|
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
|
SHAYAMPET
|
TS-21-038-013-009/010161
()
|
3621038000NRG24161020230397529
|
16/10/2023
|
KIRANMAI
|
3621038WL020946
|
KIRANMAI
|
00415
|
SBIN0005325
|
826
|
826
|
Processed
|
10/11/2023
|
|
7325877490
|
|
MRS KOLE KIRANMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-008-005/1020705
()
|
3621038000NRG24161020230397579
|
16/10/2023
|
VALLEPU RAJITHA
|
3621038WL020964
|
VALLEPU RAJITHA
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
10/11/2023
|
|
7325877486
|
|
VALLEPU RAJITHA
|
()
|
|
3
|
SHAYAMPET
|
TS-21-038-008-005/1020707
()
|
3621038000NRG24161020230397580
|
16/10/2023
|
KOMMULA SHYAM
|
3621038WL020964
|
KOMMULA SHYAM
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
10/11/2023
|
|
7325877480
|
|
KOMMULA SHYAM
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-008-005/1020708
()
|
3621038000NRG24161020230397581
|
16/10/2023
|
Darangula Chandra mouli
|
3621038WL020964
|
Darangula Chandra mouli
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
10/11/2023
|
|
7325877481
|
|
Darangula Chandra mouli
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-008-005/1020709
()
|
3621038000NRG24161020230397582
|
16/10/2023
|
Darangula Thirupathi
|
3621038WL020964
|
Darangula Thirupathi
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
10/11/2023
|
|
7325877484
|
|
Darangula Thirupathi
|
()
|
|
6
|
SHAYAMPET
|
TS-21-038-008-005/1020710
()
|
3621038000NRG24161020230397583
|
16/10/2023
|
Orsu Nagaraju
|
3621038WL020964
|
Orsu Nagaraju
|
00688
|
FINO0000001
|
2356
|
2356
|
Processed
|
10/11/2023
|
|
7325877485
|
|
Orsu Nagaraju
|
()
|
|
7
|
SHAYAMPET
|
TS-21-038-008-005/1020711
()
|
3621038000NRG24161020230397564
|
16/10/2023
|
VALLEPU ESHWARAMMA
|
3621038WL020961
|
VALLEPU ESHWARAMMA
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325877489
|
|
VALLEPU ESHWARAMMA
|
()
|
|
8
|
SHAYAMPET
|
TS-21-038-008-005/1020712
()
|
3621038000NRG24161020230397565
|
16/10/2023
|
VALLEPU RAJU
|
3621038WL020961
|
VALLEPU RAJU
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325877488
|
|
VALLEPU RAJU
|
()
|
|
9
|
SHAYAMPET
|
TS-21-038-008-005/1020713
()
|
3621038000NRG24161020230397566
|
16/10/2023
|
VALLEPU SWARUPA
|
3621038WL020961
|
VALLEPU SWARUPA
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325877487
|
|
VALLEPU SWARUPA
|
()
|
|
10
|
SHAYAMPET
|
TS-21-038-008-005/1020714
()
|
3621038000NRG24161020230397567
|
16/10/2023
|
Orsu Srikanth
|
3621038WL020961
|
Orsu Srikanth
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325877479
|
|
Orsu Srikanth
|
()
|
|
11
|
SHAYAMPET
|
TS-21-038-008-005/1020715
()
|
3621038000NRG24161020230397568
|
16/10/2023
|
KOMMULA SWAPNA
|
3621038WL020961
|
KOMMULA SWAPNA
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325877478
|
|
KOMMULA SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
12
|
SHAYAMPET
|
TS-21-038-013-009/010041
()
|
3621038000NRG24161020230397518
|
16/10/2023
|
Raambaayi
|
3621038WL020946
|
Raambaayi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
10/11/2023
|
|
7325877482
|
|
Raambaayi
|
()
|
|
13
|
SHAYAMPET
|
TS-21-038-013-009/11379
()
|
3621038000NRG24161020230397532
|
16/10/2023
|
NUNETI RAJAIAH
|
3621038WL020946
|
NUNETI RAJAIAH
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
10/11/2023
|
|
7325877483
|
|
NUNETI RAJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21328
|
21328
|
|
|
|
|
|
|
|