|
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-35-007-006-012/010062
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666355
|
28/11/2023
|
Ramulamma
|
3635007WL041319
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016376796
|
|
Ramulamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-006-012/010063
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666356
|
28/11/2023
|
Yellamma
|
3635007WL041319
|
Yellamma
|
50940101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016376769
|
|
Yellamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010178
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666357
|
28/11/2023
|
Ellamma
|
3635007WL041319
|
Ellamma
|
50940101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016376771
|
|
Ellamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-006-012/010208
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666358
|
28/11/2023
|
Balaswami
|
3635007WL041319
|
Balaswami
|
50940101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
01/01/2024
|
|
9016376778
|
|
Balaswami
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010250
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666178
|
28/11/2023
|
Kharim
|
3635007WL041273
|
Kharim
|
50940101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016376789
|
|
Kharim
|
()
|
|
6
|
LINGAL
|
TS-35-007-006-012/010263
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666179
|
28/11/2023
|
Parvathalu
|
3635007WL041273
|
Parvathalu
|
50940101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016376794
|
|
Parvathalu
|
()
|
|
7
|
LINGAL
|
TS-35-007-008-024/010141
(CHENNAMPALLY)
|
3635007000NRG24281120230665743
|
28/11/2023
|
Kashamma
|
3635007WL041169
|
Kashamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376783
|
|
Kashamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-008-024/010141
(CHENNAMPALLY)
|
3635007000NRG24281120230665744
|
28/11/2023
|
Sulthan
|
3635007WL041169
|
Sulthan
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376782
|
|
Sulthan
|
()
|
|
9
|
LINGAL
|
TS-35-007-008-024/010145
(CHENNAMPALLY)
|
3635007000NRG24281120230665745
|
28/11/2023
|
Parvatamma
|
3635007WL041169
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376772
|
|
Parvatamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-008-024/010155
(CHENNAMPALLY)
|
3635007000NRG24281120230665746
|
28/11/2023
|
Masamma
|
3635007WL041169
|
Masamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376773
|
|
Masamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-008-024/010163
(CHENNAMPALLY)
|
3635007000NRG24281120230665747
|
28/11/2023
|
Krishnaiah
|
3635007WL041169
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376774
|
|
Krishnaiah
|
()
|
|
12
|
LINGAL
|
TS-35-007-008-024/010163
(CHENNAMPALLY)
|
3635007000NRG24281120230665748
|
28/11/2023
|
Laxmamma
|
3635007WL041169
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376775
|
|
Laxmamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-008-024/010176
(CHENNAMPALLY)
|
3635007000NRG24281120230665750
|
28/11/2023
|
Manemma
|
3635007WL041169
|
Manemma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376790
|
|
Manemma
|
()
|
|
14
|
LINGAL
|
TS-35-007-008-024/010176
(CHENNAMPALLY)
|
3635007000NRG24281120230665749
|
28/11/2023
|
Vishnu
|
3635007WL041169
|
Vishnu
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376776
|
|
Vishnu
|
()
|
|
15
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24281120230665752
|
28/11/2023
|
salim
|
3635007WL041169
|
salim
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376787
|
|
salim
|
()
|
|
16
|
LINGAL
|
TS-35-007-008-024/010195
(CHENNAMPALLY)
|
3635007000NRG24281120230665751
|
28/11/2023
|
Sharipha
|
3635007WL041169
|
Sharipha
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376786
|
|
Sharipha
|
()
|
|
17
|
LINGAL
|
TS-35-007-008-024/010198
(CHENNAMPALLY)
|
3635007000NRG24281120230665753
|
28/11/2023
|
Vijaya Goud
|
3635007WL041169
|
Vijaya Goud
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376785
|
|
Vijaya Goud
|
()
|
|
18
|
LINGAL
|
TS-35-007-008-024/010401
(CHENNAMPALLY)
|
3635007000NRG24281120230665755
|
28/11/2023
|
Chandramma
|
3635007WL041169
|
Chandramma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376777
|
|
Chandramma
|
()
|
|
19
|
LINGAL
|
TS-35-007-008-024/010493
(CHENNAMPALLY)
|
3635007000NRG24281120230665756
|
28/11/2023
|
Mallaiah
|
3635007WL041169
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376784
|
|
Mallaiah
|
()
|
|
20
|
LINGAL
|
TS-35-007-008-024/010593
(CHENNAMPALLY)
|
3635007000NRG24281120230665757
|
28/11/2023
|
Pentamma
|
3635007WL041169
|
Pentamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376779
|
|
Pentamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-008-024/010600
(CHENNAMPALLY)
|
3635007000NRG24281120230665758
|
28/11/2023
|
Parwatamma
|
3635007WL041169
|
Parwatamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376780
|
|
Parwatamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-008-024/010601
(CHENNAMPALLY)
|
3635007000NRG24281120230665759
|
28/11/2023
|
kasim
|
3635007WL041169
|
kasim
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376791
|
|
kasim
|
()
|
|
23
|
LINGAL
|
TS-35-007-008-024/010637
(CHENNAMPALLY)
|
3635007000NRG24281120230665760
|
28/11/2023
|
Venkatamma
|
3635007WL041169
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016376781
|
|
Venkatamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-009-021/010258
(APPAI PALLY)
|
3635007000NRG24281120230666690
|
28/11/2023
|
Chennamma
|
3635007WL041392
|
Chennamma
|
50940101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016376793
|
|
Chennamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-009-021/011425
(APPAI PALLY)
|
3635007000NRG24281120230666645
|
28/11/2023
|
Laxman
|
3635007WL041387
|
Laxman
|
50940101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016376788
|
|
Laxman
|
()
|
|
26
|
LINGAL
|
TS-35-007-009-021/011531
(APPAI PALLY)
|
3635007000NRG24281120230666691
|
28/11/2023
|
Shambha shivudu
|
3635007WL041392
|
Shambha shivudu
|
50940101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016376792
|
|
Shambha shivudu
|
()
|
|
27
|
LINGAL
|
TS-35-007-015-001/010006
(BAKARAM)
|
3635007000NRG24281120230666419
|
28/11/2023
|
Sudarshan Reddy
|
3635007WL041339
|
Sudarshan Reddy
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016376770
|
|
Sudarshan Reddy
|
()
|
|
28
|
LINGAL
|
TS-35-007-023-001/010110
(SRI RANGAPUR)
|
3635007000NRG24281120230665039
|
28/11/2023
|
Laxmamma
|
3635007WL040955
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
01/01/2024
|
|
9016376795
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27683
|
27683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27683
|
27683
|
|
|
|
|
|
|
|