|
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-35-010-007-008/010008
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560366
|
27/07/2023
|
Baalayya
|
3635010WL023305
|
Baalayya
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048494
|
|
NILAMBAALAYYA
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010008
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560362
|
27/07/2023
|
Devamma
|
3635010WL023303
|
Devamma
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
01/08/2023
|
|
4052048493
|
|
NILAM DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010559
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560360
|
27/07/2023
|
Laxmi
|
3635010WL023302
|
Laxmi
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048487
|
|
NEELAM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010774
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560361
|
27/07/2023
|
Shivakumaar
|
3635010WL023302
|
Shivakumaar
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048489
|
|
N SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560358
|
27/07/2023
|
Ranjithkumar
|
3635010WL023301
|
Ranjithkumar
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
01/08/2023
|
|
4052048488
|
|
Mr. KALMURI RANJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560359
|
27/07/2023
|
Shobha Rani
|
3635010WL023301
|
Shobha Rani
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
01/08/2023
|
|
4052048492
|
|
KALMURI SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011346
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560367
|
27/07/2023
|
Shivaleela
|
3635010WL023305
|
Shivaleela
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048490
|
|
JANGAM SHIVALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11409
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560364
|
27/07/2023
|
k bala raju
|
3635010WL023304
|
k bala raju
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048486
|
|
K BALA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11409
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560365
|
27/07/2023
|
laxmi
|
3635010WL023304
|
laxmi
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048485
|
|
KETHUMALA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11410
(PEDDAKARPAMULA)
|
3635010000NRG24270720230560356
|
27/07/2023
|
Renuka
|
3635010WL023300
|
Renuka
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
01/08/2023
|
|
4052048491
|
|
PAGADALA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|