|
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-35-022-003-020/011147
(JATAPROLE)
|
3635022000NRG24070620230364338
|
07/06/2023
|
SAGAR SHIREESHA
|
3635022WL013352
|
SAGAR SHIREESHA
|
00468
|
UBIN0802743
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2978013711
|
|
SAGAR SHIREESHA
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/011267
(JATAPROLE)
|
3635022000NRG24070620230364342
|
07/06/2023
|
RAJESHWARI
|
3635022WL013352
|
RAJESHWARI
|
00468
|
UBIN0802743
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978013712
|
|
RAJESHWARI
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/011540
(JATAPROLE)
|
3635022000NRG24070620230364349
|
07/06/2023
|
jaffar hussain
|
3635022WL013352
|
jaffar hussain
|
00468
|
UBIN0802743
|
683
|
683
|
Processed
|
03/07/2023
|
|
2978013710
|
|
jaffar hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
4
|
PENTLAVELLI
|
TS-35-022-002-009/10704
(GOPALALPURAM)
|
3635022000NRG24070620230371378
|
07/06/2023
|
Naramma
|
3635022WL013606
|
Naramma
|
00468
|
UBIN0804177
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978013716
|
|
Naramma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-002-009/10710
(GOPALALPURAM)
|
3635022000NRG24070620230371381
|
07/06/2023
|
M Sarojamma
|
3635022WL013606
|
M Sarojamma
|
00468
|
UBIN0804177
|
259
|
259
|
Processed
|
03/07/2023
|
|
2978013714
|
|
M Sarojamma
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/11588
(JATAPROLE)
|
3635022000NRG24070620230364354
|
07/06/2023
|
M D Salman
|
3635022WL013352
|
M D Salman
|
00468
|
UBIN0804177
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2978013713
|
|
M D Salman
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-004-007/011232
(KONDURU)
|
3635022000NRG24070620230369063
|
07/06/2023
|
laxmi
|
3635022WL013514
|
laxmi
|
00468
|
UBIN0804177
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978013718
|
|
laxmi
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/11475
(KONDURU)
|
3635022000NRG24070620230369081
|
07/06/2023
|
Gopala Laxmi
|
3635022WL013514
|
Gopala Laxmi
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978013715
|
|
Gopala Laxmi
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/11480
(KONDURU)
|
3635022000NRG24070620230369084
|
07/06/2023
|
A Shiva Bharathi
|
3635022WL013514
|
A Shiva Bharathi
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978013717
|
|
A Shiva Bharathi
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-007-001/010087
(SINGAVARAM)
|
3635022000NRG24070620230364709
|
07/06/2023
|
Laxmi
|
3635022WL013368
|
Laxmi
|
00468
|
UBIN0804177
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978013719
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
11
|
PENTLAVELLI
|
TS-35-022-004-007/011027
(KONDURU)
|
3635022000NRG24070620230369034
|
07/06/2023
|
Vijayalaxmi
|
3635022WL013514
|
Vijayalaxmi
|
00684
|
APGV0007196
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978013702
|
|
Vijayalaxmi
|
()
|
|
12
|
PENTLAVELLI
|
TS-35-022-004-007/11488
(KONDURU)
|
3635022000NRG24070620230369087
|
07/06/2023
|
Mahmad Rahomath
|
3635022WL013514
|
Mahmad Rahomath
|
00684
|
APGV0007196
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978013703
|
|
Mahmad Rahomath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
13
|
PENTLAVELLI
|
TS-35-022-002-009/010480
(GOPALALPURAM)
|
3635022000NRG24070620230371351
|
07/06/2023
|
P Vijayalaxmi
|
3635022WL013606
|
P Vijayalaxmi
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
04/07/2023
|
|
2978013704
|
|
P Vijayalaxmi
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-004-007/010177
(KONDURU)
|
3635022000NRG24070620230368957
|
07/06/2023
|
Baleeshwaramma
|
3635022WL013514
|
Baleeshwaramma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2978013705
|
|
Baleeshwaramma
|
()
|
|
15
|
PENTLAVELLI
|
TS-35-022-004-007/011167
(KONDURU)
|
3635022000NRG24070620230369055
|
07/06/2023
|
R Dargamma
|
3635022WL013514
|
R Dargamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2978013706
|
|
R Dargamma
|
()
|
|
16
|
PENTLAVELLI
|
TS-35-022-004-007/11487
(KONDURU)
|
3635022000NRG24070620230369086
|
07/06/2023
|
N Geetha
|
3635022WL013514
|
N Geetha
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2978013707
|
|
N Geetha
|
()
|
|
17
|
PENTLAVELLI
|
TS-35-022-004-007/11489
(KONDURU)
|
3635022000NRG24070620230369088
|
07/06/2023
|
MD Basheer Miya
|
3635022WL013514
|
MD Basheer Miya
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2978013709
|
|
MD Basheer Miya
|
()
|
|
18
|
PENTLAVELLI
|
TS-35-022-004-007/11489
(KONDURU)
|
3635022000NRG24070620230369089
|
07/06/2023
|
Noorjahan
|
3635022WL013514
|
Noorjahan
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2978013708
|
|
Noorjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12009
|
12009
|
|
|
|
|
|
|
|