|
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-35-014-007-023/010297
(GUWALONIPALLY)
|
3635014000NRG24150520230226325
|
16/05/2023
|
Ashok
|
3635014WL0007715
|
Ashok
|
00415
|
SBIN0006648
|
1093
|
1093
|
Processed
|
24/05/2023
|
|
1818837175
|
|
MR KALLEM ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/104042
(PEDDAPOOR)
|
3635014000NRG24150520230226330
|
16/05/2023
|
GOVIND SADDAIAH
|
3635014WL0007718
|
GOVIND SADDAIAH
|
00684
|
APGV0007123
|
575
|
575
|
Processed
|
24/05/2023
|
|
1818837173
|
|
GOVIND SADDAIAH
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/104042
(PEDDAPOOR)
|
3635014000NRG24150520230226331
|
16/05/2023
|
GOVIND SADDAIAH
|
3635014WL0007718
|
GOVIND SADDAIAH
|
00684
|
APGV0007123
|
831
|
831
|
Processed
|
24/05/2023
|
|
1818837172
|
|
GOVIND SADDAIAH
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-011-013/010012
(KAMSANIPALLY)
|
3635014000NRG24150520230226326
|
16/05/2023
|
Balamma
|
3635014WL0007716
|
Balamma
|
00684
|
APGV0007123
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818837167
|
|
Balamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-011-013/010012
(KAMSANIPALLY)
|
3635014000NRG24150520230226327
|
16/05/2023
|
Balamma
|
3635014WL0007716
|
Balamma
|
00684
|
APGV0007123
|
648
|
648
|
Processed
|
24/05/2023
|
|
1818837168
|
|
Balamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-011-013/010012
(KAMSANIPALLY)
|
3635014000NRG24150520230226328
|
16/05/2023
|
Balamma
|
3635014WL0007716
|
Balamma
|
00684
|
APGV0007123
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818837169
|
|
Balamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-016-019/011068
(UPPUNUNTHALA)
|
3635014000NRG24150520230226332
|
16/05/2023
|
Nagalaxmamma
|
3635014WL0007719
|
Nagalaxmamma
|
00684
|
APGV0007123
|
935
|
935
|
Processed
|
24/05/2023
|
|
1818837171
|
|
Nagalaxmamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-016-019/011068
(UPPUNUNTHALA)
|
3635014000NRG24150520230226333
|
16/05/2023
|
Nagalaxmamma
|
3635014WL0007719
|
Nagalaxmamma
|
00684
|
APGV0007123
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1818837170
|
|
Nagalaxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-022-001/010030
(LATHIPUR)
|
3635014000NRG24150520230226329
|
16/05/2023
|
Goutami
|
3635014WL0007717
|
Goutami
|
00684
|
APGV0007199
|
1091
|
1091
|
Processed
|
24/05/2023
|
|
1818837174
|
|
Goutami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8539
|
8539
|
|
|
|
|
|
|
|