|
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-35-007-002-010/010039
(JEELUGU PALLY)
|
3635007000NRG24100120240685892
|
10/01/2024
|
Anjanamma
|
3635007WL048339
|
Anjanamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1898927748
|
|
Anjanamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010041
(JEELUGU PALLY)
|
3635007000NRG24100120240685893
|
10/01/2024
|
Shankaramma
|
3635007WL048339
|
Shankaramma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1898927752
|
|
Shankaramma
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010356
(JEELUGU PALLY)
|
3635007000NRG24100120240685896
|
10/01/2024
|
Kaashamma
|
3635007WL048339
|
Kaashamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1898927746
|
|
Kaashamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010448
(JEELUGU PALLY)
|
3635007000NRG24100120240685897
|
10/01/2024
|
Daya
|
3635007WL048339
|
Daya
|
50940101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
16/03/2024
|
|
1898927747
|
|
Daya
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010050
(KOTHAKUNTAPALLE)
|
3635007000NRG24090120240685662
|
10/01/2024
|
Shivakumar
|
3635007WL048212
|
Shivakumar
|
50940101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1898927751
|
|
Shivakumar
|
()
|
|
6
|
LINGAL
|
TS-35-007-015-001/010003
(BAKARAM)
|
3635007000NRG24090120240685665
|
10/01/2024
|
Krishna Reddy
|
3635007WL048213
|
Krishna Reddy
|
50940101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1898927750
|
|
Krishna Reddy
|
()
|
|
7
|
LINGAL
|
TS-35-007-015-001/010003
(BAKARAM)
|
3635007000NRG24090120240685664
|
10/01/2024
|
Sheshikala
|
3635007WL048213
|
Sheshikala
|
50940101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1898927749
|
|
Sheshikala
|
()
|
|
8
|
LINGAL
|
TS-35-007-015-001/010295
(BAKARAM)
|
3635007000NRG24090120240685663
|
10/01/2024
|
Shankar
|
3635007WL048212
|
Shankar
|
50940101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1898927745
|
|
Shankar
|
()
|
|
9
|
LINGAL
|
TS-35-007-019-001/010337
(MAQDUMPUR)
|
3635007000NRG24090120240685723
|
10/01/2024
|
Chinnanaagulu
|
3635007WL048249
|
Chinnanaagulu
|
50940101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1898927753
|
|
Chinnanaagulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19803
|
19803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19803
|
19803
|
|
|
|
|
|
|
|