|
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-35-001-003-003/010406
(IPPALAPALLY)
|
3635001000NRG24230620230450394
|
23/06/2023
|
Aride Rupa
|
3635001WL017009
|
Aride Rupa
|
00415
|
SBIN0012715
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982672089
|
|
MRS ARIDE RUPA
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-008-007/010073
(MAREPALLE)
|
3635001000NRG24230620230450789
|
23/06/2023
|
Nagamani
|
3635001WL017019
|
Nagamani
|
00415
|
SBIN0012715
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982672086
|
|
MRS NAGAMANI ANKURI
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-017-016/010631
(KODUPARTHY)
|
3635001000NRG24230620230445173
|
23/06/2023
|
Rajitha
|
3635001WL016766
|
Rajitha
|
00415
|
SBIN0012715
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2982672087
|
|
MS BOYA RAJITHA
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-020-001/130080
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24230620230450691
|
23/06/2023
|
Pathlavath Somla
|
3635001WL017012
|
Pathlavath Somla
|
00415
|
SBIN0012715
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982672088
|
|
MR PATHLAVATH SOMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-001-001/120038
(PULLAGIRI)
|
3635001000NRG24230620230449986
|
23/06/2023
|
Baalu
|
3635001WL016981
|
Baalu
|
00468
|
UBIN0542261
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982672092
|
|
Baalu
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-020-001/130083
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24230620230450724
|
23/06/2023
|
P Nanku
|
3635001WL017014
|
P Nanku
|
00468
|
UBIN0542261
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2982672090
|
|
P Nanku
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-022-001/020025
(HANMAN TANDA)
|
3635001000NRG24230620230446378
|
23/06/2023
|
Katravath Kavitha
|
3635001WL016829
|
Katravath Kavitha
|
00468
|
UBIN0542261
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982672091
|
|
Katravath Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
8
|
THIMMAJIPETA
|
TS-35-001-020-001/130082
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24230620230450692
|
23/06/2023
|
Mudavath Muthyali
|
3635001WL017012
|
Mudavath Muthyali
|
00684
|
APGV0007213
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2982672094
|
|
Mudavath Muthyali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-010-008/010316
(VEDIREPALLY)
|
3635001000NRG24230620230450590
|
23/06/2023
|
Neelamma
|
3635001WL017011
|
Neelamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982672093
|
|
Neelamma
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-013-011/11308
(GORITA)
|
3635001000NRG24230620230450505
|
23/06/2023
|
Arupula Madhavi
|
3635001WL017010
|
Arupula Madhavi
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
03/07/2023
|
|
2982672085
|
|
Arupula Madhavi
|
()
|
|
11
|
THIMMAJIPETA
|
TS-35-001-020-001/130048
(CHANDRAIAHPALLE TAND)
|
3635001000NRG24230620230450681
|
23/06/2023
|
cahndaru
|
3635001WL017012
|
cahndaru
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
03/07/2023
|
|
2982672084
|
|
cahndaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10026
|
10026
|
|
|
|
|
|
|
|