|
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
|
PENTLAVELLI
|
TS-35-022-009-000/30132
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651835
|
09/11/2023
|
sARITHA pURUDU
|
3635022WL037516
|
sARITHA pURUDU
|
00415
|
SBIN0020921
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589505
|
|
MRS SARITHA PURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/11594
(JATAPROLE)
|
3635022000NRG24091120230652342
|
09/11/2023
|
A Yasoda
|
3635022WL037619
|
A Yasoda
|
00468
|
UBIN0802743
|
1571
|
1571
|
Processed
|
24/11/2023
|
|
7968589508
|
|
A Yasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
3
|
PENTLAVELLI
|
TS-35-022-009-000/30130
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651830
|
09/11/2023
|
chetamoni shiva
|
3635022WL037513
|
chetamoni shiva
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589506
|
|
chetamoni shiva
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-009-000/30137
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651844
|
09/11/2023
|
BELLARI MANJULA
|
3635022WL037519
|
BELLARI MANJULA
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589512
|
|
BELLARI MANJULA
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-009-000/30138
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651825
|
09/11/2023
|
JAM SRAVANI
|
3635022WL037510
|
JAM SRAVANI
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589507
|
|
JAM SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-009-000/30131
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651834
|
09/11/2023
|
cHATAMONI mAHESH
|
3635022WL037516
|
cHATAMONI mAHESH
|
00684
|
APGV0007196
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589510
|
|
cHATAMONI mAHESH
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-009-000/30133
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651831
|
09/11/2023
|
B Mahanandi
|
3635022WL037513
|
B Mahanandi
|
00684
|
APGV0007196
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589511
|
|
B Mahanandi
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-009-000/30136
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651843
|
09/11/2023
|
BELARI RAMUDU
|
3635022WL037519
|
BELARI RAMUDU
|
00684
|
APGV0007196
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589509
|
|
BELARI RAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
PENTLAVELLI
|
TS-35-022-009-000/30139
(MADHAVASWAMYNAGAR)
|
3635022000NRG24081120230651826
|
09/11/2023
|
JAM HEMANTH KUMAR
|
3635022WL037510
|
JAM HEMANTH KUMAR
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968589504
|
|
JAM HEMANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27683
|
27683
|
|
|
|
|
|
|
|