|
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-35-022-003-020/010963
(JATAPROLE)
|
3635022000NRG24030620230352989
|
03/06/2023
|
Ramaswaramma Kolii
|
3635022WL012859
|
Ramaswaramma Kolii
|
00468
|
UBIN0802743
|
1284
|
1284
|
Processed
|
08/06/2023
|
|
2311780471
|
|
Ramaswaramma Kolii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-002-009/10710
(GOPALALPURAM)
|
3635022000NRG24030620230352090
|
03/06/2023
|
M Sarojamma
|
3635022WL012798
|
M Sarojamma
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
08/06/2023
|
|
2311780472
|
|
M Sarojamma
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-004-007/011232
(KONDURU)
|
3635022000NRG24030620230351154
|
03/06/2023
|
laxmi
|
3635022WL012772
|
laxmi
|
00468
|
UBIN0804177
|
701
|
701
|
Processed
|
08/06/2023
|
|
2311780475
|
|
laxmi
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-004-007/11475
(KONDURU)
|
3635022000NRG24030620230351173
|
03/06/2023
|
Gopala Laxmi
|
3635022WL012772
|
Gopala Laxmi
|
00468
|
UBIN0804177
|
584
|
584
|
Processed
|
08/06/2023
|
|
2311780473
|
|
Gopala Laxmi
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-004-007/11480
(KONDURU)
|
3635022000NRG24030620230351176
|
03/06/2023
|
A Shiva Bharathi
|
3635022WL012772
|
A Shiva Bharathi
|
00468
|
UBIN0804177
|
701
|
701
|
Processed
|
08/06/2023
|
|
2311780474
|
|
A Shiva Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-004-007/011027
(KONDURU)
|
3635022000NRG24030620230351133
|
03/06/2023
|
Vijayalaxmi
|
3635022WL012772
|
Vijayalaxmi
|
00684
|
APGV0007196
|
701
|
701
|
Processed
|
08/06/2023
|
|
2311780468
|
|
Vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
7
|
PENTLAVELLI
|
TS-35-022-002-009/010480
(GOPALALPURAM)
|
3635022000NRG24030620230352061
|
03/06/2023
|
P Vijayalaxmi
|
3635022WL012798
|
P Vijayalaxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/06/2023
|
|
2311780469
|
|
P Vijayalaxmi
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/010177
(KONDURU)
|
3635022000NRG24030620230351062
|
03/06/2023
|
Baleeshwaramma
|
3635022WL012772
|
Baleeshwaramma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/06/2023
|
|
2311780470
|
|
Baleeshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|