|
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-35-014-001-001/010142
(DASARLAPALLY)
|
3635014000NRG24280320240822157
|
30/03/2024
|
Alivela
|
3635014WL0063090
|
Alivela
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
16/04/2024
|
|
3036842153
|
|
MRS RASALA ALIVELA
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-001-001/010142
(DASARLAPALLY)
|
3635014000NRG24280320240822158
|
30/03/2024
|
Alivela
|
3635014WL0063090
|
Alivela
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3036842154
|
|
MRS RASALA ALIVELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/104041
(PEDDAPOOR)
|
3635014000NRG24280320240822155
|
30/03/2024
|
RASOJU ANJANESHWARI
|
3635014WL0063088
|
RASOJU ANJANESHWARI
|
00684
|
APGV0007123
|
119
|
119
|
Processed
|
16/04/2024
|
|
3036842149
|
|
RASOJU ANJANESHWARI
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-012-015/010405
(LAXMAPUR)
|
3635014000NRG24280320240822156
|
30/03/2024
|
KALVA SUBADRAMMA
|
3635014WL0063089
|
KALVA SUBADRAMMA
|
00684
|
APGV0007123
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
3036842148
|
|
KALVA SUBADRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-027-001/010033
(THIPPAPUR)
|
3635014000NRG24280320240822161
|
30/03/2024
|
Kalpana Bai
|
3635014WL0063092
|
Kalpana Bai
|
00684
|
APGV0007199
|
215
|
215
|
Processed
|
16/04/2024
|
|
3036842150
|
|
Kalpana Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-026-001/050001
(SURYA TANDA)
|
3635014000NRG24280320240822159
|
30/03/2024
|
Laxmi
|
3635014WL0063091
|
Laxmi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/04/2024
|
|
3036842151
|
|
Laxmi
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-026-001/050001
(SURYA TANDA)
|
3635014000NRG24280320240822160
|
30/03/2024
|
Laxmi
|
3635014WL0063091
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3036842152
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|