|
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
|
BAYYARAM
|
TS-32-001-011-013/010641
(KOTHAPETA)
|
3632001000NRG24020520230114677
|
02/05/2023
|
pravalika
|
3632001WL003188
|
pravalika
|
00415
|
SBIN0006220
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1489933155
|
|
MR KANNEBOINA PRAVALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-011-013/010081
(KOTHAPETA)
|
3632001000NRG24020520230114649
|
02/05/2023
|
Nageswararavu
|
3632001WL003188
|
Nageswararavu
|
00415
|
SBIN0020554
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1489933149
|
|
MR GUDESA NAGESWAR RAO
|
()
|
|
3
|
BAYYARAM
|
TS-32-001-011-013/010628
(KOTHAPETA)
|
3632001000NRG24020520230114674
|
02/05/2023
|
sumalatha
|
3632001WL003188
|
sumalatha
|
00415
|
SBIN0020554
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1489933144
|
|
MRS GUDISHA SUMALATHA
|
()
|
|
4
|
BAYYARAM
|
TS-32-001-011-015/010900
(KOTHAPETA)
|
3632001000NRG24020520230114709
|
02/05/2023
|
sandeep
|
3632001WL003188
|
sandeep
|
00415
|
SBIN0020554
|
1473
|
1473
|
Processed
|
12/05/2023
|
|
1489933154
|
|
MR THALLURI SANDEEP
|
()
|
|
5
|
BAYYARAM
|
TS-32-001-011-015/010914
(KOTHAPETA)
|
3632001000NRG24020520230114711
|
02/05/2023
|
Saidulu
|
3632001WL003188
|
Saidulu
|
00415
|
SBIN0020554
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1489933147
|
|
MR BANDI SAIDULU
|
()
|
|
6
|
BAYYARAM
|
TS-32-001-011-015/010927
(KOTHAPETA)
|
3632001000NRG24020520230114721
|
02/05/2023
|
Suvarna
|
3632001WL003188
|
Suvarna
|
00415
|
SBIN0020554
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1489933148
|
|
NAGALLA SUVARNA
|
()
|
|
7
|
BAYYARAM
|
TS-32-001-028-001/020232
(SANTHULAL PODU)
|
3632001000NRG24020520230114743
|
02/05/2023
|
CHINNA SEVYA
|
3632001WL003188
|
CHINNA SEVYA
|
00415
|
SBIN0020554
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489933146
|
|
MR GUGULOTH CHINNASEVYA
|
()
|
|
8
|
BAYYARAM
|
TS-32-001-028-001/020269
(SANTHULAL PODU)
|
3632001000NRG24020520230114751
|
02/05/2023
|
ravi
|
3632001WL003188
|
ravi
|
00415
|
SBIN0020554
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1489933145
|
|
MR GUGULOTH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9157
|
9157
|
|
|
|
|
|
|
|
|
9
|
BAYYARAM
|
TS-32-001-001-009/010155
(GOWRARAM)
|
3632001000NRG24020520230115309
|
02/05/2023
|
Jairaj
|
3632001WL003206
|
Jairaj
|
00468
|
UBIN0809632
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489933153
|
|
Jairaj
|
()
|
|
10
|
BAYYARAM
|
TS-32-001-001-009/010380
(GOWRARAM)
|
3632001000NRG24020520230114759
|
02/05/2023
|
Rajashekar
|
3632001WL003189
|
Rajashekar
|
00468
|
UBIN0809632
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1489933152
|
|
Rajashekar
|
()
|
|
11
|
BAYYARAM
|
TS-32-001-001-009/030166
(GOWRARAM)
|
3632001000NRG24020520230115337
|
02/05/2023
|
Nagaiah
|
3632001WL003206
|
Nagaiah
|
00468
|
UBIN0809632
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
1489933151
|
|
Nagaiah
|
()
|
|
12
|
BAYYARAM
|
TS-32-001-009-011/200737
(VENKATRAMPURAM)
|
3632001000NRG24020520230115279
|
02/05/2023
|
vinoda
|
3632001WL003202
|
vinoda
|
00468
|
UBIN0809632
|
828
|
828
|
Processed
|
12/05/2023
|
|
1489933150
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15488
|
15488
|
|
|
|
|
|
|
|