|
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
|
HAJIPUR
|
TS-34-016-007-011/010506
(KARNAMAMIDI)
|
3634016000NRG25220520240308847
|
22/05/2024
|
GOLLA SRILATHA
|
3634016WL0005252
|
GOLLA SRILATHA
|
00468
|
UBIN0823147
|
719
|
719
|
Processed
|
14/08/2024
|
|
7424471818
|
|
GOLLA SRILATHA
|
()
|
|
2
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25220520240309410
|
22/05/2024
|
PERUGU RAJ KUMAR
|
3634016WL0005263
|
PERUGU RAJ KUMAR
|
00468
|
UBIN0823147
|
786
|
786
|
Processed
|
14/08/2024
|
|
7424471817
|
|
PERUGU RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-012-010/010018
(PADTHENPALLE)
|
3634016000NRG25220520240301985
|
22/05/2024
|
Lingaiah
|
3634016WL0005129
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
14/08/2024
|
|
7424471815
|
|
Lingaiah
|
()
|
|
4
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25220520240301845
|
22/05/2024
|
Bhagya
|
3634016WL0005127
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7424471816
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25220520240309411
|
22/05/2024
|
Sanganaveni MANASA
|
3634016WL0005263
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/08/2024
|
|
7424471819
|
|
Sanganaveni MANASA
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-014-001/30095
(RALLI)
|
3634016000NRG25220520240301846
|
22/05/2024
|
Allamula .Ramesh
|
3634016WL0005128
|
Allamula .Ramesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7424471814
|
|
Allamula .Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6084
|
6084
|
|
|
|
|
|
|
|