|
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
|
SADASIVAPET
|
TS-38-007-007-009/010094
(YELLARAM)
|
3638007000NRG24041220230948317
|
04/12/2023
|
Peddinti Vijaya
|
3638007WL032019
|
Peddinti Vijaya
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703100574
|
|
MRS PEDDINTI VIJAYA
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/10352
(MELIGIRIPET)
|
3638007000NRG24041220230948462
|
04/12/2023
|
Begari Dileep kumar
|
3638007WL032048
|
Begari Dileep kumar
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703100573
|
|
MR BEGARI DILIP KUMAR
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-020-024/10355
(MELIGIRIPET)
|
3638007000NRG24041220230948580
|
04/12/2023
|
Espuram Manjula
|
3638007WL032069
|
Espuram Manjula
|
00415
|
SBIN0006620
|
1105
|
1105
|
Processed
|
16/12/2023
|
|
8703100575
|
|
MRS ESPURAM MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-022-026/010434
(THANGADPALLE)
|
3638007000NRG24041220230949150
|
04/12/2023
|
Sreenivaas
|
3638007WL032176
|
Sreenivaas
|
00468
|
UBIN0815667
|
680
|
680
|
Processed
|
16/12/2023
|
|
8703100577
|
|
Sreenivaas
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-022-026/20005
(THANGADPALLE)
|
3638007000NRG24041220230949152
|
04/12/2023
|
B Narsamma
|
3638007WL032176
|
B Narsamma
|
00468
|
UBIN0815667
|
510
|
510
|
Processed
|
16/12/2023
|
|
8703100576
|
|
B Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010681
(NANDIKANDI)
|
3638007000NRG24041220230949001
|
04/12/2023
|
Archana
|
3638007WL032150
|
Archana
|
00468
|
UBIN0819565
|
1225
|
1225
|
Processed
|
16/12/2023
|
|
8703100578
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-025-030/10360
(KAMBALPALLE)
|
3638007000NRG24041220230948427
|
04/12/2023
|
Induri Ajay
|
3638007WL032044
|
Induri Ajay
|
00684
|
APGV0008201
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703100572
|
|
Induri Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7872
|
7872
|
|
|
|
|
|
|
|