|
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
|
SADASIVAPET
|
TS-38-007-007-009/010265
(YELLARAM)
|
3638007000NRG24261020230909174
|
26/10/2023
|
ravindhar
|
3638007WL027156
|
ravindhar
|
00415
|
SBIN0006620
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408376858
|
|
MR PYATA RAVINDER
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-007-009/010281
(YELLARAM)
|
3638007000NRG24261020230909175
|
26/10/2023
|
manemma
|
3638007WL027156
|
manemma
|
00415
|
SBIN0006620
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408376860
|
|
MRS BEGARI MANEMMA
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-007-009/10321
(YELLARAM)
|
3638007000NRG24261020230909178
|
26/10/2023
|
Thodel Laxmi
|
3638007WL027156
|
Thodel Laxmi
|
00415
|
SBIN0006620
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408376859
|
|
MR THODEL LAXMI
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-007-009/10321
(YELLARAM)
|
3638007000NRG24261020230909177
|
26/10/2023
|
Thodel Mallaiah
|
3638007WL027156
|
Thodel Mallaiah
|
00415
|
SBIN0006620
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408376857
|
|
MR THODEL MALLAIAH
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-007-009/10326
(YELLARAM)
|
3638007000NRG24261020230909181
|
26/10/2023
|
Nagalatha
|
3638007WL027156
|
Nagalatha
|
00415
|
SBIN0006620
|
607
|
607
|
Processed
|
11/11/2023
|
|
7408376856
|
|
MS GANAPURAM NAGALATHA
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-018-022/010409
(KONAPUR)
|
3638007000NRG24261020230909050
|
26/10/2023
|
laxmi
|
3638007WL027140
|
laxmi
|
00415
|
SBIN0006620
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408376861
|
|
MRS GOLLA LAXMI
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-018-022/10423
(KONAPUR)
|
3638007000NRG24261020230909063
|
26/10/2023
|
Vadde Laksmi
|
3638007WL027144
|
Vadde Laksmi
|
00415
|
SBIN0006620
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7408376862
|
|
MRS VADDDE LAKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/10882
(PEDDAPUR)
|
3638007000NRG24261020230909121
|
26/10/2023
|
Koduri Raja Mallaiah
|
3638007WL027151
|
Koduri Raja Mallaiah
|
00415
|
SBIN0020099
|
1012
|
1012
|
Processed
|
11/11/2023
|
|
7408376867
|
|
MR KODURI RAJA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-008-010/010253
(NAGULPALLE)
|
3638007000NRG24261020230908993
|
26/10/2023
|
laxman
|
3638007WL027132
|
laxman
|
00415
|
SBIN0021603
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408376863
|
|
MASTER CHINNAJOGU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-022-026/010071
(THANGADPALLE)
|
3638007000NRG24261020230908868
|
26/10/2023
|
Manjula
|
3638007WL027112
|
Manjula
|
00468
|
UBIN0815667
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
7408376866
|
|
Manjula
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-022-026/010491
(THANGADPALLE)
|
3638007000NRG24261020230908836
|
26/10/2023
|
Sangeeta
|
3638007WL027106
|
Sangeeta
|
00468
|
UBIN0815667
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408376865
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010844
(PEDDAPUR)
|
3638007000NRG24261020230909120
|
26/10/2023
|
Bhageeratha
|
3638007WL027151
|
Bhageeratha
|
00468
|
UBIN0819565
|
867
|
867
|
Processed
|
11/11/2023
|
|
7408376864
|
|
Bhageeratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
13
|
SADASIVAPET
|
TS-38-007-018-022/010380
(KONAPUR)
|
3638007000NRG24261020230909049
|
26/10/2023
|
sunitha
|
3638007WL027140
|
sunitha
|
00684
|
APGV0008154
|
289
|
289
|
Processed
|
11/11/2023
|
|
7408376855
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9669
|
9669
|
|
|
|
|
|
|
|