|
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-35-007-001-001/010543
(SAINPETA)
|
3635007000NRG24061220230670811
|
06/12/2023
|
Chandra Reddy
|
3635007WL0042759
|
Chandra Reddy
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016316315
|
|
MR ADOPALA CHANDRA REDDY
|
()
|
|
2
|
LINGAL
|
TS-35-007-001-001/010553
(SAINPETA)
|
3635007000NRG24061220230670812
|
06/12/2023
|
M Kondaiah
|
3635007WL0042759
|
M Kondaiah
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016316313
|
|
MR KONDAIAH MANDA
|
()
|
|
3
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24061220230670813
|
06/12/2023
|
Mokurala chandkala
|
3635007WL0042759
|
Mokurala chandkala
|
00415
|
SBIN0006522
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016316314
|
|
MS MOKURALA CHANDRAKALA
|
()
|
|
4
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24061220230670814
|
06/12/2023
|
Mokurala chandkala
|
3635007WL0042759
|
Mokurala chandkala
|
00415
|
SBIN0006522
|
694
|
694
|
Processed
|
01/01/2024
|
|
9016316316
|
|
MS MOKURALA CHANDRAKALA
|
()
|
|
5
|
LINGAL
|
TS-35-007-001-001/10979
(SAINPETA)
|
3635007000NRG24061220230670815
|
06/12/2023
|
Mokurala chandkala
|
3635007WL0042759
|
Mokurala chandkala
|
00415
|
SBIN0006522
|
855
|
855
|
Processed
|
01/01/2024
|
|
9016316317
|
|
MS MOKURALA CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2545
|
2545
|
|
|
|
|
|
|
|