|
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-35-007-013-017/010033
(RAYAVARAM)
|
3635007000NRG24290920230623597
|
29/09/2023
|
D Pradeep
|
3635007WL031133
|
D Pradeep
|
00354
|
PUNB0281500
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
7281287871
|
|
D Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-005-008/10247
(SURAPUR)
|
3635007000NRG24290920230623502
|
29/09/2023
|
Maddela Raju
|
3635007WL031125
|
Maddela Raju
|
00415
|
SBIN0006522
|
3498
|
3498
|
Processed
|
09/11/2023
|
|
7281287872
|
|
MR MADDELA RAJU
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-011/010346
(SURAPUR)
|
3635007000NRG24290920230623517
|
29/09/2023
|
Ramaswamy
|
3635007WL031129
|
Ramaswamy
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7281287877
|
|
MRS JANGIDI MANEMMA
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/010636
(SURAPUR)
|
3635007000NRG24290920230623523
|
29/09/2023
|
Jyothi
|
3635007WL031129
|
Jyothi
|
00415
|
SBIN0006522
|
635
|
635
|
Processed
|
09/11/2023
|
|
7281287876
|
|
MRS MUDAVATH JYOTHI
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/010642
(SURAPUR)
|
3635007000NRG24290920230623524
|
29/09/2023
|
Venkatamma
|
3635007WL031129
|
Venkatamma
|
00415
|
SBIN0006522
|
635
|
635
|
Processed
|
09/11/2023
|
|
7281287873
|
|
MRS BOJJAMMA JABBU LTI
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010989
(SURAPUR)
|
3635007000NRG24290920230623536
|
29/09/2023
|
Thirupathamma
|
3635007WL031129
|
Thirupathamma
|
00415
|
SBIN0006522
|
635
|
635
|
Processed
|
09/11/2023
|
|
7281287886
|
|
MRS ANGOTH THIRUPATAMMA
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/011030
(SURAPUR)
|
3635007000NRG24290920230623505
|
29/09/2023
|
B Krushnaiah
|
3635007WL031128
|
B Krushnaiah
|
00415
|
SBIN0006522
|
3222
|
3222
|
Processed
|
09/11/2023
|
|
7281287874
|
|
MR KRISHNAIAH BOJEENURI
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/011070
(SURAPUR)
|
3635007000NRG24290920230623540
|
29/09/2023
|
Parvathamma
|
3635007WL031129
|
Parvathamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7281287879
|
|
MRS MUSHTIPALLI PARWATAMMA
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-011/011100
(SURAPUR)
|
3635007000NRG24290920230623542
|
29/09/2023
|
Yellamma
|
3635007WL031129
|
Yellamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7281287887
|
|
MRS ELLAMMA PUNJALA
|
()
|
|
10
|
LINGAL
|
TS-35-007-010-025/90035
(DHARARAM)
|
3635007000NRG24290920230624180
|
29/09/2023
|
Boini Shiva lilla
|
3635007WL031275
|
Boini Shiva lilla
|
00415
|
SBIN0006522
|
652
|
652
|
Processed
|
09/11/2023
|
|
7281287880
|
|
MRS BOINI SHIVALILA
|
()
|
|
11
|
LINGAL
|
TS-35-007-013-017/010571
(RAYAVARAM)
|
3635007000NRG24290920230623987
|
29/09/2023
|
Bachanna
|
3635007WL031250
|
Bachanna
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7281287878
|
|
MR YATHAM BACHHANNA
|
()
|
|
12
|
LINGAL
|
TS-35-007-013-017/010626
(RAYAVARAM)
|
3635007000NRG24290920230623992
|
29/09/2023
|
rukunamma
|
3635007WL031250
|
rukunamma
|
00415
|
SBIN0006522
|
870
|
870
|
Processed
|
09/11/2023
|
|
7281287875
|
|
MR RUKUNAMMA KATIKE
|
()
|
|
13
|
LINGAL
|
TS-35-007-013-017/40182
(RAYAVARAM)
|
3635007000NRG24290920230623997
|
29/09/2023
|
M mahesh Goud
|
3635007WL031250
|
M mahesh Goud
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7281287885
|
|
MR MORA MAHESH GOUD
|
()
|
|
14
|
LINGAL
|
TS-35-007-013-017/40196
(RAYAVARAM)
|
3635007000NRG24290920230624002
|
29/09/2023
|
K Vamshi
|
3635007WL031250
|
K Vamshi
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7281287881
|
|
MR KONAM VAMSHI
|
()
|
|
15
|
LINGAL
|
TS-35-007-013-017/40198
(RAYAVARAM)
|
3635007000NRG24290920230624003
|
29/09/2023
|
M Rajitha
|
3635007WL031250
|
M Rajitha
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7281287882
|
|
MRS MENUGONDA RAJITHA
|
()
|
|
16
|
LINGAL
|
TS-35-007-017-001/010080
(DATHARAM)
|
3635007000NRG24290920230623937
|
29/09/2023
|
Kalavatamma
|
3635007WL031238
|
Kalavatamma
|
00415
|
SBIN0006522
|
233
|
233
|
Processed
|
09/11/2023
|
|
7281287884
|
|
MRS KALAVATHAMMA KUNDDELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16869
|
16869
|
|
|
|
|
|
|
|
|
17
|
LINGAL
|
TS-35-007-007-013/15311
(LINGAL)
|
3635007000NRG24290920230623487
|
29/09/2023
|
K Eshwarlal
|
3635007WL031119
|
K Eshwarlal
|
00415
|
SBIN0020188
|
3797
|
3797
|
Processed
|
09/11/2023
|
|
7281287883
|
|
MR ESHWARLAL KORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
18
|
LINGAL
|
TS-35-007-010-025/010311
(DHARARAM)
|
3635007000NRG24290920230624150
|
29/09/2023
|
Dadi Chittemma
|
3635007WL031275
|
Dadi Chittemma
|
00684
|
APGV0007193
|
435
|
435
|
Rejected
|
09/11/2023
|
|
7281287864
|
No Such Account
|
|
|
|
19
|
LINGAL
|
TS-35-007-013-017/40195
(RAYAVARAM)
|
3635007000NRG24290920230624001
|
29/09/2023
|
B Shiva Shankar
|
3635007WL031250
|
B Shiva Shankar
|
00684
|
APGV0007193
|
1305
|
1305
|
Rejected
|
09/11/2023
|
|
7281287865
|
No Such Account
|
|
|
|
20
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24290920230624031
|
29/09/2023
|
E Padma
|
3635007WL031253
|
E Padma
|
00684
|
APGV0007193
|
891
|
891
|
Rejected
|
09/11/2023
|
|
7281287862
|
No Such Account
|
|
|
|
21
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24290920230624032
|
29/09/2023
|
E Radhakrishna
|
3635007WL031253
|
E Radhakrishna
|
00684
|
APGV0007193
|
891
|
891
|
Rejected
|
09/11/2023
|
|
7281287863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
22
|
LINGAL
|
TS-35-007-005-011/11177
(SURAPUR)
|
3635007000NRG24290920230623545
|
29/09/2023
|
J Shantamma
|
3635007WL031129
|
J Shantamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
09/11/2023
|
|
7281287869
|
|
J Shantamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-011/11187
(SURAPUR)
|
3635007000NRG24290920230623546
|
29/09/2023
|
R Gujiri
|
3635007WL031129
|
R Gujiri
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
09/11/2023
|
|
7281287866
|
|
R Gujiri
|
()
|
|
24
|
LINGAL
|
TS-35-007-010-025/010749
(DHARARAM)
|
3635007000NRG24290920230624174
|
29/09/2023
|
Kethavath Kista
|
3635007WL031275
|
Kethavath Kista
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7281287867
|
|
Kethavath Kista
|
()
|
|
25
|
LINGAL
|
TS-35-007-010-025/90024
(DHARARAM)
|
3635007000NRG24290920230624179
|
29/09/2023
|
B Ramudu
|
3635007WL031275
|
B Ramudu
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7281287868
|
|
B Ramudu
|
()
|
|
26
|
LINGAL
|
TS-35-007-010-025/90036
(DHARARAM)
|
3635007000NRG24290920230624181
|
29/09/2023
|
Anumula Srikanth
|
3635007WL031275
|
Anumula Srikanth
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7281287890
|
|
Anumula Srikanth
|
()
|
|
27
|
LINGAL
|
TS-35-007-017-001/10175
(DATHARAM)
|
3635007000NRG24290920230623947
|
29/09/2023
|
M Laxmi
|
3635007WL031238
|
M Laxmi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
09/11/2023
|
|
7281287889
|
|
M Laxmi
|
()
|
|
28
|
LINGAL
|
TS-35-007-017-001/10182
(DATHARAM)
|
3635007000NRG24290920230623948
|
29/09/2023
|
Ore Manjula
|
3635007WL031238
|
Ore Manjula
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7281287870
|
|
Ore Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
29
|
LINGAL
|
TS-35-007-005-011/010695
(SURAPUR)
|
3635007000NRG24290920230623526
|
29/09/2023
|
Saidamma
|
3635007WL031129
|
Saidamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7281287888
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30818
|
30818
|
|
|
|
|
|
|
|