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
|
THIMMAJIPETA
|
TS-35-001-015-013/10373 (BAJIPURAM)
|
3635001000NRG24101020230631872
|
10/10/2023
|
Chenamoni Varalaxmi
|
3635001WL032885
|
Chenamoni Varalaxmi
|
00415
|
SBIN0004695
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256291595
|
|
MRS SHETAMONI VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-001-001/120141 (PULLAGIRI)
|
3635001000NRG24101020230631714
|
10/10/2023
|
Bhanuri Ramesh
|
3635001WL032859
|
Bhanuri Ramesh
|
00415
|
SBIN0012715
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7256291596
|
|
MR BHANURI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010358 (BAJIPURAM)
|
3635001000NRG24101020230631871
|
10/10/2023
|
shirish
|
3635001WL032885
|
shirish
|
00468
|
UBIN0812161
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256291597
|
|
shirish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/10375 (BAJIPURAM)
|
3635001000NRG24101020230631873
|
10/10/2023
|
Vankaramoni Hanmanth
|
3635001WL032885
|
Vankaramoni Hanmanth
|
00684
|
APGV0007186
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256291594
|
|
Vankaramoni Hanmanth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|