|
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-23-033-016-013/010129
(JANGAMREDDI GUDEM)
|
3623033000NRG24060920231262215
|
06/09/2023
|
Lakshmi
|
3623033WL047169
|
Lakshmi
|
00415
|
SBIN0006293
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7263133179
|
|
MRS KANCHARLA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-026-001/60219
(JONNALAGADDAGUDEM)
|
3623033000NRG24060920231262270
|
06/09/2023
|
Nirmala
|
3623033WL047185
|
Nirmala
|
00415
|
SBIN0006317
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263133177
|
|
MRS MUDIGONDA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-026-001/60219
(JONNALAGADDAGUDEM)
|
3623033000NRG24060920231262271
|
06/09/2023
|
Mudigonda Shankaraiah
|
3623033WL047185
|
Mudigonda Shankaraiah
|
00462
|
UCBA0002464
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263133178
|
|
MUDIGONDA SHANKARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-015-012/010146
(THIPPARTHI)
|
3623033000NRG24060920231262231
|
06/09/2023
|
Yadayya
|
3623033WL047176
|
Yadayya
|
00684
|
APGV0006220
|
743
|
743
|
Processed
|
09/11/2023
|
|
7263133180
|
|
Yadayya
|
()
|
|
5
|
THIPPARTHI
|
TS-23-033-015-012/61036
(THIPPARTHI)
|
3623033000NRG24060920231262250
|
06/09/2023
|
Polagoni Bhagyalaxmi
|
3623033WL047178
|
Polagoni Bhagyalaxmi
|
00684
|
APGV0006220
|
987
|
987
|
Processed
|
09/11/2023
|
|
7263133176
|
|
Polagoni Bhagyalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7690
|
7690
|
|
|
|
|
|
|
|