|
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-35-007-005-008/10247
(SURAPUR)
|
3635007000NRG24110920230614042
|
11/09/2023
|
Maddela Raju
|
3635007WL029101
|
Maddela Raju
|
00415
|
SBIN0006522
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272819789
|
|
MR MADDELA RAJU
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-011/011030
(SURAPUR)
|
3635007000NRG24110920230614067
|
11/09/2023
|
B Krushnaiah
|
3635007WL029107
|
B Krushnaiah
|
00415
|
SBIN0006522
|
3430
|
3430
|
Processed
|
09/11/2023
|
|
7272819790
|
|
MR KRISHNAIAH BOJEENURI
|
()
|
|
3
|
LINGAL
|
TS-35-007-019-001/010367
(MAQDUMPUR)
|
3635007000NRG24110920230614422
|
11/09/2023
|
kaaseem
|
3635007WL029169
|
kaaseem
|
00415
|
SBIN0006522
|
485
|
485
|
Processed
|
09/11/2023
|
|
7272819791
|
|
MR KHASEEM MINORNGM ESWARAMMA OGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
4
|
LINGAL
|
TS-35-007-007-013/15311
(LINGAL)
|
3635007000NRG24110920230614386
|
11/09/2023
|
K Eshwarlal
|
3635007WL029162
|
K Eshwarlal
|
00415
|
SBIN0020188
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7272819792
|
|
MR ESHWARLAL KORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-019-001/010282
(MAQDUMPUR)
|
3635007000NRG24110920230614415
|
11/09/2023
|
Shankaramma
|
3635007WL029169
|
Shankaramma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272819793
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|