|
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
|
SADASIVAPET
|
TS-38-007-020-024/010328
(MELIGIRIPET)
|
3638007000NRG24020820230862371
|
02/08/2023
|
pramela
|
3638007WL018828
|
pramela
|
00415
|
SBIN0006620
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253860100
|
|
MRS MYTHARI PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/10511
(POTTIPALLY)
|
3638007000NRG24020820230861747
|
02/08/2023
|
Haijan Meena
|
3638007WL018739
|
Haijan Meena
|
00415
|
SBIN0006632
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253860101
|
|
MRS HARIJAN MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-028-001/010162
(ISHRATABAD)
|
3638007000NRG24010820230861287
|
02/08/2023
|
prashanth
|
3638007WL018688
|
prashanth
|
00415
|
SBIN0020099
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7253860102
|
|
MR GARAKURTHY PRASHANTH
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-028-001/010238
(ISHRATABAD)
|
3638007000NRG24010820230861300
|
02/08/2023
|
Sai Kumar
|
3638007WL018688
|
Sai Kumar
|
00415
|
SBIN0020099
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7253860103
|
|
MR BINAGARI SAIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010418
(ARUR)
|
3638007000NRG24020820230862066
|
02/08/2023
|
Ramulamma
|
3638007WL018790
|
Ramulamma
|
00468
|
UBIN0815667
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253860104
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-028-001/010816
(ISHRATABAD)
|
3638007000NRG24010820230861302
|
02/08/2023
|
bhupal
|
3638007WL018688
|
bhupal
|
00553
|
INDB0000292
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7253860099
|
|
bhupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-025-030/10359
(KAMBALPALLE)
|
3638007000NRG24020820230862420
|
02/08/2023
|
Chakali Manikyam
|
3638007WL018835
|
Chakali Manikyam
|
00684
|
APGV0008201
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7253860098
|
|
Chakali Manikyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|