|
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
|
BODHAN
|
TS-18-014-017-023/010637
(ERAJPALLE)
|
3618014000NRG24081220230888251
|
08/12/2023
|
Poshetty
|
3618014WL037780
|
Poshetty
|
00045
|
BARB0ERAJPA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016360912
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-006-007/010209
(MAVANDI (KHUND))
|
3618014000NRG24081220230887823
|
08/12/2023
|
Gaini Saikumar
|
3618014WL037736
|
Gaini Saikumar
|
00078
|
CNRB0013448
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016360913
|
|
Gaini Saikumar
|
()
|
|
3
|
BODHAN
|
TS-18-014-006-007/010318
(MAVANDI (KHUND))
|
3618014000NRG24081220230887824
|
08/12/2023
|
Gangamani
|
3618014WL037736
|
Gangamani
|
00078
|
CNRB0013448
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016360915
|
|
Gangamani
|
()
|
|
4
|
BODHAN
|
TS-18-014-006-007/10421
(MAVANDI (KHUND))
|
3618014000NRG24081220230887828
|
08/12/2023
|
Begari Ravi
|
3618014WL037736
|
Begari Ravi
|
00078
|
CNRB0013448
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016360914
|
|
Begari Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-012-015/11558
(SALOORA)
|
3618014000NRG24081220230887811
|
08/12/2023
|
Nazima Begum
|
3618014WL037734
|
Nazima Begum
|
00176
|
IDIB000B190
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016360916
|
|
Nazima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-011-013/010217
(TAGGELLI)
|
3618014000NRG24081220230887945
|
08/12/2023
|
Veeramani
|
3618014WL037757
|
Veeramani
|
00415
|
SBIN0020533
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016360917
|
|
MRS VEERAMANI VYAPARI
|
()
|
|
7
|
BODHAN
|
TS-18-014-021-027/10578
(KHAJAPUR)
|
3618014000NRG24081220230887876
|
08/12/2023
|
Chintham Swapna
|
3618014WL037743
|
Chintham Swapna
|
00415
|
SBIN0020533
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016360918
|
|
MISS CHINTHAM SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-008-009/010648
(PENTA KALAN)
|
3618014000NRG24081220230888083
|
08/12/2023
|
Latha
|
3618014WL037775
|
Latha
|
00415
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
01/01/2024
|
|
9016360920
|
|
Latha
|
()
|
|
9
|
BODHAN
|
TS-18-014-040-001/010046
(SALAMPAD CAMP)
|
3618014000NRG24081220230888090
|
08/12/2023
|
srinivas reddi
|
3618014WL037777
|
srinivas reddi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016360924
|
|
srinivas reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
10
|
BODHAN
|
TS-18-014-029-038/010590
(AMDAPUR)
|
3618014000NRG24081220230888329
|
08/12/2023
|
Mallesh
|
3618014WL037791
|
Mallesh
|
00468
|
UBIN0807338
|
665
|
665
|
Processed
|
01/01/2024
|
|
9016360926
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-008-009/010293
(PENTA KALAN)
|
3618014000NRG24081220230888046
|
08/12/2023
|
Venkata Lachamma
|
3618014WL037770
|
Venkata Lachamma
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9016360919
|
|
Venkata Lachamma
|
()
|
|
12
|
BODHAN
|
TS-18-014-008-009/10729
(PENTA KALAN)
|
3618014000NRG24081220230888087
|
08/12/2023
|
Gundaram Vijaya laxmi
|
3618014WL037775
|
Gundaram Vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016360923
|
|
Gundaram Vijaya laxmi
|
()
|
|
13
|
BODHAN
|
TS-18-014-025-034/010164
(MINARPALLE)
|
3618014000NRG24081220230888297
|
08/12/2023
|
REKHA
|
3618014WL037788
|
REKHA
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
01/01/2024
|
|
9016360922
|
|
REKHA
|
()
|
|
14
|
BODHAN
|
TS-18-014-035-001/20099
(BHULAXMI CAMP)
|
3618014000NRG24081220230888044
|
08/12/2023
|
Edamakanti Venkata laxmi
|
3618014WL037769
|
Edamakanti Venkata laxmi
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016360925
|
|
Edamakanti Venkata laxmi
|
()
|
|
15
|
BODHAN
|
TS-18-014-040-001/010866
(SALAMPAD CAMP)
|
3618014000NRG24081220230887933
|
08/12/2023
|
Ravinder Reddi
|
3618014WL037755
|
Ravinder Reddi
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016360921
|
|
Ravinder Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4583
|
4583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11366
|
11366
|
|
|
|
|
|
|
|