|
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-35-007-002-010/010014
(JEELUGU PALLY)
|
3635007000NRG24161020230635153
|
18/10/2023
|
Baalamma
|
3635007WL033510
|
Baalamma
|
50940101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
09/11/2023
|
|
7265064323
|
|
Baalamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010152
(JEELUGU PALLY)
|
3635007000NRG24161020230635156
|
18/10/2023
|
Lalamma
|
3635007WL033510
|
Lalamma
|
50940101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
09/11/2023
|
|
7265064329
|
|
Lalamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010190
(JEELUGU PALLY)
|
3635007000NRG24161020230635158
|
18/10/2023
|
Sugunamma
|
3635007WL033510
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7265064330
|
|
Sugunamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010411
(JEELUGU PALLY)
|
3635007000NRG24161020230635164
|
18/10/2023
|
Surender
|
3635007WL033510
|
Surender
|
50940101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7265064328
|
|
Surender
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010448
(JEELUGU PALLY)
|
3635007000NRG24161020230635166
|
18/10/2023
|
Daya
|
3635007WL033510
|
Daya
|
50940101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7265064325
|
|
Daya
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010665
(JEELUGU PALLY)
|
3635007000NRG24161020230635168
|
18/10/2023
|
Babu
|
3635007WL033510
|
Babu
|
50940101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
09/11/2023
|
|
7265064331
|
|
Babu
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-008/010091
(SURAPUR)
|
3635007000NRG24171020230636168
|
18/10/2023
|
Bala Swami
|
3635007WL033808
|
Bala Swami
|
50940101
|
SBIN0000DOP
|
3806
|
3806
|
Processed
|
09/11/2023
|
|
7265064324
|
|
Bala Swami
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010293
(SURAPUR)
|
3635007000NRG24171020230636186
|
18/10/2023
|
Balishwaramma
|
3635007WL033813
|
Balishwaramma
|
50940101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7265064322
|
|
Balishwaramma
|
()
|
|
9
|
LINGAL
|
TS-35-007-019-001/010331
(MAQDUMPUR)
|
3635007000NRG24171020230636103
|
18/10/2023
|
Mangamma
|
3635007WL033795
|
Mangamma
|
50940101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
09/11/2023
|
|
7265064326
|
|
Mangamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-019-001/010337
(MAQDUMPUR)
|
3635007000NRG24171020230636104
|
18/10/2023
|
Chinnanaagulu
|
3635007WL033795
|
Chinnanaagulu
|
50940101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
09/11/2023
|
|
7265064327
|
|
Chinnanaagulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12854
|
12854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12854
|
12854
|
|
|
|
|
|
|
|