|
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-35-007-007-013/013576
(LINGAL)
|
3635007000NRG24260120240692118
|
27/01/2024
|
kalpana
|
3635007WL050920
|
kalpana
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850686
|
|
kalpana
|
()
|
|
2
|
LINGAL
|
TS-35-007-007-013/013653
(LINGAL)
|
3635007000NRG24260120240692119
|
27/01/2024
|
Shankar
|
3635007WL050920
|
Shankar
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850677
|
|
Shankar
|
()
|
|
3
|
LINGAL
|
TS-35-007-007-013/013653
(LINGAL)
|
3635007000NRG24260120240692120
|
27/01/2024
|
Sujatha
|
3635007WL050920
|
Sujatha
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850678
|
|
Sujatha
|
()
|
|
4
|
LINGAL
|
TS-35-007-007-013/014036
(LINGAL)
|
3635007000NRG24260120240692121
|
27/01/2024
|
Kantaiah
|
3635007WL050920
|
Kantaiah
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850683
|
|
Kantaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-007-013/014037
(LINGAL)
|
3635007000NRG24260120240692122
|
27/01/2024
|
Paramesh
|
3635007WL050920
|
Paramesh
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850682
|
|
Paramesh
|
()
|
|
6
|
LINGAL
|
TS-35-007-007-013/014038
(LINGAL)
|
3635007000NRG24260120240692123
|
27/01/2024
|
Nirosha
|
3635007WL050920
|
Nirosha
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850681
|
|
Nirosha
|
()
|
|
7
|
LINGAL
|
TS-35-007-007-013/014040
(LINGAL)
|
3635007000NRG24260120240692124
|
27/01/2024
|
Anjamma
|
3635007WL050920
|
Anjamma
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850680
|
|
Anjamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-007-013/014147
(LINGAL)
|
3635007000NRG24260120240692125
|
27/01/2024
|
Soma shekar
|
3635007WL050920
|
Soma shekar
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850676
|
|
Soma shekar
|
()
|
|
9
|
LINGAL
|
TS-35-007-007-013/014167
(LINGAL)
|
3635007000NRG24260120240692126
|
27/01/2024
|
Sandya
|
3635007WL050920
|
Sandya
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850685
|
|
Sandya
|
()
|
|
10
|
LINGAL
|
TS-35-007-007-013/014250
(LINGAL)
|
3635007000NRG24260120240692127
|
27/01/2024
|
Padma
|
3635007WL050920
|
Padma
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850684
|
|
Padma
|
()
|
|
11
|
LINGAL
|
TS-35-007-007-013/014257
(LINGAL)
|
3635007000NRG24260120240692128
|
27/01/2024
|
mounika
|
3635007WL050920
|
mounika
|
50940101
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2153850679
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12793
|
12793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12793
|
12793
|
|
|
|
|
|
|
|