|
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-35-007-019-001/010367
(MAQDUMPUR)
|
3635007000NRG24191220230677917
|
19/12/2023
|
kaaseem
|
3635007WL045075
|
kaaseem
|
00415
|
SBIN0006522
|
1978
|
1978
|
Processed
|
03/02/2024
|
|
9993608172
|
|
MR KHASEEM MINORNGM ESWARAMMA OGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-006-012/010570
(KOTHAKUNTAPALLE)
|
3635007000NRG24191220230678209
|
19/12/2023
|
naveen
|
3635007WL045211
|
naveen
|
00691
|
IPOS0000001
|
3627
|
3627
|
Processed
|
03/02/2024
|
|
9993608171
|
|
naveen
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010787
(KOTHAKUNTAPALLE)
|
3635007000NRG24191220230678210
|
19/12/2023
|
Pushpa
|
3635007WL045211
|
Pushpa
|
00691
|
IPOS0000001
|
3627
|
3627
|
Processed
|
03/02/2024
|
|
9993608173
|
|
Pushpa
|
()
|
|
4
|
LINGAL
|
TS-35-007-006-012/10885
(KOTHAKUNTAPALLE)
|
3635007000NRG24191220230678262
|
19/12/2023
|
M Shravani
|
3635007WL045223
|
M Shravani
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
03/02/2024
|
|
9993608169
|
|
M Shravani
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/10885
(KOTHAKUNTAPALLE)
|
3635007000NRG24191220230678256
|
19/12/2023
|
Shiva
|
3635007WL045220
|
Shiva
|
00691
|
IPOS0000001
|
3989
|
3989
|
Processed
|
03/02/2024
|
|
9993608170
|
|
Shiva
|
()
|
|
6
|
LINGAL
|
TS-35-007-019-001/10370
(MAQDUMPUR)
|
3635007000NRG24191220230677918
|
19/12/2023
|
H Nagaraju
|
3635007WL045075
|
H Nagaraju
|
00691
|
IPOS0000001
|
2374
|
2374
|
Processed
|
03/02/2024
|
|
9993608174
|
|
H Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19195
|
19195
|
|
|
|
|
|
|
|