|
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
|
TADOOR
|
TS-35-011-007-009/010091
(AKUNELLIKUDURU)
|
3635011000NRG24120720230518588
|
12/07/2023
|
Beemayya
|
3635011WL020460
|
Beemayya
|
00415
|
SBIN0005875
|
471
|
471
|
Processed
|
17/07/2023
|
|
3507065480
|
|
MR BARIGELA BHEEMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-022-001/010009
(NAGADEVUPALLE)
|
3635011000NRG24120720230517294
|
12/07/2023
|
Naagamma
|
3635011WL020366
|
Naagamma
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507065478
|
|
MR KOMMU NAGAMMA
|
()
|
|
3
|
TADOOR
|
TS-35-011-022-001/010019
(NAGADEVUPALLE)
|
3635011000NRG24120720230517299
|
12/07/2023
|
Yettayya
|
3635011WL020366
|
Yettayya
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507065479
|
|
MR BARIGALA YETTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
4
|
TADOOR
|
TS-35-011-016-019/010753
(GUNTHAKODURU)
|
3635011000NRG24120720230517167
|
12/07/2023
|
Kodela Padmamma
|
3635011WL020355
|
Kodela Padmamma
|
00684
|
APGV0007109
|
1274
|
1274
|
Processed
|
17/07/2023
|
|
3507065476
|
|
Kodela Padmamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-016-019/10794
(GUNTHAKODURU)
|
3635011000NRG24120720230517170
|
12/07/2023
|
Kodela Laxmaiah
|
3635011WL020355
|
Kodela Laxmaiah
|
00684
|
APGV0007109
|
182
|
182
|
Processed
|
17/07/2023
|
|
3507065474
|
|
Kodela Laxmaiah
|
()
|
|
6
|
TADOOR
|
TS-35-011-016-019/10797
(GUNTHAKODURU)
|
3635011000NRG24120720230517173
|
12/07/2023
|
Chenna Krishanaiah
|
3635011WL020355
|
Chenna Krishanaiah
|
00684
|
APGV0007109
|
728
|
728
|
Processed
|
17/07/2023
|
|
3507065475
|
|
Chenna Krishanaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
TADOOR
|
TS-35-011-022-001/010011
(NAGADEVUPALLE)
|
3635011000NRG24120720230517295
|
12/07/2023
|
Ramulu
|
3635011WL020366
|
Ramulu
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507065481
|
|
Ramulu
|
()
|
|
8
|
TADOOR
|
TS-35-011-022-001/010228
(NAGADEVUPALLE)
|
3635011000NRG24120720230517315
|
12/07/2023
|
Eedhamoni venkatamma
|
3635011WL020366
|
Eedhamoni venkatamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507065477
|
|
Eedhamoni venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5434
|
5434
|
|
|
|
|
|
|
|