|
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-38-007-018-022/010409
(KONAPUR)
|
3638007000NRG24181220230958899
|
18/12/2023
|
laxmi
|
3638007WL033545
|
laxmi
|
00415
|
SBIN0006620
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991479074
|
|
MRS GOLLA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-008-010/010253
(NAGULPALLE)
|
3638007000NRG24181220230959295
|
18/12/2023
|
laxman
|
3638007WL033615
|
laxman
|
00415
|
SBIN0021603
|
852
|
852
|
Processed
|
03/02/2024
|
|
9991479075
|
|
MASTER CHINNAJOGU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-018-022/010380
(KONAPUR)
|
3638007000NRG24181220230958898
|
18/12/2023
|
sunitha
|
3638007WL033545
|
sunitha
|
00684
|
APGV0008154
|
874
|
874
|
Processed
|
03/02/2024
|
|
9991479072
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-025-030/10360
(KAMBALPALLE)
|
3638007000NRG24181220230959293
|
18/12/2023
|
Induri Ajay
|
3638007WL033614
|
Induri Ajay
|
00684
|
APGV0008201
|
611
|
611
|
Processed
|
03/02/2024
|
|
9991479073
|
|
Induri Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-024-029/010126
(REGENTHAL)
|
3638007000NRG24181220230958945
|
18/12/2023
|
Begam
|
3638007WL033552
|
Begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/02/2024
|
|
9991479076
|
|
Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4537
|
4537
|
|
|
|
|
|
|
|