|
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-35-007-003-003/010056
(KOMATI KUNTA)
|
3635007000NRG24241120230664148
|
25/11/2023
|
Laxmamma
|
3635007WL040734
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
01/01/2024
|
|
9024268572
|
|
Laxmamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010126
(KOMATI KUNTA)
|
3635007000NRG24241120230664149
|
25/11/2023
|
Nasrin
|
3635007WL040734
|
Nasrin
|
50940101
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
9024268569
|
|
Nasrin
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010128
(KOMATI KUNTA)
|
3635007000NRG24241120230664126
|
25/11/2023
|
Ushamma
|
3635007WL040724
|
Ushamma
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024268567
|
|
Ushamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010372
(KOMATI KUNTA)
|
3635007000NRG24241120230664127
|
25/11/2023
|
Balaiah
|
3635007WL040724
|
Balaiah
|
50940101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9024268571
|
|
Balaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-003-003/010515
(KOMATI KUNTA)
|
3635007000NRG24241120230664137
|
25/11/2023
|
Fatima
|
3635007WL040728
|
Fatima
|
50940101
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
01/01/2024
|
|
9024268570
|
|
Fatima
|
()
|
|
6
|
LINGAL
|
TS-35-007-003-003/010578
(KOMATI KUNTA)
|
3635007000NRG24241120230664143
|
25/11/2023
|
Balaswamy
|
3635007WL040732
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024268568
|
|
Balaswamy
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/010293
(SURAPUR)
|
3635007000NRG24231120230663117
|
25/11/2023
|
Balishwaramma
|
3635007WL040464
|
Balishwaramma
|
50940101
|
SBIN0000DOP
|
2804
|
2804
|
Processed
|
01/01/2024
|
|
9024268573
|
|
Balishwaramma
|
()
|
|
8
|
LINGAL
|
TS-35-007-007-013/010373
(LINGAL)
|
3635007000NRG24241120230663835
|
25/11/2023
|
Krishnaiah
|
3635007WL040638
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024268574
|
|
Krishnaiah
|
()
|
|
9
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24241120230663813
|
25/11/2023
|
Bichaiah
|
3635007WL040633
|
Bichaiah
|
50940101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
01/01/2024
|
|
9024268566
|
|
Bichaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12347
|
12347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12347
|
12347
|
|
|
|
|
|
|
|