|
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
|
PENTLAVELLI
|
TS-35-022-004-007/010565
(KONDURU)
|
3635022000NRG24280620230467680
|
28/06/2023
|
Neelamma
|
3635022WL017841
|
Neelamma
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750893
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-004-007/011232
(KONDURU)
|
3635022000NRG24280620230467727
|
28/06/2023
|
laxmi
|
3635022WL017841
|
laxmi
|
00468
|
UBIN0804177
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750897
|
|
laxmi
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-004-007/11475
(KONDURU)
|
3635022000NRG24280620230467744
|
28/06/2023
|
Gopala Laxmi
|
3635022WL017841
|
Gopala Laxmi
|
00468
|
UBIN0804177
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750891
|
|
Gopala Laxmi
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-004-007/11480
(KONDURU)
|
3635022000NRG24280620230467746
|
28/06/2023
|
A Shiva Bharathi
|
3635022WL017841
|
A Shiva Bharathi
|
00468
|
UBIN0804177
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750888
|
|
A Shiva Bharathi
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-007-001/010076
(SINGAVARAM)
|
3635022000NRG24280620230466236
|
28/06/2023
|
Saraswathi
|
3635022WL017767
|
Saraswathi
|
00468
|
UBIN0804177
|
934
|
934
|
Processed
|
05/07/2023
|
|
3064750892
|
|
Saraswathi
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-007-001/010087
(SINGAVARAM)
|
3635022000NRG24280620230466242
|
28/06/2023
|
Laxmi
|
3635022WL017767
|
Laxmi
|
00468
|
UBIN0804177
|
311
|
311
|
Processed
|
05/07/2023
|
|
3064750890
|
|
Laxmi
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-007-001/010183
(SINGAVARAM)
|
3635022000NRG24280620230466267
|
28/06/2023
|
GUDIPATI CHITTEMMA
|
3635022WL017767
|
GUDIPATI CHITTEMMA
|
00468
|
UBIN0804177
|
934
|
934
|
Processed
|
05/07/2023
|
|
3064750895
|
|
GUDIPATI CHITTEMMA
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-008-001/011041
(THADAKALA THANDA)
|
3635022000NRG24280620230467070
|
28/06/2023
|
Laxmi
|
3635022WL017814
|
Laxmi
|
00468
|
UBIN0804177
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
3064750896
|
|
Laxmi
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-009-000/30128
(MADHAVASWAMYNAGAR)
|
3635022000NRG24280620230467376
|
28/06/2023
|
Sai Prakash
|
3635022WL017830
|
Sai Prakash
|
00468
|
UBIN0804177
|
2570
|
2570
|
Processed
|
05/07/2023
|
|
3064750889
|
|
Sai Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
10
|
PENTLAVELLI
|
TS-35-022-004-007/011459
(KONDURU)
|
3635022000NRG24280620230467743
|
28/06/2023
|
devendramma
|
3635022WL017841
|
devendramma
|
00684
|
APGV0007196
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750884
|
|
devendramma
|
()
|
|
11
|
PENTLAVELLI
|
TS-35-022-004-007/11488
(KONDURU)
|
3635022000NRG24280620230467748
|
28/06/2023
|
Mahmad Rahomath
|
3635022WL017841
|
Mahmad Rahomath
|
00684
|
APGV0007196
|
710
|
710
|
Processed
|
05/07/2023
|
|
3064750894
|
|
Mahmad Rahomath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
12
|
PENTLAVELLI
|
TS-35-022-004-007/010177
(KONDURU)
|
3635022000NRG24280620230467625
|
28/06/2023
|
Baleeshwaramma
|
3635022WL017841
|
Baleeshwaramma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
06/07/2023
|
|
3064750885
|
|
Baleeshwaramma
|
()
|
|
13
|
PENTLAVELLI
|
TS-35-022-004-007/11489
(KONDURU)
|
3635022000NRG24280620230467749
|
28/06/2023
|
MD Basheer Miya
|
3635022WL017841
|
MD Basheer Miya
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
06/07/2023
|
|
3064750887
|
|
MD Basheer Miya
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-004-007/11489
(KONDURU)
|
3635022000NRG24280620230467750
|
28/06/2023
|
Noorjahan
|
3635022WL017841
|
Noorjahan
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
06/07/2023
|
|
3064750886
|
|
Noorjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13255
|
13255
|
|
|
|
|
|
|
|