|
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-35-022-001-018/010950
(PENTLAVELLI)
|
3635022000NRG24170520230239306
|
17/05/2023
|
keshapogu sayamma
|
3635022WL008419
|
keshapogu sayamma
|
00468
|
UBIN0804177
|
969
|
969
|
Processed
|
24/05/2023
|
|
1818840921
|
|
keshapogu sayamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-001-018/012887
(PENTLAVELLI)
|
3635022000NRG24170520230239359
|
17/05/2023
|
Karthala Aruna
|
3635022WL008419
|
Karthala Aruna
|
00468
|
UBIN0804177
|
484
|
484
|
Processed
|
24/05/2023
|
|
1818840920
|
|
Karthala Aruna
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-001-018/013050
(PENTLAVELLI)
|
3635022000NRG24170520230239364
|
17/05/2023
|
akkamma
|
3635022WL008419
|
akkamma
|
00468
|
UBIN0804177
|
323
|
323
|
Processed
|
24/05/2023
|
|
1818840924
|
|
akkamma
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-001-018/013477
(PENTLAVELLI)
|
3635022000NRG24170520230239374
|
17/05/2023
|
bojjamma
|
3635022WL008419
|
bojjamma
|
00468
|
UBIN0804177
|
1453
|
1453
|
Processed
|
24/05/2023
|
|
1818840919
|
|
bojjamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-007-001/010076
(SINGAVARAM)
|
3635022000NRG24170520230240201
|
17/05/2023
|
Saraswathi
|
3635022WL008475
|
Saraswathi
|
00468
|
UBIN0804177
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818840918
|
|
Saraswathi
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-007-001/010183
(SINGAVARAM)
|
3635022000NRG24170520230240221
|
17/05/2023
|
GUDIPATI CHITTEMMA
|
3635022WL008475
|
GUDIPATI CHITTEMMA
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818840923
|
|
GUDIPATI CHITTEMMA
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-008-001/010155
(THADAKALA THANDA)
|
3635022000NRG24170520230239992
|
17/05/2023
|
Sunkulamma
|
3635022WL008451
|
Sunkulamma
|
00468
|
UBIN0804177
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1818840922
|
|
Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6041
|
6041
|
|
|
|
|
|
|
|