|
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-35-007-003-003/010126
(KOMATI KUNTA)
|
3635007000NRG24310120240694172
|
31/01/2024
|
Nasrin
|
3635007WL051741
|
Nasrin
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157918284
|
|
Nasrin
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010272
(KOMATI KUNTA)
|
3635007000NRG24310120240694158
|
31/01/2024
|
Mallayya
|
3635007WL051739
|
Mallayya
|
50940101
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2157918276
|
|
Mallayya
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010298
(KOMATI KUNTA)
|
3635007000NRG24310120240694083
|
31/01/2024
|
Venkatesh
|
3635007WL051710
|
Venkatesh
|
50940101
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2157918282
|
|
Venkatesh
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010515
(KOMATI KUNTA)
|
3635007000NRG24310120240694173
|
31/01/2024
|
Fatima
|
3635007WL051741
|
Fatima
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157918277
|
|
Fatima
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-008/010051
(SURAPUR)
|
3635007000NRG24310120240694421
|
31/01/2024
|
Laxmayya
|
3635007WL051823
|
Laxmayya
|
50940101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157918278
|
|
Laxmayya
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/011083
(SURAPUR)
|
3635007000NRG24310120240694424
|
31/01/2024
|
Srishailam
|
3635007WL051825
|
Srishailam
|
50940101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2157918283
|
|
Srishailam
|
()
|
|
7
|
LINGAL
|
TS-35-007-011-015/010043
(AUSALI KUNTA)
|
3635007000NRG24310120240694329
|
31/01/2024
|
Laxmi
|
3635007WL051783
|
Laxmi
|
50940101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2157918279
|
|
Laxmi
|
()
|
|
8
|
LINGAL
|
TS-35-007-011-015/010111
(AUSALI KUNTA)
|
3635007000NRG24310120240694330
|
31/01/2024
|
Mangamma
|
3635007WL051783
|
Mangamma
|
50940101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2157918280
|
|
Mangamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-011-015/010132
(AUSALI KUNTA)
|
3635007000NRG24310120240694338
|
31/01/2024
|
Ramulu
|
3635007WL051788
|
Ramulu
|
50940101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2157918281
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18070
|
18070
|
|
|
|
|
|
|
|