|
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
|
LUXETTIPET
|
TS-34-005-016-018/010196
(POTHEPALLE)
|
3634005000NRG24240420240579063
|
24/04/2024
|
Lingamma
|
3634005WL0028280
|
Lingamma
|
00415
|
SBIN0020130
|
630
|
630
|
Processed
|
30/04/2024
|
|
3397056951
|
|
MRS LINGAMMA AVUNOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG24240420240579064
|
24/04/2024
|
chandraiah
|
3634005WL0028281
|
chandraiah
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056952
|
|
chandraiah
|
()
|
|
3
|
LUXETTIPET
|
TS-34-005-002-001/030455
(PATHAKOMMUGUDA)
|
3634005000NRG24240420240579065
|
24/04/2024
|
venkavva
|
3634005WL0028281
|
venkavva
|
00468
|
UBIN0807672
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056953
|
|
venkavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
4
|
LUXETTIPET
|
TS-34-005-021-001/040039
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579066
|
24/04/2024
|
Laxmiraju
|
3634005WL0028281
|
Laxmiraju
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056950
|
|
Laxmiraju
|
()
|
|
5
|
LUXETTIPET
|
TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579067
|
24/04/2024
|
shivani
|
3634005WL0028281
|
shivani
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056942
|
|
shivani
|
()
|
|
6
|
LUXETTIPET
|
TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579068
|
24/04/2024
|
Shankaraiah
|
3634005WL0028281
|
Shankaraiah
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056945
|
|
Shankaraiah
|
()
|
|
7
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579069
|
24/04/2024
|
Bhaagya
|
3634005WL0028281
|
Bhaagya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397056943
|
|
Bhaagya
|
()
|
|
8
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579070
|
24/04/2024
|
Bhaagya
|
3634005WL0028281
|
Bhaagya
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3397056944
|
|
Bhaagya
|
()
|
|
9
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579072
|
24/04/2024
|
Sattavva
|
3634005WL0028281
|
Sattavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056946
|
|
Sattavva
|
()
|
|
10
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579071
|
24/04/2024
|
Tirupati
|
3634005WL0028281
|
Tirupati
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
30/04/2024
|
|
3397056948
|
|
Tirupati
|
()
|
|
11
|
LUXETTIPET
|
TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579073
|
24/04/2024
|
Sattavva
|
3634005WL0028281
|
Sattavva
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
30/04/2024
|
|
3397056947
|
|
Sattavva
|
()
|
|
12
|
LUXETTIPET
|
TS-34-005-021-001/040194
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579074
|
24/04/2024
|
Chinnaiah
|
3634005WL0028281
|
Chinnaiah
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
30/04/2024
|
|
3397056949
|
|
Chinnaiah
|
()
|
|
13
|
LUXETTIPET
|
TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
|
3634005000NRG24240420240579075
|
24/04/2024
|
Madhukar
|
3634005WL0028281
|
Madhukar
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
30/04/2024
|
|
3397056941
|
|
Madhukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9918
|
9918
|
|
|
|
|
|
|
|