|
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
|
THIPPARTHI
|
TS-23-033-003-003/010065
(KANKANALA PALLE)
|
3623033000NRG23150520231345478
|
15/05/2023
|
shailaja
|
3623033WL0092220
|
shailaja
|
00710
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
20/05/2023
|
|
1749679806
|
|
shailaja
|
()
|
|
2
|
THIPPARTHI
|
TS-23-033-017-014/010123
(RAJUPETA)
|
3623033000NRG23150520231345483
|
15/05/2023
|
Shreenu
|
3623033WL0092223
|
Shreenu
|
00710
|
SBIN0000DOP
|
727
|
727
|
Rejected
|
20/05/2023
|
|
1749679802
|
No Such Account
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-017-014/010224
(RAJUPETA)
|
3623033000NRG23150520231345484
|
15/05/2023
|
Aagamma
|
3623033WL0092223
|
Aagamma
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
20/05/2023
|
|
1749679803
|
|
Aagamma
|
()
|
|
4
|
THIPPARTHI
|
TS-23-033-017-014/010224
(RAJUPETA)
|
3623033000NRG23150520231345485
|
15/05/2023
|
Aagamma
|
3623033WL0092223
|
Aagamma
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
20/05/2023
|
|
1749679804
|
|
Aagamma
|
()
|
|
5
|
THIPPARTHI
|
TS-23-033-023-001/030032
(ANTHAIAHGUDEM)
|
3623033000NRG23150520231345481
|
15/05/2023
|
Somayya
|
3623033WL0092222
|
Somayya
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749679800
|
|
Somayya
|
()
|
|
6
|
THIPPARTHI
|
TS-23-033-023-001/030032
(ANTHAIAHGUDEM)
|
3623033000NRG23150520231345482
|
15/05/2023
|
Somayya
|
3623033WL0092222
|
Somayya
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
20/05/2023
|
|
1749679801
|
|
Somayya
|
()
|
|
7
|
THIPPARTHI
|
TS-23-033-030-001/040015
(RAINIGUDEM)
|
3623033000NRG23150520231345486
|
15/05/2023
|
Piccayya
|
3623033WL0092224
|
Piccayya
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
20/05/2023
|
|
1749679805
|
|
Piccayya
|
()
|
|
8
|
THIPPARTHI
|
TS-23-033-030-001/080011
(RAINIGUDEM)
|
3623033000NRG23150520231345487
|
15/05/2023
|
Prudviraju
|
3623033WL0092224
|
Prudviraju
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
20/05/2023
|
|
1749679807
|
|
Prudviraju
|
()
|
|
9
|
THIPPARTHI
|
TS-23-033-031-001/050040
(RAMALINGALA GUDA)
|
3623033000NRG23150520231345488
|
15/05/2023
|
Cinnavemkatayya
|
3623033WL0092225
|
Cinnavemkatayya
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
20/05/2023
|
|
1749679799
|
|
Cinnavemkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5309
|
5309
|
|
|
|
|
|
|
|