|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010130
(ZAPTHISADGODE)
|
3635014000NRG24071220230672686
|
07/12/2023
|
Venkatamma
|
3635014WL043065
|
Venkatamma
|
00684
|
APGV0007123
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016315575
|
|
Venkatamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-021-001/020077
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672756
|
07/12/2023
|
Mudavath mothi
|
3635014WL043091
|
Mudavath mothi
|
00684
|
APGV0007123
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016315576
|
|
Mudavath mothi
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-021-001/20190
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672773
|
07/12/2023
|
Vadithya Akhila
|
3635014WL043091
|
Vadithya Akhila
|
00684
|
APGV0007123
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016315577
|
|
Vadithya Akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-005-006/010264
(KORATIKAL)
|
3635014000NRG24071220230672669
|
07/12/2023
|
ARKAPALLY PADMA
|
3635014WL043056
|
ARKAPALLY PADMA
|
00684
|
APGV0007199
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016315578
|
|
ARKAPALLY PADMA
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-005-006/010541
(KORATIKAL)
|
3635014000NRG24071220230672673
|
07/12/2023
|
Konki Jagadamba
|
3635014WL043056
|
Konki Jagadamba
|
00684
|
APGV0007199
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016315583
|
|
Konki Jagadamba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-021-001/020023
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672754
|
07/12/2023
|
Katravath Shankar
|
3635014WL043091
|
Katravath Shankar
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016315582
|
|
Katravath Shankar
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672757
|
07/12/2023
|
Siti
|
3635014WL043091
|
Siti
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016315579
|
|
Siti
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-021-001/20183
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672770
|
07/12/2023
|
Katravath Harichandru
|
3635014WL043091
|
Katravath Harichandru
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016315580
|
|
Katravath Harichandru
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-021-001/20183
(KAMSANIPALLY TANDA)
|
3635014000NRG24071220230672769
|
07/12/2023
|
Katravath Janki
|
3635014WL043091
|
Katravath Janki
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/01/2024
|
|
9016315581
|
|
Katravath Janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9853
|
9853
|
|
|
|
|
|
|
|