|
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-35-014-007-023/010030
(GUWALONIPALLY)
|
3635014000NRG24080520230178492
|
08/05/2023
|
Sandhya
|
3635014WL006239
|
Sandhya
|
00415
|
SBIN0006648
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1494573752
|
|
MS SANDHYA ARAKANTI
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010323
(GUWALONIPALLY)
|
3635014000NRG24080520230177018
|
08/05/2023
|
Edamma
|
3635014WL006190
|
Edamma
|
00415
|
SBIN0006648
|
1319
|
1319
|
Processed
|
12/05/2023
|
|
1494573753
|
|
MS D IDAMMA
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010456
(GUWALONIPALLY)
|
3635014000NRG24080520230178517
|
08/05/2023
|
KOUSALYA CHELIMALLA
|
3635014WL006239
|
KOUSALYA CHELIMALLA
|
00415
|
SBIN0006648
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1494573751
|
|
MRS KOSLYA CHELIMALLA
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-020-001/030016
(ERATWANIPALLY)
|
3635014000NRG24080520230178462
|
08/05/2023
|
Venkatamma
|
3635014WL006237
|
Venkatamma
|
00415
|
SBIN0006648
|
840
|
840
|
Processed
|
12/05/2023
|
|
1494573754
|
|
MRS JAKKULA 35416802517 VENKATAMMA
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-020-001/030032
(ERATWANIPALLY)
|
3635014000NRG24080520230178470
|
08/05/2023
|
Padma
|
3635014WL006237
|
Padma
|
00415
|
SBIN0006648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1494573750
|
|
MRS JAKKULA PADMA
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-020-001/030047
(ERATWANIPALLY)
|
3635014000NRG24080520230178476
|
08/05/2023
|
Thirupatamma
|
3635014WL006237
|
Thirupatamma
|
00415
|
SBIN0006648
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1494573749
|
|
MS JAKKULA THIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-011-013/010126
(KAMSANIPALLY)
|
3635014000NRG24080520230173627
|
08/05/2023
|
GAJJE SKAILAB
|
3635014WL006048
|
GAJJE SKAILAB
|
00684
|
APGV0007123
|
467
|
467
|
Processed
|
12/05/2023
|
|
1494573756
|
|
GAJJE SKAILAB
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-011-013/010739
(KAMSANIPALLY)
|
3635014000NRG24070520230173577
|
08/05/2023
|
Sarada
|
3635014WL006047
|
Sarada
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
12/05/2023
|
|
1494573748
|
|
Sarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-022-001/010102
(LATHIPUR)
|
3635014000NRG24080520230178301
|
08/05/2023
|
Munya
|
3635014WL006230
|
Munya
|
00684
|
APGV0007199
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1494573755
|
|
Munya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9387
|
9387
|
|
|
|
|
|
|
|