|
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-35-007-006-012/010801
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230666182
|
28/11/2023
|
raju
|
3635007WL041273
|
raju
|
00415
|
SBIN0006522
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016224487
|
|
MR KOLLA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-006-012/010787
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230664989
|
28/11/2023
|
Pushpa
|
3635007WL040941
|
Pushpa
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016224486
|
|
Pushpa
|
()
|
|
3
|
LINGAL
|
TS-35-007-006-012/010851
(KOTHAKUNTAPALLE)
|
3635007000NRG24281120230664990
|
28/11/2023
|
Kashamma
|
3635007WL040941
|
Kashamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016224485
|
|
Kashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3387
|
3387
|
|
|
|
|
|
|
|