|
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-35-010-017-024/040291
(CHINNAKOTHAPALLE)
|
3635010000NRG24190720230537027
|
19/07/2023
|
Chandrakala
|
3635010WL021644
|
Chandrakala
|
00045
|
BARB0VJPEMU
|
905
|
905
|
Processed
|
22/07/2023
|
|
3661959695
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010999
(PEDDAKOTHAPALLE)
|
3635010000NRG24190720230538039
|
19/07/2023
|
Vallaiah
|
3635010WL021729
|
Vallaiah
|
00684
|
APGV0007112
|
2720
|
2720
|
Processed
|
22/07/2023
|
|
3661959694
|
|
Vallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24190720230538088
|
19/07/2023
|
Eshwaramma
|
3635010WL021733
|
Eshwaramma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
22/07/2023
|
|
3661959699
|
|
Eshwaramma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24190720230538071
|
19/07/2023
|
Bal Lingamma
|
3635010WL021732
|
Bal Lingamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
22/07/2023
|
|
3661959701
|
|
Bal Lingamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11897
(PEDDAKOTHAPALLE)
|
3635010000NRG24190720230538040
|
19/07/2023
|
Chandraiah
|
3635010WL021729
|
Chandraiah
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
22/07/2023
|
|
3661959700
|
|
Chandraiah
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/40596
(CHINNAKOTHAPALLE)
|
3635010000NRG24190720230537049
|
19/07/2023
|
renuka
|
3635010WL021644
|
renuka
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/07/2023
|
|
3661959702
|
|
renuka
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20083
(ADIRALA)
|
3635010000NRG24190720230538119
|
19/07/2023
|
Mandla kotamma
|
3635010WL021740
|
Mandla kotamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
22/07/2023
|
|
3661959696
|
|
Mandla kotamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10997
(PERMANDLA PALLY)
|
3635010000NRG24190720230538027
|
19/07/2023
|
Mallesh
|
3635010WL021725
|
Mallesh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
22/07/2023
|
|
3661959698
|
|
Mallesh
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/11006
(PERMANDLA PALLY)
|
3635010000NRG24190720230538033
|
19/07/2023
|
lakshmamma
|
3635010WL021725
|
lakshmamma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
22/07/2023
|
|
3661959697
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15125
|
15125
|
|
|
|
|
|
|
|