|
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
|
ANUMULA
|
TS-23-051-033-001/020129
(PANGAVANI KUNTA)
|
3623051000NRG23060420231333917
|
06/04/2023
|
SHIVA
|
3623051WL091274
|
SHIVA
|
00415
|
SBIN0021245
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434203689
|
|
MR DONDA SIVA
|
()
|
|
2
|
ANUMULA
|
TS-23-051-039-001/030069
(VEERLAGADDA THANDA)
|
3623051000NRG23060420231335668
|
06/04/2023
|
Laxmi
|
3623051WL091375
|
Laxmi
|
00415
|
SBIN0021245
|
541
|
541
|
Processed
|
11/05/2023
|
|
1434203690
|
|
MRS LAXMI JANAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-001-004/010109
(ANNARAM)
|
3623051000NRG23060420231335947
|
06/04/2023
|
Masthan
|
3623051WL091391
|
Masthan
|
00468
|
UBIN0809772
|
231
|
231
|
Processed
|
11/05/2023
|
|
1434203691
|
|
Masthan
|
()
|
|
4
|
ANUMULA
|
TS-23-051-001-004/010594
(ANNARAM)
|
3623051000NRG23060420231336007
|
06/04/2023
|
Sudhakar
|
3623051WL091391
|
Sudhakar
|
00468
|
UBIN0809772
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434203694
|
|
Sudhakar
|
()
|
|
5
|
ANUMULA
|
TS-23-051-004-009/010130
(YACHARAM)
|
3623051000NRG23060420231335504
|
06/04/2023
|
Lingamma
|
3623051WL091373
|
Lingamma
|
00468
|
UBIN0809772
|
363
|
363
|
Processed
|
11/05/2023
|
|
1434203695
|
|
Lingamma
|
()
|
|
6
|
ANUMULA
|
TS-23-051-009-016/010140
(PALEM)
|
3623051000NRG23060420231335255
|
06/04/2023
|
KOMMAGONI PEDDAMMA
|
3623051WL091357
|
KOMMAGONI PEDDAMMA
|
00468
|
UBIN0809772
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434203692
|
|
KOMMAGONI PEDDAMMA
|
()
|
|
7
|
ANUMULA
|
TS-23-051-009-016/010407
(PALEM)
|
3623051000NRG23060420231335330
|
06/04/2023
|
Shekar
|
3623051WL091357
|
Shekar
|
00468
|
UBIN0809772
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434203693
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
8
|
ANUMULA
|
TS-23-051-001-004/010608
(ANNARAM)
|
3623051000NRG23060420231336010
|
06/04/2023
|
Shankaraiah
|
3623051WL091391
|
Shankaraiah
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434203687
|
|
Shankaraiah
|
()
|
|
9
|
ANUMULA
|
TS-23-051-007-014/010335
(THIMMAPUR)
|
3623051000NRG23060420231333747
|
06/04/2023
|
anusha
|
3623051WL091264
|
anusha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434203688
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3689
|
3689
|
|
|
|
|
|
|
|