|
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-38-007-002-003/010308
(POTTIPALLY)
|
3638007000NRG24250520230518578
|
25/05/2023
|
Earanna
|
3638007WL008698
|
Earanna
|
00415
|
SBIN0006632
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1943868929
|
|
MR PULKANTI VEERANNA
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010308
(POTTIPALLY)
|
3638007000NRG24250520230518579
|
25/05/2023
|
Madhavi
|
3638007WL008698
|
Madhavi
|
00415
|
SBIN0006632
|
721
|
721
|
Processed
|
30/05/2023
|
|
1943868928
|
|
MRS PULKANTI MADHAVI
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010308
(POTTIPALLY)
|
3638007000NRG24250520230518580
|
25/05/2023
|
Veeramani
|
3638007WL008698
|
Veeramani
|
00415
|
SBIN0006632
|
901
|
901
|
Processed
|
30/05/2023
|
|
1943868930
|
|
MRS K RASAMMA ALIAS PULUKANTI VEERAMANI
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010484
(POTTIPALLY)
|
3638007000NRG24250520230518636
|
25/05/2023
|
Bhagyavathi
|
3638007WL008698
|
Bhagyavathi
|
00415
|
SBIN0006632
|
541
|
541
|
Processed
|
30/05/2023
|
|
1943868927
|
|
MRS URADIGARI BHAGYAVATHI
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010506
(POTTIPALLY)
|
3638007000NRG24250520230518639
|
25/05/2023
|
Swapna
|
3638007WL008698
|
Swapna
|
00415
|
SBIN0006632
|
541
|
541
|
Processed
|
30/05/2023
|
|
1943868931
|
|
MRS BOYINI SWAPNA
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-002-003/10511
(POTTIPALLY)
|
3638007000NRG24250520230518641
|
25/05/2023
|
Haijan Meena
|
3638007WL008698
|
Haijan Meena
|
00415
|
SBIN0006632
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1943868932
|
|
MRS HARIJAN MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010007
(NANDIKANDI)
|
3638007000NRG24250520230522097
|
25/05/2023
|
Kalali Ramesh Goud
|
3638007WL008734
|
Kalali Ramesh Goud
|
00468
|
UBIN0819565
|
845
|
845
|
Processed
|
30/05/2023
|
|
1943868920
|
|
Kalali Ramesh Goud
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010420
(NANDIKANDI)
|
3638007000NRG24250520230522143
|
25/05/2023
|
Anita
|
3638007WL008734
|
Anita
|
00468
|
UBIN0819565
|
845
|
845
|
Processed
|
30/05/2023
|
|
1943868917
|
|
Anita
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-015-018/010478
(NANDIKANDI)
|
3638007000NRG24250520230522156
|
25/05/2023
|
Savitri
|
3638007WL008734
|
Savitri
|
00468
|
UBIN0819565
|
1267
|
1267
|
Processed
|
30/05/2023
|
|
1943868921
|
|
Savitri
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24250520230522160
|
25/05/2023
|
Krishna
|
3638007WL008734
|
Krishna
|
00468
|
UBIN0819565
|
1267
|
1267
|
Processed
|
30/05/2023
|
|
1943868925
|
|
Krishna
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-015-018/010606
(NANDIKANDI)
|
3638007000NRG24250520230522163
|
25/05/2023
|
shamantha
|
3638007WL008734
|
shamantha
|
00468
|
UBIN0819565
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1943868922
|
|
shamantha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-015-018/010649
(NANDIKANDI)
|
3638007000NRG24250520230522166
|
25/05/2023
|
Malleshwari
|
3638007WL008734
|
Malleshwari
|
00468
|
UBIN0819565
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1943868918
|
|
Malleshwari
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-015-018/010660
(NANDIKANDI)
|
3638007000NRG24250520230522171
|
25/05/2023
|
Sunita
|
3638007WL008734
|
Sunita
|
00468
|
UBIN0819565
|
1478
|
1478
|
Processed
|
30/05/2023
|
|
1943868923
|
|
Sunita
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-015-018/010704
(NANDIKANDI)
|
3638007000NRG24250520230522174
|
25/05/2023
|
Navaneetha
|
3638007WL008734
|
Navaneetha
|
00468
|
UBIN0819565
|
1478
|
1478
|
Processed
|
30/05/2023
|
|
1943868919
|
|
Navaneetha
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-015-018/010719
(NANDIKANDI)
|
3638007000NRG24250520230522176
|
25/05/2023
|
Prashanth kumar
|
3638007WL008734
|
Prashanth kumar
|
00468
|
UBIN0819565
|
1478
|
1478
|
Processed
|
30/05/2023
|
|
1943868926
|
|
Prashanth kumar
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-015-018/10733
(NANDIKANDI)
|
3638007000NRG24250520230522181
|
25/05/2023
|
K Padma
|
3638007WL008734
|
K Padma
|
00468
|
UBIN0819565
|
1478
|
1478
|
Processed
|
30/05/2023
|
|
1943868924
|
|
K Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17114
|
17114
|
|
|
|
|
|
|
|