|
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
|
BIJINAPALLE
|
TS-35-004-035-001/010209
(YERRAGUNTA TANDA)
|
3635004000NRG24210820230599163
|
23/08/2023
|
sharadha
|
3635004WL026826
|
sharadha
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268702142
|
|
MISS RAMAVATH SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-021-001/020110
(BORUSUGADDA THANDA)
|
3635004000NRG24210820230599558
|
23/08/2023
|
K Ravi
|
3635004WL026881
|
K Ravi
|
00415
|
SBIN0021931
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268702141
|
|
MR KETHAVATH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24210820230599916
|
23/08/2023
|
Garlapati Narsimha Goud
|
3635004WL026933
|
Garlapati Narsimha Goud
|
00415
|
SBIN0021969
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268702139
|
|
MR GARLAPATI NARSIMHA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-008-008/010071
(LINGASANIPALLE)
|
3635004000NRG24210820230599911
|
23/08/2023
|
Barsavulu
|
3635004WL026929
|
Barsavulu
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268702144
|
|
Barsavulu
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24210820230599917
|
23/08/2023
|
Garlapati Nagarani
|
3635004WL026933
|
Garlapati Nagarani
|
00468
|
UBIN0536547
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268702140
|
|
Garlapati Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-033-001/50166
(UDGULAGUTTA TANDA)
|
3635004000NRG24210820230599468
|
23/08/2023
|
Hunni
|
3635004WL026854
|
Hunni
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7268702138
|
|
Hunni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-031-001/020145
(PEDDA TANDA)
|
3635004000NRG24210820230599682
|
23/08/2023
|
Peekli
|
3635004WL026899
|
Peekli
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268702143
|
|
Peekli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9624
|
9624
|
|
|
|
|
|
|
|