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-35-001-001-001/120038 (PULLAGIRI)
|
3635001000NRG24080620230377031
|
08/06/2023
|
Baalu
|
3635001WL013819
|
Baalu
|
00468
|
UBIN0542261
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2977995060
|
|
Baalu
|
()
|
2
|
THIMMAJIPETA
|
TS-35-001-010-008/010269 (VEDIREPALLY)
|
3635001000NRG24080620230379317
|
08/06/2023
|
Kotamma
|
3635001WL013922
|
Kotamma
|
00468
|
UBIN0542261
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977995061
|
|
Kotamma
|
()
|
3
|
THIMMAJIPETA
|
TS-35-001-016-014/1257 (GUMMAKONDA)
|
3635001000NRG24080620230376788
|
08/06/2023
|
Naseema Begum
|
3635001WL013811
|
Naseema Begum
|
00468
|
UBIN0542261
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2977995062
|
|
Naseema Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-016-014/11257 (GUMMAKONDA)
|
3635001000NRG24080620230376784
|
08/06/2023
|
Bairapaga Alivela
|
3635001WL013811
|
Bairapaga Alivela
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
04/07/2023
|
|
2977995058
|
|
Bairapaga Alivela
|
()
|
5
|
THIMMAJIPETA
|
TS-35-001-016-014/11264 (GUMMAKONDA)
|
3635001000NRG24080620230376785
|
08/06/2023
|
Pothrapaly Alivela
|
3635001WL013811
|
Pothrapaly Alivela
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
04/07/2023
|
|
2977995059
|
|
Pothrapaly Alivela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6672
|
6672
|
|
|
|
|
|
|
|