|
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-35-007-001-001/11013
(SAINPETA)
|
3635007000NRG24050120240685011
|
05/01/2024
|
Pittala Bagyamma
|
3635007WL0047869
|
Pittala Bagyamma
|
00045
|
BARB0VJTELK
|
488
|
488
|
Processed
|
03/02/2024
|
|
9989830363
|
|
Pittala Bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684916
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
801
|
801
|
Processed
|
03/02/2024
|
|
9989830370
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
3
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684917
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
769
|
769
|
Processed
|
03/02/2024
|
|
9989830371
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
4
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684918
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
655
|
655
|
Processed
|
03/02/2024
|
|
9989830372
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
5
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684919
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989830373
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
6
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684920
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989830374
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
7
|
LINGAL
|
TS-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24050120240684921
|
05/01/2024
|
Chandra Reddy
|
3635007WL0047828
|
Chandra Reddy
|
00415
|
SBIN0006522
|
694
|
694
|
Processed
|
03/02/2024
|
|
9989830375
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24221120230662706
|
05/01/2024
|
nageshwar rao
|
3635007WL0040335
|
nageshwar rao
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/02/2024
|
|
9989830366
|
|
nageshwar rao
|
()
|
|
9
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24221120230662707
|
05/01/2024
|
nageshwar rao
|
3635007WL0040335
|
nageshwar rao
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
03/02/2024
|
|
9989830367
|
|
nageshwar rao
|
()
|
|
10
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24221120230662708
|
05/01/2024
|
nageshwar rao
|
3635007WL0040335
|
nageshwar rao
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
03/02/2024
|
|
9989830368
|
|
nageshwar rao
|
()
|
|
11
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24221120230662709
|
05/01/2024
|
nageshwar rao
|
3635007WL0040335
|
nageshwar rao
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/02/2024
|
|
9989830369
|
|
nageshwar rao
|
()
|
|
12
|
LINGAL
|
TS-35-007-016-001/020075
(CAMPRAYAVARAM)
|
3635007000NRG24040120240684866
|
05/01/2024
|
Mallesh
|
3635007WL0047808
|
Mallesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9989830364
|
|
Mallesh
|
()
|
|
13
|
LINGAL
|
TS-35-007-016-001/020075
(CAMPRAYAVARAM)
|
3635007000NRG24040120240684867
|
05/01/2024
|
Mallesh
|
3635007WL0047808
|
Mallesh
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
03/02/2024
|
|
9989830365
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6088
|
6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11122
|
11122
|
|
|
|
|
|
|
|