|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/11482
(AVANCHA)
|
3635001000NRG24201120230660520
|
20/11/2023
|
Bheesam Rajender Reddy
|
3635001WL039709
|
Bheesam Rajender Reddy
|
00415
|
SBIN0020193
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
9016263258
|
|
MR BHEESAM RAJENDAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-018-018/10563
(BHAVAJIPALLE)
|
3635001000NRG24201120230659990
|
20/11/2023
|
Saida Begum
|
3635001WL039573
|
Saida Begum
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016263257
|
|
Saida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-007-006/010089
(NERELLAPALLE)
|
3635001000NRG24201120230660812
|
20/11/2023
|
Mallaiah
|
3635001WL039813
|
Mallaiah
|
00684
|
APGV0007122
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016263259
|
|
Mallaiah
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-009-020/20004
(AMMAPALLY)
|
3635001000NRG24201120230660557
|
20/11/2023
|
Bathula Jyothi
|
3635001WL039726
|
Bathula Jyothi
|
00684
|
APGV0007122
|
857
|
857
|
Processed
|
01/01/2024
|
|
9016263256
|
|
Bathula Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5061
|
5061
|
|
|
|
|
|
|
|