|
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
|
GUMMADIDALA
|
TS-38-021-006-007/010916
(KANUKUNTA)
|
3638021000NRG24140620230736901
|
14/06/2023
|
bomma lalitha
|
3638021WL012580
|
bomma lalitha
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935374
|
|
MRS BOMMA LATHA
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011002
(KANUKUNTA)
|
3638021000NRG24140620230736902
|
14/06/2023
|
srilatha
|
3638021WL012580
|
srilatha
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935377
|
|
MRS SAPPATI SRILATHA
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011175
(KANUKUNTA)
|
3638021000NRG24140620230736907
|
14/06/2023
|
Laxmi
|
3638021WL012580
|
Laxmi
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935382
|
|
MRS KADARI LAXMI
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011178
(KANUKUNTA)
|
3638021000NRG24140620230736910
|
14/06/2023
|
Lavanya
|
3638021WL012580
|
Lavanya
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935383
|
|
MRS LAVANYA BOMMA
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011270
(KANUKUNTA)
|
3638021000NRG24140620230736911
|
14/06/2023
|
MAmatha
|
3638021WL012580
|
MAmatha
|
00415
|
SBIN0006629
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978935378
|
|
MRS GOTTAM MAMATHA
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011285
(KANUKUNTA)
|
3638021000NRG24140620230736916
|
14/06/2023
|
lalitha
|
3638021WL012580
|
lalitha
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935375
|
|
MRS JANGITI LALITHA
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011300
(KANUKUNTA)
|
3638021000NRG24140620230736922
|
14/06/2023
|
Saraamma
|
3638021WL012580
|
Saraamma
|
00415
|
SBIN0006629
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978935372
|
|
MRS SARAMMA RAVULA
|
()
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011330
(KANUKUNTA)
|
3638021000NRG24140620230736930
|
14/06/2023
|
mamatha
|
3638021WL012580
|
mamatha
|
00415
|
SBIN0006629
|
699
|
699
|
Processed
|
03/07/2023
|
|
2978935376
|
|
MRS THALARI MAMATHA
|
()
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/011368
(KANUKUNTA)
|
3638021000NRG24140620230736934
|
14/06/2023
|
radhika
|
3638021WL012580
|
radhika
|
00415
|
SBIN0006629
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935379
|
|
MRS KUMMARI RADHIKA
|
()
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/011370
(KANUKUNTA)
|
3638021000NRG24140620230736935
|
14/06/2023
|
pavani
|
3638021WL012580
|
pavani
|
00415
|
SBIN0006629
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978935373
|
|
MRS KOLUKURI PAVANI
|
()
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011372
(KANUKUNTA)
|
3638021000NRG24140620230736936
|
14/06/2023
|
sbhoba
|
3638021WL012580
|
sbhoba
|
00415
|
SBIN0006629
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978935381
|
|
MRS KADARI SHOBHA
|
()
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/30003
(KANUKUNTA)
|
3638021000NRG24140620230736940
|
14/06/2023
|
rajanikanth talari
|
3638021WL012580
|
rajanikanth talari
|
00415
|
SBIN0006629
|
525
|
525
|
Processed
|
03/07/2023
|
|
2978935380
|
|
MASTER RAJANIKANTH TALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13814
|
13814
|
|
|
|
|
|
|
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/010598
(KANUKUNTA)
|
3638021000NRG24140620230736866
|
14/06/2023
|
Mallavva
|
3638021WL012580
|
Mallavva
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978935370
|
|
Mallavva
|
()
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011077
(KANUKUNTA)
|
3638021000NRG24140620230736904
|
14/06/2023
|
Kistaiah
|
3638021WL012580
|
Kistaiah
|
00710
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
03/07/2023
|
|
2978935371
|
|
Kistaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15388
|
15388
|
|
|
|
|
|
|
|