|
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
|
KOTAPALLE
|
TS-34-011-001-001/010023
(PANGADISOMARAM)
|
3634011000NRG25080520240177745
|
08/05/2024
|
Bondakka
|
3634011WL0003340
|
Bondakka
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4119055060
|
|
Bondakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-009-010/010133
(SARVAIPET)
|
3634011000NRG25080520240181263
|
08/05/2024
|
Mallayya
|
3634011WL0003364
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
18/05/2024
|
|
4119055062
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25080520240181165
|
08/05/2024
|
Bapu
|
3634011WL0003361
|
Bapu
|
00468
|
UBIN0800988
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119055063
|
|
Bapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-007-008/010028
(SHETPALLE)
|
3634011000NRG25080520240181264
|
08/05/2024
|
Saidala Rajeshwari
|
3634011WL0003365
|
Saidala Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
18/05/2024
|
|
4119055061
|
|
Saidala Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-001-001/010014
(PANGADISOMARAM)
|
3634011000NRG25080520240176359
|
08/05/2024
|
SANDRA BHEEMAKKA
|
3634011WL0003309
|
SANDRA BHEEMAKKA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4119055055
|
|
SANDRA BHEEMAKKA
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-001-001/010115
(PANGADISOMARAM)
|
3634011000NRG25080520240176360
|
08/05/2024
|
S.Bheemesh
|
3634011WL0003309
|
S.Bheemesh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4119055056
|
|
S.Bheemesh
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-022-025/010233
(PINNARAM)
|
3634011000NRG25080520240184800
|
08/05/2024
|
Raajabaapu
|
3634011WL0003387
|
Raajabaapu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4119055059
|
|
Raajabaapu
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-023-026/010038
(PARPALLE)
|
3634011000NRG25080520240181166
|
08/05/2024
|
Laxmi
|
3634011WL0003361
|
Laxmi
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4119055053
|
|
Laxmi
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-038-001/030124
(LAXMIPUR)
|
3634011000NRG25080520240178170
|
08/05/2024
|
Raajanna
|
3634011WL0003343
|
Raajanna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119055057
|
|
Raajanna
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-038-001/030124
(LAXMIPUR)
|
3634011000NRG25080520240178171
|
08/05/2024
|
Raajanna
|
3634011WL0003343
|
Raajanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119055058
|
|
Raajanna
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25080520240181636
|
08/05/2024
|
Maaru
|
3634011WL0003368
|
Maaru
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
18/05/2024
|
|
4119055054
|
|
Maaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12587
|
12587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17883
|
17883
|
|
|
|
|
|
|
|