|
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-35-007-002-010/010148
(JEELUGU PALLY)
|
3635007000NRG24020320240726579
|
02/03/2024
|
Masamma
|
3635007WL057503
|
Masamma
|
50940101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939193018
|
|
Masamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-008/010067
(SURAPUR)
|
3635007000NRG24010320240724955
|
02/03/2024
|
Vishnu
|
3635007WL057354
|
Vishnu
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939193017
|
|
Vishnu
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010050
(KOTHAKUNTAPALLE)
|
3635007000NRG24010320240725291
|
02/03/2024
|
Shivakumar
|
3635007WL057373
|
Shivakumar
|
50940101
|
SBIN0000DOP
|
3744
|
3744
|
Processed
|
13/04/2024
|
|
2939193016
|
|
Shivakumar
|
()
|
|
4
|
LINGAL
|
TS-35-007-006-012/010263
(KOTHAKUNTAPALLE)
|
3635007000NRG24010320240725295
|
02/03/2024
|
Parvathalu
|
3635007WL057376
|
Parvathalu
|
50940101
|
SBIN0000DOP
|
4189
|
4189
|
Processed
|
13/04/2024
|
|
2939193020
|
|
Parvathalu
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010265
(KOTHAKUNTAPALLE)
|
3635007000NRG24010320240725296
|
02/03/2024
|
Sridevi
|
3635007WL057376
|
Sridevi
|
50940101
|
SBIN0000DOP
|
4189
|
4189
|
Processed
|
13/04/2024
|
|
2939193019
|
|
Sridevi
|
()
|
|
6
|
LINGAL
|
TS-35-007-006-012/010571
(KOTHAKUNTAPALLE)
|
3635007000NRG24010320240725300
|
02/03/2024
|
Niranjan
|
3635007WL057378
|
Niranjan
|
50940101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2939193013
|
|
Niranjan
|
()
|
|
7
|
LINGAL
|
TS-35-007-006-012/010625
(KOTHAKUNTAPALLE)
|
3635007000NRG24010320240725305
|
02/03/2024
|
Saidulu
|
3635007WL057380
|
Saidulu
|
50940101
|
SBIN0000DOP
|
4189
|
4189
|
Processed
|
13/04/2024
|
|
2939193021
|
|
Saidulu
|
()
|
|
8
|
LINGAL
|
TS-35-007-010-025/010656
(DHARARAM)
|
3635007010NRG24020320240726309
|
02/03/2024
|
Sanjay
|
3635007WL057471
|
Sanjay
|
50940101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939193015
|
|
Sanjay
|
()
|
|
9
|
LINGAL
|
TS-35-007-010-025/010656
(DHARARAM)
|
3635007010NRG24020320240726308
|
02/03/2024
|
Srishailam
|
3635007WL057471
|
Srishailam
|
50940101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939193014
|
|
Srishailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24099
|
24099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24099
|
24099
|
|
|
|
|
|
|
|