|
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
|
BHIMARAM
|
TS-34-015-001-009/010491
(BHIMARAM)
|
3634015000NRG25250420240103653
|
25/04/2024
|
Padma
|
3634015WL0001952
|
Padma
|
00415
|
SBIN0020494
|
1226
|
1226
|
Processed
|
02/05/2024
|
|
3499079657
|
|
MRS MEKALA PADMA
|
()
|
|
2
|
BHIMARAM
|
TS-34-015-004-004/010040
(DAMPUR)
|
3634015000NRG25250420240103655
|
25/04/2024
|
Vajramma
|
3634015WL0001953
|
Vajramma
|
00415
|
SBIN0020494
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3499079658
|
|
MR TALLA RAJU
|
()
|
|
3
|
BHIMARAM
|
TS-34-015-010-001/020185
(NARSINGAPUR)
|
3634015000NRG25250420240103663
|
25/04/2024
|
Bheemakka
|
3634015WL0001956
|
Bheemakka
|
00415
|
SBIN0020494
|
1601
|
1601
|
Rejected
|
02/05/2024
|
|
3499079660
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
4
|
BHIMARAM
|
TS-34-015-004-004/010030
(DAMPUR)
|
3634015000NRG25250420240103654
|
25/04/2024
|
Lalitha
|
3634015WL0001953
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3499079659
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
BHIMARAM
|
TS-34-015-004-004/010068
(DAMPUR)
|
3634015000NRG25250420240103656
|
25/04/2024
|
Laxmi
|
3634015WL0001953
|
Laxmi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3499079663
|
|
Laxmi
|
()
|
|
6
|
BHIMARAM
|
TS-34-015-004-004/010113
(DAMPUR)
|
3634015000NRG25250420240103657
|
25/04/2024
|
Chidam Thirupathi
|
3634015WL0001953
|
Chidam Thirupathi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3499079666
|
|
Chidam Thirupathi
|
()
|
|
7
|
BHIMARAM
|
TS-34-015-005-001/020093
(DHARMARAM)
|
3634015000NRG25250420240103658
|
25/04/2024
|
Chiluka
|
3634015WL0001954
|
Chiluka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499079662
|
|
Chiluka
|
()
|
|
8
|
BHIMARAM
|
TS-34-015-005-001/020150
(DHARMARAM)
|
3634015000NRG25250420240103659
|
25/04/2024
|
Challuri Laxmi
|
3634015WL0001954
|
Challuri Laxmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499079667
|
|
Challuri Laxmi
|
()
|
|
9
|
BHIMARAM
|
TS-34-015-007-001/010332
(KHAJIPALLY)
|
3634015000NRG25250420240103660
|
25/04/2024
|
Prabhakar
|
3634015WL0001955
|
Prabhakar
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
02/05/2024
|
|
3499079665
|
|
Prabhakar
|
()
|
|
10
|
BHIMARAM
|
TS-34-015-007-001/020071
(KHAJIPALLY)
|
3634015000NRG25250420240103661
|
25/04/2024
|
VIJJAGIRI Puspalata
|
3634015WL0001955
|
VIJJAGIRI Puspalata
|
00691
|
IPOS0000001
|
2066
|
2066
|
Processed
|
02/05/2024
|
|
3499079664
|
|
VIJJAGIRI Puspalata
|
()
|
|
11
|
BHIMARAM
|
TS-34-015-007-001/020153
(KHAJIPALLY)
|
3634015000NRG25250420240103662
|
25/04/2024
|
Shankaraiah
|
3634015WL0001955
|
Shankaraiah
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3499079661
|
|
Shankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15899
|
15899
|
|
|
|
|
|
|
|