|
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-35-010-001-001/11220
(DEVALTHIRUMALPUR)
|
3635010000NRG24270520230311907
|
30/05/2023
|
Anjanamma
|
3635010WL0011186
|
Anjanamma
|
00045
|
BARB0VJPEMU
|
509
|
509
|
Processed
|
01/06/2023
|
|
2017436896
|
|
Anjanamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317146
|
30/05/2023
|
Balaiah
|
3635010WL0011415
|
Balaiah
|
00045
|
BARB0VJPEMU
|
662
|
662
|
Processed
|
01/06/2023
|
|
2017436895
|
|
Balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010883
(SATHAPUR)
|
3635010000NRG24270520230311908
|
30/05/2023
|
Eswaramma
|
3635010WL0011187
|
Eswaramma
|
00415
|
SBIN0006821
|
560
|
560
|
Rejected
|
01/06/2023
|
|
2017436903
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010036
(MARRIKAL)
|
3635010000NRG24300520230317147
|
30/05/2023
|
Bangarayya
|
3635010WL0011416
|
Bangarayya
|
00415
|
SBIN0007538
|
408
|
408
|
Processed
|
01/06/2023
|
|
2017436904
|
|
MR MADDELAGONDA BANGARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010067
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317140
|
30/05/2023
|
Pentamma
|
3635010WL0011415
|
Pentamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
01/06/2023
|
|
2017436897
|
|
Pentamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10161
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317141
|
30/05/2023
|
bushmamma
|
3635010WL0011415
|
bushmamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
01/06/2023
|
|
2017436898
|
|
bushmamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10163
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317143
|
30/05/2023
|
mashamma
|
3635010WL0011415
|
mashamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
01/06/2023
|
|
2017436900
|
|
mashamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10163
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317144
|
30/05/2023
|
mashamma
|
3635010WL0011415
|
mashamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2023
|
|
2017436901
|
|
mashamma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10163
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317145
|
30/05/2023
|
Peddabalaiah
|
3635010WL0011415
|
Peddabalaiah
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
01/06/2023
|
|
2017436902
|
|
Peddabalaiah
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10163
(PEDDAKOTHAPALLE)
|
3635010000NRG24300520230317142
|
30/05/2023
|
Peddabalaiah
|
3635010WL0011415
|
Peddabalaiah
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
01/06/2023
|
|
2017436899
|
|
Peddabalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|