|
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-35-007-012-016/010226
(ANBATPALLE)
|
3635007000NRG24260120240692114
|
27/01/2024
|
Parvatalu
|
3635007WL050917
|
Parvatalu
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658679
|
|
PARVATALU GAIRAMONI
|
ICICI BANK LTD(508534)
|
|
2
|
LINGAL
|
TS-35-007-012-016/011078
(ANBATPALLE)
|
3635007000NRG24260120240692109
|
27/01/2024
|
Padma
|
3635007WL050912
|
Padma
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658676
|
|
GUNDURU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LINGAL
|
TS-35-007-012-016/011701
(ANBATPALLE)
|
3635007000NRG24260120240692108
|
27/01/2024
|
Rajashekar
|
3635007WL050911
|
Rajashekar
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658677
|
|
PITTALA RAJASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-012-016/011954
(ANBATPALLE)
|
3635007000NRG24260120240692111
|
27/01/2024
|
hudendhar reddy
|
3635007WL050914
|
hudendhar reddy
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658675
|
|
SALKUTTI HUSENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
LINGAL
|
TS-35-007-012-016/12347
(ANBATPALLE)
|
3635007000NRG24260120240692112
|
27/01/2024
|
S Vidya
|
3635007WL050915
|
S Vidya
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658674
|
|
SALKUTI VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-012-016/012264
(ANBATPALLE)
|
3635007000NRG24260120240692113
|
27/01/2024
|
vijayalaxmi
|
3635007WL050916
|
vijayalaxmi
|
00415
|
SBIN0006522
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658673
|
|
MRS VIJAYALAXMI SALUKUTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-012-016/012319
(ANBATPALLE)
|
3635007000NRG24260120240692110
|
27/01/2024
|
yashvanth
|
3635007WL050913
|
yashvanth
|
00415
|
SBIN0006522
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150658672
|
|
MR SALUKUTI YESHWANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-001-001/010855
(SAINPETA)
|
3635007000NRG24260120240692107
|
27/01/2024
|
Jarpula Parvathamma
|
3635007WL050910
|
Jarpula Parvathamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150658678
|
|
JARPULA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
9
|
LINGAL
|
TS-35-007-007-013/011817
(LINGAL)
|
3635007000NRG24260120240692117
|
27/01/2024
|
Varsha
|
3635007WL050920
|
Varsha
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
25/03/2024
|
|
2150658671
|
|
MRS GUVANI VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|