|
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
|
AMRABAD
|
TS-35-018-017-015/011379
(THIRUMALA PUR)
|
3635018000NRG24160620230418520
|
16/06/2023
|
Malegoni Mounika
|
3635018WL015559
|
Malegoni Mounika
|
00048
|
BKID0008628
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983575639
|
|
Malegoni Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
AMRABAD
|
TS-35-018-017-015/010023
(THIRUMALA PUR)
|
3635018000NRG24160620230418502
|
16/06/2023
|
Padma
|
3635018WL015559
|
Padma
|
00415
|
SBIN0005647
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983575643
|
|
MRS DARAGONI PADMA
|
()
|
|
3
|
AMRABAD
|
TS-35-018-017-015/010023
(THIRUMALA PUR)
|
3635018000NRG24160620230418503
|
16/06/2023
|
Venkateswarlu
|
3635018WL015559
|
Venkateswarlu
|
00415
|
SBIN0005647
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983575642
|
|
MR DHARAGONI VENKATESHWARLU
|
()
|
|
4
|
AMRABAD
|
TS-35-018-017-015/010359
(THIRUMALA PUR)
|
3635018000NRG24160620230418529
|
16/06/2023
|
Valapattla Sailaja
|
3635018WL015561
|
Valapattla Sailaja
|
00415
|
SBIN0005647
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983575644
|
|
MS VALAPATTLA SAILAJA
|
()
|
|
5
|
AMRABAD
|
TS-35-018-017-015/010594
(THIRUMALA PUR)
|
3635018000NRG24160620230418511
|
16/06/2023
|
Kashamma
|
3635018WL015559
|
Kashamma
|
00415
|
SBIN0005647
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983575645
|
|
MRS DARAGONI KASHAMMA WO LAXMINARAYANA
|
()
|
|
6
|
AMRABAD
|
TS-35-018-017-015/011352
(THIRUMALA PUR)
|
3635018000NRG24160620230418517
|
16/06/2023
|
Thirupatamma
|
3635018WL015559
|
Thirupatamma
|
00415
|
SBIN0005647
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983575646
|
|
MRS AARUTLA TIRUPATAMMA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-017-015/11399
(THIRUMALA PUR)
|
3635018000NRG24160620230418543
|
16/06/2023
|
JATAGONI RANI
|
3635018WL015561
|
JATAGONI RANI
|
00415
|
SBIN0005647
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983575641
|
|
MRS JATAGONI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
AMRABAD
|
TS-35-018-017-015/011188
(THIRUMALA PUR)
|
3635018000NRG24160620230418537
|
16/06/2023
|
Shankaramma
|
3635018WL015561
|
Shankaramma
|
00415
|
SBIN0005915
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983575640
|
|
MRS JATAGONI SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|