|
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
|
AMRABAD
|
TS-35-018-001-001/090203
(MANNANUR)
|
3635018000NRG24300820230606954
|
04/09/2023
|
Pallavi
|
3635018WL027991
|
Pallavi
|
00415
|
SBIN0005915
|
221
|
221
|
Processed
|
10/11/2023
|
|
7326042689
|
|
MISS MAREDU PALLAVI
|
()
|
|
2
|
AMRABAD
|
TS-35-018-027-001/220005
(SALAPALLI)
|
3635018000NRG24300820230606907
|
04/09/2023
|
Santhayya
|
3635018WL027990
|
Santhayya
|
00415
|
SBIN0005915
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
7326042686
|
|
MR MANDLI SHANTAIAH
|
()
|
|
3
|
AMRABAD
|
TS-35-018-027-001/220027
(SALAPALLI)
|
3635018000NRG24300820230606910
|
04/09/2023
|
Bouramma
|
3635018WL027990
|
Bouramma
|
00415
|
SBIN0005915
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
7326042687
|
|
MRS MANDLI BOURAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-019-016/10507
(VATAWARLAPALLI)
|
3635018000NRG24300820230606960
|
04/09/2023
|
Mudavath Swathi
|
3635018WL027995
|
Mudavath Swathi
|
00415
|
SBIN0018395
|
1116
|
1116
|
Processed
|
10/11/2023
|
|
7326042688
|
|
MRS MUDAVATH SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-027-001/220059
(SALAPALLI)
|
3635018000NRG24300820230606911
|
04/09/2023
|
Aelkachenu Lalitha
|
3635018WL027990
|
Aelkachenu Lalitha
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
7326042681
|
|
Aelkachenu Lalitha
|
()
|
|
6
|
AMRABAD
|
TS-35-018-027-001/220064
(SALAPALLI)
|
3635018000NRG24300820230606913
|
04/09/2023
|
Gorati Santhosha
|
3635018WL027990
|
Gorati Santhosha
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
7326042683
|
|
Gorati Santhosha
|
()
|
|
7
|
AMRABAD
|
TS-35-018-027-001/220069
(SALAPALLI)
|
3635018000NRG24300820230606918
|
04/09/2023
|
Chigurla Lakshmaiah
|
3635018WL027990
|
Chigurla Lakshmaiah
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
7326042682
|
|
Chigurla Lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
8
|
AMRABAD
|
TS-35-018-001-001/090122
(MANNANUR)
|
3635018000NRG24300820230606943
|
04/09/2023
|
Jotrhi
|
3635018WL027991
|
Jotrhi
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
10/11/2023
|
|
7326042685
|
|
Jotrhi
|
()
|
|
9
|
AMRABAD
|
TS-35-018-001-001/090125
(MANNANUR)
|
3635018000NRG24300820230606946
|
04/09/2023
|
Kalamma
|
3635018WL027991
|
Kalamma
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
10/11/2023
|
|
7326042684
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|