|
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
|
VEMULAPALLE
|
TS-23-032-011-012/010311
(VEMULA PALLE)
|
3623032000NRG24240420230174447
|
25/04/2023
|
Peddalakshmi
|
3623032WL004335
|
Peddalakshmi
|
00415
|
SBIN0020580
|
996
|
996
|
Processed
|
12/05/2023
|
|
1487156629
|
|
MRS PEDDA PUTTALA LAKSHMI
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-011-012/010498
(VEMULA PALLE)
|
3623032000NRG24240420230174484
|
25/04/2023
|
Sattayya
|
3623032WL004335
|
Sattayya
|
00415
|
SBIN0020580
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1487156634
|
|
MR BONGARLA SATTAIAH
|
()
|
|
3
|
VEMULAPALLE
|
TS-23-032-011-012/010820
(VEMULA PALLE)
|
3623032000NRG24240420230174540
|
25/04/2023
|
sudharani
|
3623032WL004335
|
sudharani
|
00415
|
SBIN0020580
|
598
|
598
|
Processed
|
12/05/2023
|
|
1487156628
|
|
MRS MANNAVA SUDHARANI
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-011-012/011098
(VEMULA PALLE)
|
3623032000NRG24240420230174592
|
25/04/2023
|
ramakrishna
|
3623032WL004335
|
ramakrishna
|
00415
|
SBIN0020580
|
996
|
996
|
Processed
|
12/05/2023
|
|
1487156630
|
|
MR RAMAKRISHNA PAGADALA
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-011-012/011202
(VEMULA PALLE)
|
3623032000NRG24240420230174613
|
25/04/2023
|
Shreenivaas
|
3623032WL004335
|
Shreenivaas
|
00415
|
SBIN0020580
|
398
|
398
|
Processed
|
12/05/2023
|
|
1487156635
|
|
MR SAMBASHIVA MANNAVA
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-011-012/020119
(VEMULA PALLE)
|
3623032000NRG24240420230174635
|
25/04/2023
|
Swarupa
|
3623032WL004335
|
Swarupa
|
00415
|
SBIN0020580
|
996
|
996
|
Processed
|
12/05/2023
|
|
1487156627
|
|
MRS CHERUVUPALLI SWARUPA
|
()
|
|
7
|
VEMULAPALLE
|
TS-23-032-013-016/010084
(SETTIPALEM)
|
3623032000NRG24240420230177116
|
25/04/2023
|
Padma
|
3623032WL004386
|
Padma
|
00415
|
SBIN0020580
|
705
|
705
|
Processed
|
12/05/2023
|
|
1487156631
|
|
MRS PADMA ANDLAPURI
|
()
|
|
8
|
VEMULAPALLE
|
TS-23-032-020-001/010136
(BUGGABARI GUDA)
|
3623032000NRG24240420230177891
|
25/04/2023
|
akhila
|
3623032WL004398
|
akhila
|
00415
|
SBIN0020580
|
508
|
508
|
Processed
|
12/05/2023
|
|
1487156633
|
|
MRS AKHILA MODUGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
9
|
VEMULAPALLE
|
TS-23-032-011-012/010092
(VEMULA PALLE)
|
3623032000NRG24240420230174391
|
25/04/2023
|
Danayya
|
3623032WL004335
|
Danayya
|
00684
|
APGV0006286
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1487156625
|
|
Danayya
|
()
|
|
10
|
VEMULAPALLE
|
TS-23-032-011-012/010885
(VEMULA PALLE)
|
3623032000NRG24240420230174556
|
25/04/2023
|
Swaathi
|
3623032WL004335
|
Swaathi
|
00684
|
APGV0006286
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1487156632
|
|
Swaathi
|
()
|
|
11
|
VEMULAPALLE
|
TS-23-032-011-012/010996
(VEMULA PALLE)
|
3623032000NRG24240420230174579
|
25/04/2023
|
Narayana Nirmala
|
3623032WL004335
|
Narayana Nirmala
|
00684
|
APGV0006286
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1487156636
|
|
Narayana Nirmala
|
()
|
|
12
|
VEMULAPALLE
|
TS-23-032-011-012/30070
(VEMULA PALLE)
|
3623032000NRG24240420230174641
|
25/04/2023
|
Lalitha
|
3623032WL004335
|
Lalitha
|
00684
|
APGV0006286
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1487156626
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|