|
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-35-001-015-013/010363
(BAJIPURAM)
|
3635001000NRG24160520230234013
|
16/05/2023
|
Y Mallesh
|
3635001WL008094
|
Y Mallesh
|
00415
|
SBIN0003884
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1818841278
|
|
MRS Y MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-008-007/010073
(MAREPALLE)
|
3635001000NRG24160520230235654
|
16/05/2023
|
Nagamani
|
3635001WL008200
|
Nagamani
|
00415
|
SBIN0012715
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818841279
|
|
MRS NAGAMANI ANKURI
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010066
(THIMMAJIPET)
|
3635001000NRG24160520230235485
|
16/05/2023
|
Swathi
|
3635001WL008192
|
Swathi
|
00415
|
SBIN0012715
|
652
|
652
|
Processed
|
24/05/2023
|
|
1818841280
|
|
MRS J SWATHI
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-024-001/070001
(MANYA NAIK TANDA)
|
3635001000NRG24160520230232965
|
16/05/2023
|
Vadthyavath padma
|
3635001WL008049
|
Vadthyavath padma
|
00415
|
SBIN0012715
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818841281
|
|
MS VADTHYAVATH PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-008-007/010393
(MAREPALLE)
|
3635001000NRG24160520230235613
|
16/05/2023
|
Parsharamulu
|
3635001WL008199
|
Parsharamulu
|
00415
|
SBIN0RRAPGB
|
308
|
308
|
Rejected
|
24/05/2023
|
|
1818841282
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-001-001/120006
(PULLAGIRI)
|
3635001000NRG24160520230235994
|
16/05/2023
|
Hanmiya
|
3635001WL008218
|
Hanmiya
|
00468
|
UBIN0542261
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1818841283
|
|
Hanmiya
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-001-001/120023
(PULLAGIRI)
|
3635001000NRG24160520230235981
|
16/05/2023
|
Muthyali
|
3635001WL008216
|
Muthyali
|
00468
|
UBIN0542261
|
945
|
945
|
Processed
|
24/05/2023
|
|
1818841284
|
|
Muthyali
|
()
|
|
8
|
THIMMAJIPETA
|
TS-35-001-011-009/010002
(THIMMAJIPET)
|
3635001000NRG24160520230235478
|
16/05/2023
|
Jainabee
|
3635001WL008192
|
Jainabee
|
00468
|
UBIN0542261
|
652
|
652
|
Processed
|
24/05/2023
|
|
1818841285
|
|
Jainabee
|
()
|
|
9
|
THIMMAJIPETA
|
TS-35-001-011-009/010647
(THIMMAJIPET)
|
3635001000NRG24160520230235503
|
16/05/2023
|
Pakeer Shirisha
|
3635001WL008192
|
Pakeer Shirisha
|
00468
|
UBIN0542261
|
913
|
913
|
Processed
|
24/05/2023
|
|
1818841286
|
|
Pakeer Shirisha
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-024-001/70079
(MANYA NAIK TANDA)
|
3635001000NRG24160520230232982
|
16/05/2023
|
Mudavath Swapna
|
3635001WL008049
|
Mudavath Swapna
|
00468
|
UBIN0542261
|
930
|
930
|
Processed
|
24/05/2023
|
|
1818841287
|
|
Mudavath Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
11
|
THIMMAJIPETA
|
TS-35-001-024-001/070052
(MANYA NAIK TANDA)
|
3635001000NRG24160520230232018
|
16/05/2023
|
Megavath Keshya Naik
|
3635001WL008009
|
Megavath Keshya Naik
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
24/05/2023
|
|
1818841276
|
|
Megavath Keshya Naik
|
()
|
|
12
|
THIMMAJIPETA
|
TS-35-001-024-001/70075
(MANYA NAIK TANDA)
|
3635001000NRG24160520230232026
|
16/05/2023
|
Meghavath Devi
|
3635001WL008009
|
Meghavath Devi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
24/05/2023
|
|
1818841277
|
|
Meghavath Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10128
|
10128
|
|
|
|
|
|
|
|