|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10420
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297390
|
25/05/2023
|
Soppari Laxmidevamma
|
3635010WL010614
|
Soppari Laxmidevamma
|
00045
|
BARB0VJPEMU
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643492
|
|
Soppari Laxmidevamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020111
(DEDINENIPALLE)
|
3635010000NRG24250520230297425
|
25/05/2023
|
Cittemma
|
3635010WL010615
|
Cittemma
|
00045
|
BARB0VJPEMU
|
602
|
602
|
Processed
|
30/05/2023
|
|
1942643493
|
|
Cittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010017
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297336
|
25/05/2023
|
Bangaramma
|
3635010WL010614
|
Bangaramma
|
00354
|
PUNB0281500
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643498
|
|
Bangaramma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010033
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297344
|
25/05/2023
|
Bangaraiah
|
3635010WL010614
|
Bangaraiah
|
00354
|
PUNB0281500
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643504
|
|
Bangaraiah
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010043
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297314
|
25/05/2023
|
Parvataalu
|
3635010WL010613
|
Parvataalu
|
00354
|
PUNB0281500
|
1356
|
1356
|
Processed
|
30/05/2023
|
|
1942643501
|
|
Parvataalu
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010168
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297361
|
25/05/2023
|
Raamulu
|
3635010WL010614
|
Raamulu
|
00354
|
PUNB0281500
|
1322
|
1322
|
Processed
|
30/05/2023
|
|
1942643497
|
|
Raamulu
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010255
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297374
|
25/05/2023
|
bhartamma
|
3635010WL010614
|
bhartamma
|
00354
|
PUNB0281500
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643500
|
|
bhartamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010406
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297384
|
25/05/2023
|
md.shabhana begum
|
3635010WL010614
|
md.shabhana begum
|
00354
|
PUNB0281500
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643499
|
|
md.shabhana begum
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20125
(DEDINENIPALLE)
|
3635010000NRG24250520230297430
|
25/05/2023
|
Nenavath Parvathi
|
3635010WL010615
|
Nenavath Parvathi
|
00354
|
PUNB0281500
|
602
|
602
|
Processed
|
30/05/2023
|
|
1942643503
|
|
Nenavath Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010388
(GANTRAOPALLE)
|
3635010000NRG24250520230297085
|
25/05/2023
|
Bhaagyamma
|
3635010WL010610
|
Bhaagyamma
|
00415
|
SBIN0006821
|
356
|
356
|
Processed
|
30/05/2023
|
|
1942643502
|
|
MRS BHAGYAMMA GANGAM GANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10424
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297392
|
25/05/2023
|
laxmi
|
3635010WL010614
|
laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/05/2023
|
|
1942643495
|
|
laxmi
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10424
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297391
|
25/05/2023
|
Mallaiah
|
3635010WL010614
|
Mallaiah
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
30/05/2023
|
|
1942643496
|
|
Mallaiah
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10427
(CHINNAKARPAMULA)
|
3635010000NRG24250520230297332
|
25/05/2023
|
Maasaiah
|
3635010WL010613
|
Maasaiah
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
30/05/2023
|
|
1942643494
|
|
Maasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13087
|
13087
|
|
|
|
|
|
|
|