|
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-35-007-002-010/20081
(JEELUGU PALLY)
|
3635007000NRG24211220230679518
|
21/12/2023
|
Ippaturi Aruna
|
3635007WL045696
|
Ippaturi Aruna
|
00415
|
SBIN0006522
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989772286
|
|
MR EPPATURI SRINIVASULU
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/20086
(JEELUGU PALLY)
|
3635007000NRG24211220230679513
|
21/12/2023
|
I Balachandri
|
3635007WL045693
|
I Balachandri
|
00415
|
SBIN0006522
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989772283
|
|
MR IPPATURI BALA CHANDAR
|
()
|
|
3
|
LINGAL
|
TS-35-007-012-016/011721
(ANBATPALLE)
|
3635007000NRG24211220230679450
|
21/12/2023
|
Parvatamma
|
3635007WL045667
|
Parvatamma
|
00415
|
SBIN0006522
|
373
|
373
|
Processed
|
03/02/2024
|
|
9989772284
|
|
MRS MANGADHUDDI PARVATHAMMA
|
()
|
|
4
|
LINGAL
|
TS-35-007-018-001/20036
(KOTHACHERUVU THANDA)
|
3635007000NRG24211220230679454
|
21/12/2023
|
Amgoth Sony
|
3635007WL045669
|
Amgoth Sony
|
00415
|
SBIN0006522
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989772285
|
|
MRS N SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7113
|
7113
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-002-010/010806
(JEELUGU PALLY)
|
3635007000NRG24211220230679517
|
21/12/2023
|
Naresh
|
3635007WL045696
|
Naresh
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989772288
|
|
Naresh
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/20077
(JEELUGU PALLY)
|
3635007000NRG24211220230679536
|
21/12/2023
|
Mldhiga Alivela
|
3635007WL045706
|
Mldhiga Alivela
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989772287
|
|
Mldhiga Alivela
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/20078
(JEELUGU PALLY)
|
3635007000NRG24211220230679537
|
21/12/2023
|
Savithri
|
3635007WL045706
|
Savithri
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989772281
|
|
Savithri
|
()
|
|
8
|
LINGAL
|
TS-35-007-006-012/10885
(KOTHAKUNTAPALLE)
|
3635007000NRG24021220230668848
|
21/12/2023
|
M Shravani
|
3635007WL042011
|
M Shravani
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
03/02/2024
|
|
9989772280
|
|
M Shravani
|
()
|
|
9
|
LINGAL
|
TS-35-007-006-012/10885
(KOTHAKUNTAPALLE)
|
3635007000NRG24021220230668843
|
21/12/2023
|
Shiva
|
3635007WL042009
|
Shiva
|
00691
|
IPOS0000001
|
3890
|
3890
|
Processed
|
03/02/2024
|
|
9989772282
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15922
|
15922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23035
|
23035
|
|
|
|
|
|
|
|