|
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
|
HAJIPUR
|
TS-34-016-013-001/020008
(PEDDAMPET)
|
3634016000NRG25280520240344887
|
29/05/2024
|
Mahesh
|
3634016WL0005917
|
Mahesh
|
00415
|
SBIN0020386
|
1383
|
1383
|
Processed
|
14/08/2024
|
|
7424709645
|
|
MR ANAVENI MAHESH
|
()
|
|
2
|
HAJIPUR
|
TS-34-016-013-001/020008
(PEDDAMPET)
|
3634016000NRG25280520240344888
|
29/05/2024
|
Mahesh
|
3634016WL0005917
|
Mahesh
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
14/08/2024
|
|
7424709644
|
|
MR ANAVENI MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-007-011/010506
(KARNAMAMIDI)
|
3634016000NRG25280520240344746
|
29/05/2024
|
GOLLA SRILATHA
|
3634016WL0005905
|
GOLLA SRILATHA
|
00468
|
UBIN0823147
|
419
|
419
|
Processed
|
14/08/2024
|
|
7424709649
|
|
GOLLA SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-001-009/030140
(HAJIPUR)
|
3634016000NRG25280520240344702
|
29/05/2024
|
durgaiah
|
3634016WL0005903
|
durgaiah
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
14/08/2024
|
|
7424709646
|
|
durgaiah
|
()
|
|
5
|
HAJIPUR
|
TS-34-016-013-001/010107
(PEDDAMPET)
|
3634016000NRG25280520240344621
|
29/05/2024
|
Santhosh
|
3634016WL0005899
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7424709648
|
|
Santhosh
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-013-001/010107
(PEDDAMPET)
|
3634016000NRG25280520240344619
|
29/05/2024
|
Santhosh
|
3634016WL0005899
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7424709647
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-001-009/010065
(HAJIPUR)
|
3634016000NRG25290520240357096
|
29/05/2024
|
Rebba Mariyamma
|
3634016WL0006140
|
Rebba Mariyamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
14/08/2024
|
|
7424709643
|
|
Rebba Mariyamma
|
()
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25280520240344620
|
29/05/2024
|
Sanganaveni MANASA
|
3634016WL0005899
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
14/08/2024
|
|
7424709642
|
|
Sanganaveni MANASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6785
|
6785
|
|
|
|
|
|
|
|