|
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-35-007-002-010/20077
(JEELUGU PALLY)
|
3635007000NRG24181120230659378
|
20/11/2023
|
Mldhiga Alivela
|
3635007WL0039407
|
Mldhiga Alivela
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
01/01/2024
|
|
9016248105
|
|
Mldhiga Alivela
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/20077
(JEELUGU PALLY)
|
3635007000NRG24181120230659379
|
20/11/2023
|
Mldhiga Alivela
|
3635007WL0039407
|
Mldhiga Alivela
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
01/01/2024
|
|
9016248106
|
|
Mldhiga Alivela
|
()
|
|
3
|
LINGAL
|
TS-35-007-010-025/010311
(DHARARAM)
|
3635007000NRG24181120230659640
|
20/11/2023
|
Dadi Chittemma
|
3635007WL0039475
|
Dadi Chittemma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016248103
|
|
Dadi Chittemma
|
()
|
|
4
|
LINGAL
|
TS-35-007-010-025/010311
(DHARARAM)
|
3635007000NRG24181120230659641
|
20/11/2023
|
Dadi Chittemma
|
3635007WL0039475
|
Dadi Chittemma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
01/01/2024
|
|
9016248104
|
|
Dadi Chittemma
|
()
|
|
5
|
LINGAL
|
TS-35-007-010-025/010675
(DHARARAM)
|
3635007000NRG24181120230659584
|
20/11/2023
|
Vallepu Parvathamma
|
3635007WL0039462
|
Vallepu Parvathamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016248102
|
|
Vallepu Parvathamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24181120230659590
|
20/11/2023
|
E Radhakrishna
|
3635007WL0039465
|
E Radhakrishna
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016248107
|
|
E Radhakrishna
|
()
|
|
7
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24181120230659591
|
20/11/2023
|
E Radhakrishna
|
3635007WL0039465
|
E Radhakrishna
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016248108
|
|
E Radhakrishna
|
()
|
|
8
|
LINGAL
|
TS-35-007-023-001/10397
(SRI RANGAPUR)
|
3635007000NRG24181120230659592
|
20/11/2023
|
E Radhakrishna
|
3635007WL0039465
|
E Radhakrishna
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016248109
|
|
E Radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|