|
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-35-007-013-017/010365
(RAYAVARAM)
|
3635007000NRG24250520230299960
|
25/05/2023
|
Anjaneyulu
|
3635007WL010709
|
Anjaneyulu
|
00415
|
SBIN0006522
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1977752379
|
|
MR ANJANEYULU SELAM
|
()
|
|
2
|
LINGAL
|
TS-35-007-013-017/010571
(RAYAVARAM)
|
3635007000NRG24250520230299970
|
25/05/2023
|
Bachanna
|
3635007WL010709
|
Bachanna
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
31/05/2023
|
|
1977752376
|
|
MR YATHAM BACHHANNA
|
()
|
|
3
|
LINGAL
|
TS-35-007-013-017/010602
(RAYAVARAM)
|
3635007000NRG24250520230299976
|
25/05/2023
|
shirisha
|
3635007WL010709
|
shirisha
|
00415
|
SBIN0006522
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1977752377
|
|
MRS GADDI POGULA SHIRISHA
|
()
|
|
4
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007000NRG24250520230299977
|
25/05/2023
|
sujatha
|
3635007WL010709
|
sujatha
|
00415
|
SBIN0006522
|
363
|
363
|
Processed
|
31/05/2023
|
|
1977752375
|
|
MRS ANAMONI SUJATHA
|
()
|
|
5
|
LINGAL
|
TS-35-007-013-017/40186
(RAYAVARAM)
|
3635007000NRG24250520230299984
|
25/05/2023
|
Kalmuru Malleshwari
|
3635007WL010709
|
Kalmuru Malleshwari
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
31/05/2023
|
|
1977752380
|
|
MRS KALMURU MALLESHWARI
|
()
|
|
6
|
LINGAL
|
TS-35-007-021-001/20174
(PADMANNAPALLY)
|
3635007000NRG24250520230291108
|
25/05/2023
|
K Anitha
|
3635007WL010455
|
K Anitha
|
00415
|
SBIN0006522
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1977752378
|
|
MRS KATRAVATH ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-009-021/11888
(APPAI PALLY)
|
3635007000NRG24240420230075137
|
25/05/2023
|
Udathanoori Pullaiah
|
3635007WL003011
|
Udathanoori Pullaiah
|
00468
|
UBIN0820881
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977752381
|
|
Udathanoori Pullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-013-017/010135
(RAYAVARAM)
|
3635007000NRG24250520230299922
|
25/05/2023
|
Kalaavati
|
3635007WL010709
|
Kalaavati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1977752373
|
|
Kalaavati
|
()
|
|
9
|
LINGAL
|
TS-35-007-013-017/010365
(RAYAVARAM)
|
3635007000NRG24250520230299959
|
25/05/2023
|
Shamalamma
|
3635007WL010709
|
Shamalamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1977752374
|
|
Shamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8380
|
8380
|
|
|
|
|
|
|
|