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-35-007-002-010/010240 (JEELUGU PALLY)
|
3635007000NRG24170420230033586
|
17/04/2023
|
sala
|
3635007WL001489
|
sala
|
00415
|
SBIN0006522
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487288202
|
|
MRS JATRAVATH SALA
|
()
|
2
|
LINGAL
|
TS-35-007-002-010/010346 (JEELUGU PALLY)
|
3635007000NRG24170420230033620
|
17/04/2023
|
Rudavath Nari
|
3635007WL001489
|
Rudavath Nari
|
00415
|
SBIN0006522
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487288205
|
|
MR RUDAVATH NARI
|
()
|
3
|
LINGAL
|
TS-35-007-002-010/020009 (JEELUGU PALLY)
|
3635007000NRG24170420230033643
|
17/04/2023
|
LAXMAN
|
3635007WL001489
|
LAXMAN
|
00415
|
SBIN0006522
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487288203
|
|
MR LAXMAN NENAVATH
|
()
|
4
|
LINGAL
|
TS-35-007-002-010/020043 (JEELUGU PALLY)
|
3635007000NRG24170420230033653
|
17/04/2023
|
Bichali
|
3635007WL001489
|
Bichali
|
00415
|
SBIN0006522
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487288204
|
|
MRS DEVASATH BICHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-011-015/010222 (AUSALI KUNTA)
|
3635007000NRG24170420230035695
|
17/04/2023
|
Chennamma
|
3635007WL001586
|
Chennamma
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487288201
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2272
|
2272
|
|
|
|
|
|
|
|