|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010001
(AVANCHA)
|
3635001000NRG24150520230225364
|
15/05/2023
|
Galemma
|
3635001WL007669
|
Galemma
|
50930201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749699649
|
|
Galemma
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010023
(AVANCHA)
|
3635001000NRG24150520230225365
|
15/05/2023
|
Chinna Anjamma
|
3635001WL007669
|
Chinna Anjamma
|
50930201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749699654
|
|
Chinna Anjamma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010030
(AVANCHA)
|
3635001000NRG24150520230225367
|
15/05/2023
|
Shamimma
|
3635001WL007669
|
Shamimma
|
50930201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749699652
|
|
Shamimma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/010050
(AVANCHA)
|
3635001000NRG24150520230225368
|
15/05/2023
|
Yadamma
|
3635001WL007669
|
Yadamma
|
50930201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
20/05/2023
|
|
1749699650
|
|
Yadamma
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/010051
(AVANCHA)
|
3635001000NRG24150520230225369
|
15/05/2023
|
Era Venkatayya
|
3635001WL007669
|
Era Venkatayya
|
50930201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749699653
|
|
Era Venkatayya
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/010055
(AVANCHA)
|
3635001000NRG24150520230225371
|
15/05/2023
|
Balayya
|
3635001WL007669
|
Balayya
|
50930201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749699656
|
|
Balayya
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/010061
(AVANCHA)
|
3635001000NRG24150520230225372
|
15/05/2023
|
Chinna Buchamma
|
3635001WL007669
|
Chinna Buchamma
|
50930201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749699657
|
|
Chinna Buchamma
|
()
|
|
8
|
THIMMAJIPETA
|
TS-35-001-004-004/010072
(AVANCHA)
|
3635001000NRG24150520230225374
|
15/05/2023
|
Venkatamma
|
3635001WL007669
|
Venkatamma
|
50930201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749699658
|
|
Venkatamma
|
()
|
|
9
|
THIMMAJIPETA
|
TS-35-001-004-004/010101
(AVANCHA)
|
3635001000NRG24150520230225375
|
15/05/2023
|
Yallamma
|
3635001WL007669
|
Yallamma
|
50930201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749699648
|
|
Yallamma
|
()
|
|
10
|
THIMMAJIPETA
|
TS-35-001-004-004/010111
(AVANCHA)
|
3635001000NRG24150520230225376
|
15/05/2023
|
Maasayya
|
3635001WL007669
|
Maasayya
|
50930201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749699651
|
|
Maasayya
|
()
|
|
11
|
THIMMAJIPETA
|
TS-35-001-004-004/010119
(AVANCHA)
|
3635001000NRG24150520230225378
|
15/05/2023
|
Yallamma
|
3635001WL007669
|
Yallamma
|
50930201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
20/05/2023
|
|
1749699659
|
|
Yallamma
|
()
|
|
12
|
THIMMAJIPETA
|
TS-35-001-004-004/010324
(AVANCHA)
|
3635001000NRG24150520230225395
|
15/05/2023
|
Alivelu
|
3635001WL007669
|
Alivelu
|
50930201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
20/05/2023
|
|
1749699660
|
|
Alivelu
|
()
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/010650
(AVANCHA)
|
3635001000NRG24150520230225409
|
15/05/2023
|
Narsimulu
|
3635001WL007669
|
Narsimulu
|
50930201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749699661
|
|
Narsimulu
|
()
|
|
14
|
THIMMAJIPETA
|
TS-35-001-004-004/010725
(AVANCHA)
|
3635001000NRG24150520230225414
|
15/05/2023
|
Laxmamma
|
3635001WL007669
|
Laxmamma
|
50930201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
20/05/2023
|
|
1749699662
|
|
Laxmamma
|
()
|
|
15
|
THIMMAJIPETA
|
TS-35-001-004-004/010968
(AVANCHA)
|
3635001000NRG24150520230225427
|
15/05/2023
|
Anjamma
|
3635001WL007669
|
Anjamma
|
50930201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749699664
|
|
Anjamma
|
()
|
|
16
|
THIMMAJIPETA
|
TS-35-001-004-004/010968
(AVANCHA)
|
3635001000NRG24150520230225426
|
15/05/2023
|
Anjaneyulu
|
3635001WL007669
|
Anjaneyulu
|
50930201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749699663
|
|
Anjaneyulu
|
()
|
|
17
|
THIMMAJIPETA
|
TS-35-001-004-004/011419
(AVANCHA)
|
3635001000NRG24150520230225466
|
15/05/2023
|
Pedda Anjamma
|
3635001WL007669
|
Pedda Anjamma
|
50930201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749699655
|
|
Pedda Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8556
|
8556
|
|
|
|
|
|
|
|