|
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-38-007-020-024/010339
(MELIGIRIPET)
|
3638007000NRG24270620230806428
|
27/06/2023
|
Mahender
|
3638007WL014585
|
Mahender
|
00415
|
SBIN0006620
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2986129069
|
|
MR TEKURI MAHENDER
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/10348
(MELIGIRIPET)
|
3638007000NRG24270620230806431
|
27/06/2023
|
Dobbala David
|
3638007WL014585
|
Dobbala David
|
00415
|
SBIN0006620
|
646
|
646
|
Processed
|
03/07/2023
|
|
2986129070
|
|
MR DOBBALA DAVID
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-022-026/010201
(THANGADPALLE)
|
3638007000NRG24270620230806940
|
27/06/2023
|
Sapram Pavan
|
3638007WL014594
|
Sapram Pavan
|
00415
|
SBIN0006620
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986129071
|
|
MR BANDALA SAPRAM PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-020-024/010160
(MELIGIRIPET)
|
3638007000NRG24270620230806377
|
27/06/2023
|
Nelima
|
3638007WL014585
|
Nelima
|
00468
|
UBIN0815667
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2986129073
|
|
Nelima
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-020-024/10349
(MELIGIRIPET)
|
3638007000NRG24270620230806433
|
27/06/2023
|
TEKURI JAYAMMA
|
3638007WL014585
|
TEKURI JAYAMMA
|
00468
|
UBIN0815667
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2986129072
|
|
TEKURI JAYAMMA
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-022-026/010491
(THANGADPALLE)
|
3638007000NRG24270620230806963
|
27/06/2023
|
Sangeeta
|
3638007WL014594
|
Sangeeta
|
00468
|
UBIN0815667
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986129074
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/10355
(ENKEPALLE)
|
3638007000NRG24270620230805665
|
27/06/2023
|
Aruna
|
3638007WL014572
|
Aruna
|
00684
|
APGV0008154
|
542
|
542
|
Processed
|
03/07/2023
|
|
2986129065
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-020-024/010294
(MELIGIRIPET)
|
3638007000NRG24270620230806414
|
27/06/2023
|
Lavanya
|
3638007WL014585
|
Lavanya
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2986129067
|
|
Lavanya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-020-024/010313
(MELIGIRIPET)
|
3638007000NRG24270620230806420
|
27/06/2023
|
Mallesham
|
3638007WL014585
|
Mallesham
|
00710
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2986129068
|
|
Mallesham
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-022-026/010029
(THANGADPALLE)
|
3638007000NRG24270620230806893
|
27/06/2023
|
Janardan
|
3638007WL014594
|
Janardan
|
00710
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986129066
|
|
Janardan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10510
|
10510
|
|
|
|
|
|
|
|