|
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
|
PENTLAVELLI
|
TS-35-022-007-001/010095
(SINGAVARAM)
|
3635022000NRG24250520230292554
|
25/05/2023
|
Niranjan
|
3635022WL010485
|
Niranjan
|
00168
|
ICIC0000538
|
156
|
156
|
Processed
|
30/05/2023
|
|
1942646416
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-004-007/011232
(KONDURU)
|
3635022000NRG24250520230294660
|
25/05/2023
|
laxmi
|
3635022WL010538
|
laxmi
|
00468
|
UBIN0804177
|
991
|
991
|
Processed
|
30/05/2023
|
|
1942646423
|
|
laxmi
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-004-007/11480
(KONDURU)
|
3635022000NRG24250520230294672
|
25/05/2023
|
A Shiva Bharathi
|
3635022WL010538
|
A Shiva Bharathi
|
00468
|
UBIN0804177
|
397
|
397
|
Processed
|
30/05/2023
|
|
1942646425
|
|
A Shiva Bharathi
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-007-001/010076
(SINGAVARAM)
|
3635022000NRG24250520230292549
|
25/05/2023
|
Saraswathi
|
3635022WL010485
|
Saraswathi
|
00468
|
UBIN0804177
|
934
|
934
|
Processed
|
30/05/2023
|
|
1942646420
|
|
Saraswathi
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-007-001/010183
(SINGAVARAM)
|
3635022000NRG24250520230292571
|
25/05/2023
|
GUDIPATI CHITTEMMA
|
3635022WL010485
|
GUDIPATI CHITTEMMA
|
00468
|
UBIN0804177
|
622
|
622
|
Processed
|
30/05/2023
|
|
1942646424
|
|
GUDIPATI CHITTEMMA
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-008-001/010155
(THADAKALA THANDA)
|
3635022000NRG24250520230292520
|
25/05/2023
|
Sunkulamma
|
3635022WL010484
|
Sunkulamma
|
00468
|
UBIN0804177
|
904
|
904
|
Processed
|
30/05/2023
|
|
1942646421
|
|
Sunkulamma
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-008-001/010261
(THADAKALA THANDA)
|
3635022000NRG24250520230295332
|
25/05/2023
|
Bichamma
|
3635022WL010571
|
Bichamma
|
00468
|
UBIN0804177
|
1529
|
1529
|
Processed
|
30/05/2023
|
|
1942646422
|
|
Bichamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/010177
(KONDURU)
|
3635022000NRG24250520230294612
|
25/05/2023
|
Baleeshwaramma
|
3635022WL010538
|
Baleeshwaramma
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
1942646419
|
|
Baleeshwaramma
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/011361
(KONDURU)
|
3635022000NRG24250520230295302
|
25/05/2023
|
pallavi
|
3635022WL010571
|
pallavi
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
30/05/2023
|
|
1942646417
|
|
pallavi
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-008-001/011418
(THADAKALA THANDA)
|
3635022000NRG24250520230295352
|
25/05/2023
|
kalyani
|
3635022WL010571
|
kalyani
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
30/05/2023
|
|
1942646418
|
|
kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9016
|
9016
|
|
|
|
|
|
|
|