|
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-34-016-008-019/030086
(MULKALLA)
|
3634016000NRG24200420240578633
|
20/04/2024
|
SHEGYAM RAKESH
|
3634016WL0028188
|
SHEGYAM RAKESH
|
00415
|
SBIN0020744
|
1794
|
1794
|
Processed
|
29/04/2024
|
|
3375092929
|
|
MR SHEGYAM RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578652
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
590
|
590
|
Processed
|
29/04/2024
|
|
3375092940
|
|
BINGI VANAJA
|
()
|
|
3
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578653
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375092934
|
|
BINGI VANAJA
|
()
|
|
4
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578642
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
1552
|
1552
|
Processed
|
29/04/2024
|
|
3375092937
|
|
BINGI VANAJA
|
()
|
|
5
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578643
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375092939
|
|
BINGI VANAJA
|
()
|
|
6
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578644
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
231
|
231
|
Processed
|
29/04/2024
|
|
3375092935
|
|
BINGI VANAJA
|
()
|
|
7
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578645
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
444
|
444
|
Processed
|
29/04/2024
|
|
3375092933
|
|
BINGI VANAJA
|
()
|
|
8
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578646
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3375092938
|
|
BINGI VANAJA
|
()
|
|
9
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG24200420240578647
|
20/04/2024
|
BINGI VANAJA
|
3634016WL0028193
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375092936
|
|
BINGI VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-011-015/020041
(NARSIGAPUR)
|
3634016000NRG24200420240578648
|
20/04/2024
|
BURA RAJESHWARI
|
3634016WL0028193
|
BURA RAJESHWARI
|
00468
|
UBIN0823147
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3375092941
|
|
BURA RAJESHWARI
|
()
|
|
11
|
HAJIPUR
|
TS-34-016-011-015/020041
(NARSIGAPUR)
|
3634016000NRG24200420240578649
|
20/04/2024
|
BURA RAJESHWARI
|
3634016WL0028193
|
BURA RAJESHWARI
|
00468
|
UBIN0823147
|
500
|
500
|
Processed
|
29/04/2024
|
|
3375092944
|
|
BURA RAJESHWARI
|
()
|
|
12
|
HAJIPUR
|
TS-34-016-011-015/020041
(NARSIGAPUR)
|
3634016000NRG24200420240578650
|
20/04/2024
|
BURA RAJESHWARI
|
3634016WL0028193
|
BURA RAJESHWARI
|
00468
|
UBIN0823147
|
844
|
844
|
Processed
|
29/04/2024
|
|
3375092942
|
|
BURA RAJESHWARI
|
()
|
|
13
|
HAJIPUR
|
TS-34-016-011-015/020041
(NARSIGAPUR)
|
3634016000NRG24200420240578651
|
20/04/2024
|
BURA RAJESHWARI
|
3634016WL0028193
|
BURA RAJESHWARI
|
00468
|
UBIN0823147
|
598
|
598
|
Processed
|
29/04/2024
|
|
3375092943
|
|
BURA RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG24200420240578641
|
20/04/2024
|
heramma
|
3634016WL0028192
|
heramma
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3375092930
|
|
heramma
|
()
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG24200420240578658
|
20/04/2024
|
Sattaiah
|
3634016WL0028196
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
29/04/2024
|
|
3375092931
|
|
Sattaiah
|
()
|
|
16
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG24200420240578661
|
20/04/2024
|
Sattaiah
|
3634016WL0028196
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
29/04/2024
|
|
3375092932
|
|
Sattaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
TS-34-016-001-009/030019
(HAJIPUR)
|
3634016000NRG24200420240578640
|
20/04/2024
|
M Durgaiah
|
3634016WL0028191
|
M Durgaiah
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
29/04/2024
|
|
3375092946
|
|
M Durgaiah
|
()
|
|
18
|
HAJIPUR
|
TS-34-016-001-009/030019
(HAJIPUR)
|
3634016000NRG24200420240578637
|
20/04/2024
|
M Durgaiah
|
3634016WL0028191
|
M Durgaiah
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
29/04/2024
|
|
3375092947
|
|
M Durgaiah
|
()
|
|
19
|
HAJIPUR
|
TS-34-016-001-009/030019
(HAJIPUR)
|
3634016000NRG24200420240578638
|
20/04/2024
|
M Durgaiah
|
3634016WL0028191
|
M Durgaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3375092948
|
|
M Durgaiah
|
()
|
|
20
|
HAJIPUR
|
TS-34-016-001-014/010079
(HAJIPUR)
|
3634016000NRG24200420240578639
|
20/04/2024
|
G Vijaya Laxmi
|
3634016WL0028191
|
G Vijaya Laxmi
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
29/04/2024
|
|
3375092925
|
|
G Vijaya Laxmi
|
()
|
|
21
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG24200420240578659
|
20/04/2024
|
Sanganaveni MANASA
|
3634016WL0028196
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
29/04/2024
|
|
3375092923
|
|
Sanganaveni MANASA
|
()
|
|
22
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG24200420240578660
|
20/04/2024
|
Sanganaveni MANASA
|
3634016WL0028196
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
29/04/2024
|
|
3375092924
|
|
Sanganaveni MANASA
|
()
|
|
23
|
HAJIPUR
|
TS-34-016-014-001/010038
(RALLI)
|
3634016000NRG24200420240578654
|
20/04/2024
|
Raajeshwari
|
3634016WL0028194
|
Raajeshwari
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
29/04/2024
|
|
3375092945
|
|
Raajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
TS-34-016-015-013/010335
(RAPALLE)
|
3634016000NRG24200420240578655
|
20/04/2024
|
nirmala
|
3634016WL0028195
|
nirmala
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3375092926
|
|
nirmala
|
()
|
|
25
|
HAJIPUR
|
TS-34-016-015-013/010335
(RAPALLE)
|
3634016000NRG24200420240578656
|
20/04/2024
|
nirmala
|
3634016WL0028195
|
nirmala
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
29/04/2024
|
|
3375092927
|
|
nirmala
|
()
|
|
26
|
HAJIPUR
|
TS-34-016-015-013/010335
(RAPALLE)
|
3634016000NRG24200420240578657
|
20/04/2024
|
nirmala
|
3634016WL0028195
|
nirmala
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375092928
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21650
|
21650
|
|
|
|
|
|
|
|