|
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-35-007-002-010/010031
(JEELUGU PALLY)
|
3635007000NRG24011120230645601
|
01/11/2023
|
sunitha
|
3635007WL036087
|
sunitha
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118375
|
|
MR GODHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-002-010/010358
(JEELUGU PALLY)
|
3635007000NRG24011120230645608
|
01/11/2023
|
Eppaturi saikumar
|
3635007WL036087
|
Eppaturi saikumar
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118381
|
|
MR SAIKUMAR EPPATOORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-002-010/010725
(JEELUGU PALLY)
|
3635007000NRG24011120230645615
|
01/11/2023
|
kondal rao
|
3635007WL036087
|
kondal rao
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118388
|
|
MR KOTHA KONDAL RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-002-010/010752
(JEELUGU PALLY)
|
3635007000NRG24011120230645616
|
01/11/2023
|
balamma
|
3635007WL036087
|
balamma
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118376
|
|
MR MANDLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-002-010/010758
(JEELUGU PALLY)
|
3635007000NRG24011120230645618
|
01/11/2023
|
thirupathamma
|
3635007WL036087
|
thirupathamma
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118387
|
|
BANOORI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-002-010/010762
(JEELUGU PALLY)
|
3635007000NRG24011120230645619
|
01/11/2023
|
Balchandri
|
3635007WL036087
|
Balchandri
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118385
|
|
MR KUMMARI BAL CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-002-010/010772
(JEELUGU PALLY)
|
3635007000NRG24011120230645620
|
01/11/2023
|
Salakaramma
|
3635007WL036087
|
Salakaramma
|
00415
|
SBIN0006522
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118386
|
|
MRS IPPATURI SALAKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-002-010/20080
(JEELUGU PALLY)
|
3635007000NRG24011120230645627
|
01/11/2023
|
Ippaturi Mallaiah
|
3635007WL036087
|
Ippaturi Mallaiah
|
00415
|
SBIN0006522
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409118374
|
|
E MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-003-003/010649
(KOMATI KUNTA)
|
3635007000NRG24011120230645503
|
01/11/2023
|
Venkataiah
|
3635007WL036065
|
Venkataiah
|
00415
|
SBIN0006522
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409118384
|
|
MR CHNDRAKANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
LINGAL
|
TS-35-007-002-010/010205
(JEELUGU PALLY)
|
3635007000NRG24011120230645605
|
01/11/2023
|
Baskar
|
3635007WL036087
|
Baskar
|
00684
|
APGV0007193
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118397
|
|
MARIKANTI BHASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-002-010/010159
(JEELUGU PALLY)
|
3635007000NRG24011120230645604
|
01/11/2023
|
Chandraiah
|
3635007WL036087
|
Chandraiah
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118373
|
|
NAKIRAKANTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-002-010/010357
(JEELUGU PALLY)
|
3635007000NRG24011120230645607
|
01/11/2023
|
M.jyothi
|
3635007WL036087
|
M.jyothi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118371
|
|
MINUGA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LINGAL
|
TS-35-007-002-010/010804
(JEELUGU PALLY)
|
3635007000NRG24011120230645621
|
01/11/2023
|
Suresh
|
3635007WL036087
|
Suresh
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409118396
|
|
MR EPPATURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-002-010/20070
(JEELUGU PALLY)
|
3635007000NRG24011120230645624
|
01/11/2023
|
M Padma
|
3635007WL036087
|
M Padma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409118372
|
|
CHINNAPALLI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LINGAL
|
TS-35-007-002-010/20071
(JEELUGU PALLY)
|
3635007000NRG24011120230645625
|
01/11/2023
|
E Baliswaraiah
|
3635007WL036087
|
E Baliswaraiah
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409118389
|
|
EEPPATURI EESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-003-003/010685
(KOMATI KUNTA)
|
3635007000NRG24011120230645511
|
01/11/2023
|
Nirajan
|
3635007WL036069
|
Nirajan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409118395
|
|
VENKESWARAM NIRANJAN
|
UCO BANK(607066)
|
|
17
|
LINGAL
|
TS-35-007-021-001/020013
(PADMANNAPALLY)
|
3635007000NRG24011120230645767
|
01/11/2023
|
Ramaswamy
|
3635007WL036113
|
Ramaswamy
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118392
|
|
BALMURI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-021-001/020025
(PADMANNAPALLY)
|
3635007000NRG24011120230645768
|
01/11/2023
|
Maheswari
|
3635007WL036113
|
Maheswari
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/11/2023
|
|
7409118393
|
|
BALMOOR MAHESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LINGAL
|
TS-35-007-021-001/020047
(PADMANNAPALLY)
|
3635007000NRG24011120230645769
|
01/11/2023
|
Seethamma
|
3635007WL036113
|
Seethamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118368
|
|
MRS KATTRAJ SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-021-001/020055
(PADMANNAPALLY)
|
3635007000NRG24011120230645770
|
01/11/2023
|
Ushamma
|
3635007WL036113
|
Ushamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118390
|
|
MRS KATRAJ OSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-021-001/020140
(PADMANNAPALLY)
|
3635007000NRG24011120230645771
|
01/11/2023
|
Mashamma
|
3635007WL036113
|
Mashamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118394
|
|
MRS BALMURI MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-021-001/020142
(PADMANNAPALLY)
|
3635007000NRG24011120230645772
|
01/11/2023
|
Alivela
|
3635007WL036113
|
Alivela
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118391
|
|
BALMURI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LINGAL
|
TS-35-007-021-001/20164
(PADMANNAPALLY)
|
3635007000NRG24011120230645773
|
01/11/2023
|
B Veeramma
|
3635007WL036113
|
B Veeramma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/11/2023
|
|
7409118370
|
|
BALMOORI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LINGAL
|
TS-35-007-021-001/20166
(PADMANNAPALLY)
|
3635007000NRG24011120230645774
|
01/11/2023
|
N Venkatesh
|
3635007WL036113
|
N Venkatesh
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/11/2023
|
|
7409118369
|
|
NIMMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10722
|
10722
|
|
|
|
|
|
|
|
|
25
|
LINGAL
|
TS-35-007-002-010/010109
(JEELUGU PALLY)
|
3635007000NRG24011120230645602
|
01/11/2023
|
Bagyamma
|
3635007WL036087
|
Bagyamma
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118382
|
|
KOTTA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-002-010/010292
(JEELUGU PALLY)
|
3635007000NRG24011120230645606
|
01/11/2023
|
Balaswami
|
3635007WL036087
|
Balaswami
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118383
|
|
THULASA BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-002-010/010442
(JEELUGU PALLY)
|
3635007000NRG24011120230645610
|
01/11/2023
|
Mashamma
|
3635007WL036087
|
Mashamma
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118377
|
|
MRS POLA MASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LINGAL
|
TS-35-007-002-010/010491
(JEELUGU PALLY)
|
3635007000NRG24011120230645612
|
01/11/2023
|
Sabapathi
|
3635007WL036087
|
Sabapathi
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/11/2023
|
|
7409118398
|
|
RANGINENI RATHNA SABHAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-007-013/013333
(LINGAL)
|
3635007000NRG24011120230645753
|
01/11/2023
|
Lalitha
|
3635007WL036111
|
Lalitha
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/11/2023
|
|
7409118380
|
|
JURRU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LINGAL
|
TS-35-007-007-013/013595
(LINGAL)
|
3635007000NRG24011120230645756
|
01/11/2023
|
Kalpana
|
3635007WL036111
|
Kalpana
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/11/2023
|
|
7409118379
|
|
KAVETI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-007-013/013595
(LINGAL)
|
3635007000NRG24011120230645755
|
01/11/2023
|
Raju
|
3635007WL036111
|
Raju
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/11/2023
|
|
7409118378
|
|
MR RAJU KAVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25922
|
25922
|
|
|
|
|
|
|
|