|
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-35-001-004-004/010112
(AVANCHA)
|
3635001000NRG24020520230135602
|
02/05/2023
|
chnnaiah
|
3635001WL004959
|
chnnaiah
|
50930100
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489894850
|
|
chnnaiah
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010386
(AVANCHA)
|
3635001000NRG24020520230135623
|
02/05/2023
|
laxmi
|
3635001WL004959
|
laxmi
|
50930100
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489894858
|
|
laxmi
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/011263
(AVANCHA)
|
3635001000NRG24020520230136619
|
02/05/2023
|
bala kistamma
|
3635001WL004999
|
bala kistamma
|
50930100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489894859
|
|
bala kistamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/011264
(AVANCHA)
|
3635001000NRG24020520230136621
|
02/05/2023
|
laxmi
|
3635001WL004999
|
laxmi
|
50930100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489894861
|
|
laxmi
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/011264
(AVANCHA)
|
3635001000NRG24020520230136620
|
02/05/2023
|
raju
|
3635001WL004999
|
raju
|
50930100
|
SBIN0000DOP
|
343
|
343
|
Processed
|
12/05/2023
|
|
1489894860
|
|
raju
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/011265
(AVANCHA)
|
3635001000NRG24020520230136622
|
02/05/2023
|
sharadamma
|
3635001WL004999
|
sharadamma
|
50930100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489894862
|
|
sharadamma
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/011267
(AVANCHA)
|
3635001000NRG24020520230136623
|
02/05/2023
|
mahalaxmi
|
3635001WL004999
|
mahalaxmi
|
50930100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489894851
|
|
mahalaxmi
|
()
|
|
8
|
THIMMAJIPETA
|
TS-35-001-004-004/011268
(AVANCHA)
|
3635001000NRG24020520230137692
|
02/05/2023
|
manemma
|
3635001WL005027
|
manemma
|
50930100
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1489894852
|
|
manemma
|
()
|
|
9
|
THIMMAJIPETA
|
TS-35-001-004-004/011272
(AVANCHA)
|
3635001000NRG24020520230136624
|
02/05/2023
|
krishnaiah
|
3635001WL004999
|
krishnaiah
|
50930100
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489894853
|
|
krishnaiah
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-004-004/011272
(AVANCHA)
|
3635001000NRG24020520230136625
|
02/05/2023
|
ramadevi
|
3635001WL004999
|
ramadevi
|
50930100
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1489894854
|
|
ramadevi
|
()
|
|
11
|
THIMMAJIPETA
|
TS-35-001-004-004/011273
(AVANCHA)
|
3635001000NRG24020520230137693
|
02/05/2023
|
bakkamma
|
3635001WL005027
|
bakkamma
|
50930100
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1489894855
|
|
bakkamma
|
()
|
|
12
|
THIMMAJIPETA
|
TS-35-001-004-004/011275
(AVANCHA)
|
3635001000NRG24020520230136626
|
02/05/2023
|
satyamma
|
3635001WL004999
|
satyamma
|
50930100
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489894856
|
|
satyamma
|
()
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/011275
(AVANCHA)
|
3635001000NRG24020520230136627
|
02/05/2023
|
sayelu
|
3635001WL004999
|
sayelu
|
50930100
|
SBIN0000DOP
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489894857
|
|
sayelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10181
|
10181
|
|
|
|
|
|
|
|