|
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
|
THIMMAJIPETA
|
TS-35-001-015-013/10373
(BAJIPURAM)
|
3635001000NRG24071120230650648
|
07/11/2023
|
Chenamoni Varalaxmi
|
3635001WL037242
|
Chenamoni Varalaxmi
|
00415
|
SBIN0004695
|
511
|
511
|
Processed
|
24/11/2023
|
|
7962105274
|
|
MRS SHETAMONI VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-020-001/010178
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24071120230650657
|
07/11/2023
|
Ramu
|
3635001WL037245
|
Ramu
|
00415
|
SBIN0012715
|
103
|
103
|
Processed
|
24/11/2023
|
|
7962105275
|
|
MR PATHLAVATH RAMU
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-023-001/40030
(LAKXMINAIK TANDA)
|
3635001000NRG24071120230650644
|
07/11/2023
|
Mudavath Pavani
|
3635001WL037240
|
Mudavath Pavani
|
00415
|
SBIN0012715
|
1589
|
1589
|
Processed
|
24/11/2023
|
|
7962105276
|
|
MS MUDAVATH PAVANI
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-024-001/070001
(MANYA NAIK TANDA)
|
3635001000NRG24071120230650501
|
07/11/2023
|
Vadthyavath padma
|
3635001WL037222
|
Vadthyavath padma
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962105277
|
|
MS VADTHYAVATH PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-001-001/010025
(PULLAGIRI)
|
3635001000NRG24071120230650549
|
07/11/2023
|
Aruna
|
3635001WL037232
|
Aruna
|
00468
|
UBIN0542261
|
297
|
297
|
Processed
|
24/11/2023
|
|
7962105278
|
|
Aruna
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-002-002/11069
(MARIKAL)
|
3635001000NRG24071120230650732
|
07/11/2023
|
Sankella Laxmi
|
3635001WL037258
|
Sankella Laxmi
|
00468
|
UBIN0542261
|
986
|
986
|
Processed
|
24/11/2023
|
|
7962105279
|
|
Sankella Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010268
(RALLACHERUVU TANDA)
|
3635001000NRG24071120230650717
|
07/11/2023
|
Sreenu
|
3635001WL037257
|
Sreenu
|
00684
|
APGV0007122
|
799
|
799
|
Processed
|
24/11/2023
|
|
7962105273
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5917
|
5917
|
|
|
|
|
|
|
|