070320240742608
|
07/03/2024
|
Saroja
|
3635007WL059009
|
Saroja
|
50940101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938957842
|
|
Saroja
|
()
|
|
35
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24070320240742770
|
07/03/2024
|
eshwaramma
|
3635007WL059028
|
eshwaramma
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957845
|
|
eshwaramma
|
()
|
|
36
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24070320240742769
|
07/03/2024
|
saibabu
|
3635007WL059028
|
saibabu
|
50940101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938957844
|
|
saibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|