|
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-35-007-004-006/010011
(VALLABHA PUR)
|
3635007000NRG24121020230634085
|
12/10/2023
|
Chinna Raamulu
|
3635007WL033295
|
Chinna Raamulu
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374482
|
|
Chinna Raamulu
|
()
|
|
2
|
LINGAL
|
TS-35-007-004-006/010060
(VALLABHA PUR)
|
3635007000NRG24121020230634087
|
12/10/2023
|
Ushanna
|
3635007WL033295
|
Ushanna
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374484
|
|
Ushanna
|
()
|
|
3
|
LINGAL
|
TS-35-007-004-006/010138
(VALLABHA PUR)
|
3635007000NRG24121020230634097
|
12/10/2023
|
Ellamma
|
3635007WL033295
|
Ellamma
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374485
|
|
Ellamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-004-006/010179
(VALLABHA PUR)
|
3635007000NRG24121020230634098
|
12/10/2023
|
Krishnaiah
|
3635007WL033295
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374486
|
|
Krishnaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-004-006/010182
(VALLABHA PUR)
|
3635007000NRG24121020230634099
|
12/10/2023
|
Bacchamma
|
3635007WL033295
|
Bacchamma
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374483
|
|
Bacchamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-004-006/010522
(VALLABHA PUR)
|
3635007000NRG24121020230634105
|
12/10/2023
|
Naresh goud
|
3635007WL033295
|
Naresh goud
|
50940101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7265374487
|
|
Naresh goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7812
|
7812
|
|
|
|
|
|
|
|