|
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-35-007-007-013/014296
(LINGAL)
|
3635007000NRG24171120230658885
|
17/11/2023
|
Korra Krishna
|
3635007WL039278
|
Korra Krishna
|
00415
|
SBIN0006522
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016301482
|
|
MR KRISHNA KORRA
|
()
|
|
2
|
LINGAL
|
TS-35-007-007-013/15334
(LINGAL)
|
3635007000NRG24171120230658895
|
17/11/2023
|
Tagili Buggaswamy
|
3635007WL039282
|
Tagili Buggaswamy
|
00415
|
SBIN0006522
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016301479
|
|
MR TAGILI BUGGASWAMY
|
()
|
|
3
|
LINGAL
|
TS-35-007-016-001/020075
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658607
|
17/11/2023
|
Saidamma
|
3635007WL039201
|
Saidamma
|
00415
|
SBIN0006522
|
863
|
863
|
Processed
|
01/01/2024
|
|
9016301480
|
|
MRS MANDALI SAIDAMMA
|
()
|
|
4
|
LINGAL
|
TS-35-007-016-001/20244
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658608
|
17/11/2023
|
Chintalagari Laxmi
|
3635007WL039201
|
Chintalagari Laxmi
|
00415
|
SBIN0006522
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016301477
|
|
MRS LAXMI CHINTALAGIRI
|
()
|
|
5
|
LINGAL
|
TS-35-007-016-001/20244
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658609
|
17/11/2023
|
Chintalagari Niranjan
|
3635007WL039201
|
Chintalagari Niranjan
|
00415
|
SBIN0006522
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016301478
|
|
MR NIRANJAN CHINTALAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-007-013/15311
(LINGAL)
|
3635007000NRG24171120230658888
|
17/11/2023
|
K Eshwarlal
|
3635007WL039280
|
K Eshwarlal
|
00415
|
SBIN0020188
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016301481
|
|
MR ESHWARLAL KORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-016-001/020075
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658606
|
17/11/2023
|
Mallesh
|
3635007WL039201
|
Mallesh
|
00684
|
APGV0007193
|
1078
|
1078
|
Rejected
|
01/01/2024
|
|
9016301476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14540
|
14540
|
|
|
|
|
|
|
|