|
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-38-007-018-022/010409
(KONAPUR)
|
3638007000NRG24061120230921704
|
06/11/2023
|
laxmi
|
3638007WL028571
|
laxmi
|
00415
|
SBIN0006620
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409253171
|
|
MRS GOLLA LAXMI
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-018-022/10423
(KONAPUR)
|
3638007000NRG24061120230921716
|
06/11/2023
|
Vadde Laksmi
|
3638007WL028575
|
Vadde Laksmi
|
00415
|
SBIN0006620
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409253177
|
|
MRS VADDDE LAKSHIMI
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-020-024/10352
(MELIGIRIPET)
|
3638007000NRG24061120230921718
|
06/11/2023
|
Begari Dileep kumar
|
3638007WL028577
|
Begari Dileep kumar
|
00415
|
SBIN0006620
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409253172
|
|
MR BEGARI DILIP KUMAR
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-020-024/10355
(MELIGIRIPET)
|
3638007000NRG24061120230921535
|
06/11/2023
|
Espuram Manjula
|
3638007WL028561
|
Espuram Manjula
|
00415
|
SBIN0006620
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409253176
|
|
MRS ESPURAM MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010341
(POTTIPALLY)
|
3638007000NRG24061120230921224
|
06/11/2023
|
srikanth
|
3638007WL028522
|
srikanth
|
00415
|
SBIN0006632
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409253175
|
|
MR CHINNAPAPAYOLLA SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-006-008/010153
(BABILGAON)
|
3638007000NRG24061120230922121
|
06/11/2023
|
Durgaiah
|
3638007WL028619
|
Durgaiah
|
00684
|
APGV0008154
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409253174
|
|
Durgaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-018-022/010380
(KONAPUR)
|
3638007000NRG24061120230921703
|
06/11/2023
|
sunitha
|
3638007WL028571
|
sunitha
|
00684
|
APGV0008154
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409253168
|
|
sunitha
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-025-030/10357
(KAMBALPALLE)
|
3638007000NRG24061120230921489
|
06/11/2023
|
Induri Santhosh
|
3638007WL028556
|
Induri Santhosh
|
00684
|
APGV0008154
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409253173
|
|
Induri Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
9
|
SADASIVAPET
|
TS-38-007-025-030/10359
(KAMBALPALLE)
|
3638007000NRG24061120230921491
|
06/11/2023
|
Chakali Manikyam
|
3638007WL028557
|
Chakali Manikyam
|
00684
|
APGV0008201
|
407
|
407
|
Processed
|
11/11/2023
|
|
7409253169
|
|
Chakali Manikyam
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-025-030/10360
(KAMBALPALLE)
|
3638007000NRG24061120230921487
|
06/11/2023
|
Induri Ajay
|
3638007WL028554
|
Induri Ajay
|
00684
|
APGV0008201
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409253170
|
|
Induri Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9785
|
9785
|
|
|
|
|
|
|
|