|
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-35-007-002-010/010055
(JEELUGU PALLY)
|
3635007000NRG24020920230608815
|
02/09/2023
|
Ramulamma
|
3635007WL028242
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
4488
|
4488
|
Processed
|
10/11/2023
|
|
7326043185
|
|
Ramulamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010076
(JEELUGU PALLY)
|
3635007000NRG24020920230608809
|
02/09/2023
|
Niranjan
|
3635007WL028241
|
Niranjan
|
50940101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
10/11/2023
|
|
7326043190
|
|
Niranjan
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24020920230608810
|
02/09/2023
|
Chinnamma
|
3635007WL028241
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
10/11/2023
|
|
7326043189
|
|
Chinnamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010456
(JEELUGU PALLY)
|
3635007000NRG24020920230608811
|
02/09/2023
|
Laxmamma
|
3635007WL028241
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
10/11/2023
|
|
7326043188
|
|
Laxmamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-003-003/010030
(KOMATI KUNTA)
|
3635007000NRG24020920230609005
|
02/09/2023
|
Sulthan
|
3635007WL028260
|
Sulthan
|
50940101
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
7326043187
|
|
Sulthan
|
()
|
|
6
|
LINGAL
|
TS-35-007-003-003/010272
(KOMATI KUNTA)
|
3635007000NRG24020920230608769
|
02/09/2023
|
Mallayya
|
3635007WL028223
|
Mallayya
|
50940101
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7326043186
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10334
|
10334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10334
|
10334
|
|
|
|
|
|
|
|