|
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-35-007-002-010/010193
(JEELUGU PALLY)
|
3635007000NRG24140220240702387
|
14/02/2024
|
Narsimha
|
3635007WL054151
|
Narsimha
|
00415
|
SBIN0006522
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106378
|
|
MR SURAPUR NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-002-010/010489
(JEELUGU PALLY)
|
3635007000NRG24140220240702391
|
14/02/2024
|
Dharmavardhan
|
3635007WL054151
|
Dharmavardhan
|
00415
|
SBIN0006522
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106376
|
|
KOTHA DARAMAVARDHAN
|
BANK OF BARODA(606985)
|
|
3
|
LINGAL
|
TS-35-007-002-010/010726
(JEELUGU PALLY)
|
3635007000NRG24140220240702392
|
14/02/2024
|
Laxmamma
|
3635007WL054151
|
Laxmamma
|
00415
|
SBIN0006522
|
631
|
631
|
Processed
|
13/04/2024
|
|
2925106375
|
|
MRS LAXMAMMA MANNUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-002-010/010762
(JEELUGU PALLY)
|
3635007000NRG24140220240702393
|
14/02/2024
|
Balchandri
|
3635007WL054151
|
Balchandri
|
00415
|
SBIN0006522
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106377
|
|
MR KUMMARI BAL CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-002-010/20086
(JEELUGU PALLY)
|
3635007000NRG24140220240702394
|
14/02/2024
|
I Balachandri
|
3635007WL054151
|
I Balachandri
|
00415
|
SBIN0006522
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106374
|
|
Balachandri e
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-002-010/20093
(JEELUGU PALLY)
|
3635007000NRG24140220240702395
|
14/02/2024
|
Bijnoor Rajesh
|
3635007WL054151
|
Bijnoor Rajesh
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106373
|
|
BIJINOOR RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-002-010/010109
(JEELUGU PALLY)
|
3635007000NRG24140220240702386
|
14/02/2024
|
Bagyamma
|
3635007WL054151
|
Bagyamma
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106380
|
|
KOTTA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-002-010/010292
(JEELUGU PALLY)
|
3635007000NRG24140220240702389
|
14/02/2024
|
Balaswami
|
3635007WL054151
|
Balaswami
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925106379
|
|
THULASA BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6518
|
6518
|
|
|
|
|
|
|
|