|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010270
(TETTEKUNTA)
|
3623064000NRG24160620231021606
|
16/06/2023
|
Soudayya
|
3623064WL023438
|
Soudayya
|
00415
|
SBIN0021245
|
846
|
846
|
Processed
|
03/07/2023
|
|
2977774692
|
|
MR GOGU SOUDAIAH
|
()
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010289
(TETTEKUNTA)
|
3623064000NRG24160620231021625
|
16/06/2023
|
Yallayya
|
3623064WL023438
|
Yallayya
|
00415
|
SBIN0021245
|
423
|
423
|
Processed
|
03/07/2023
|
|
2977774688
|
|
MR YALLAIAH MARLA
|
()
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010347
(TETTEKUNTA)
|
3623064000NRG24160620231021676
|
16/06/2023
|
Narsimhachary
|
3623064WL023438
|
Narsimhachary
|
00415
|
SBIN0021245
|
423
|
423
|
Processed
|
03/07/2023
|
|
2977774689
|
|
MR NARSIMHA CHARI KANCHARLA
|
()
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010524
(TETTEKUNTA)
|
3623064000NRG24160620231021730
|
16/06/2023
|
Sai
|
3623064WL023438
|
Sai
|
00415
|
SBIN0021245
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977774685
|
|
MR BANALA SAI
|
()
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010602
(TETTEKUNTA)
|
3623064000NRG24160620231021746
|
16/06/2023
|
Sreenivaasulu
|
3623064WL023438
|
Sreenivaasulu
|
00415
|
SBIN0021245
|
564
|
564
|
Processed
|
03/07/2023
|
|
2977774691
|
|
MR SRINIVASU LINGAMPALLI
|
()
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010646
(TETTEKUNTA)
|
3623064000NRG24160620231021753
|
16/06/2023
|
Edaiah
|
3623064WL023438
|
Edaiah
|
00415
|
SBIN0021245
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977774690
|
|
MR MARRI IDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010385
(TETTEKUNTA)
|
3623064000NRG24160620231021699
|
16/06/2023
|
Balayya
|
3623064WL023438
|
Balayya
|
00684
|
APGV0006306
|
846
|
846
|
Processed
|
03/07/2023
|
|
2977774687
|
|
Balayya
|
()
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/10865
(TETTEKUNTA)
|
3623064000NRG24160620231021792
|
16/06/2023
|
Yadamma
|
3623064WL023438
|
Yadamma
|
00684
|
APGV0006306
|
564
|
564
|
Processed
|
03/07/2023
|
|
2977774686
|
|
Yadamma
|
()
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/10867
(TETTEKUNTA)
|
3623064000NRG24160620231021793
|
16/06/2023
|
Laksmi
|
3623064WL023438
|
Laksmi
|
00684
|
APGV0006306
|
423
|
423
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5499
|
5499
|
|
|
|
|
|
|
|