|
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
|
PENTLAVELLI
|
TS-35-022-001-018/010950
(PENTLAVELLI)
|
3635022000NRG24300620230474094
|
30/06/2023
|
keshapogu sayamma
|
3635022WL018081
|
keshapogu sayamma
|
00468
|
UBIN0804177
|
203
|
203
|
Processed
|
11/07/2023
|
|
3325690040
|
|
keshapogu sayamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-001-018/012887
(PENTLAVELLI)
|
3635022000NRG24300620230474125
|
30/06/2023
|
Karthala Aruna
|
3635022WL018081
|
Karthala Aruna
|
00468
|
UBIN0804177
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325690037
|
|
Karthala Aruna
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-001-018/013050
(PENTLAVELLI)
|
3635022000NRG24300620230474127
|
30/06/2023
|
akkamma
|
3635022WL018081
|
akkamma
|
00468
|
UBIN0804177
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3325690042
|
|
akkamma
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-001-018/013477
(PENTLAVELLI)
|
3635022000NRG24300620230474136
|
30/06/2023
|
bojjamma
|
3635022WL018081
|
bojjamma
|
00468
|
UBIN0804177
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325690032
|
|
bojjamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-001-018/013492
(PENTLAVELLI)
|
3635022000NRG24300620230474138
|
30/06/2023
|
sharadha
|
3635022WL018081
|
sharadha
|
00468
|
UBIN0804177
|
811
|
811
|
Processed
|
11/07/2023
|
|
3325690038
|
|
sharadha
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-001-018/013738
(PENTLAVELLI)
|
3635022000NRG24300620230474171
|
30/06/2023
|
Kurumurthy
|
3635022WL018085
|
Kurumurthy
|
00468
|
UBIN0804177
|
1399
|
1399
|
Processed
|
11/07/2023
|
|
3325690028
|
|
Kurumurthy
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-002-009/010070
(GOPALALPURAM)
|
3635022000NRG24300620230473271
|
30/06/2023
|
Gangamma
|
3635022WL018045
|
Gangamma
|
00468
|
UBIN0804177
|
799
|
799
|
Processed
|
11/07/2023
|
|
3325690039
|
|
Gangamma
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-002-009/010273
(GOPALALPURAM)
|
3635022000NRG24300620230473301
|
30/06/2023
|
Guraka Anjaneyulu
|
3635022WL018045
|
Guraka Anjaneyulu
|
00468
|
UBIN0804177
|
799
|
799
|
Processed
|
11/07/2023
|
|
3325690031
|
|
Guraka Anjaneyulu
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-002-009/10704
(GOPALALPURAM)
|
3635022000NRG24300620230473235
|
30/06/2023
|
Naramma
|
3635022WL018042
|
Naramma
|
00468
|
UBIN0804177
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325690035
|
|
Naramma
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-002-009/10710
(GOPALALPURAM)
|
3635022000NRG24300620230473238
|
30/06/2023
|
M Sarojamma
|
3635022WL018042
|
M Sarojamma
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325690029
|
|
M Sarojamma
|
()
|
|
11
|
PENTLAVELLI
|
TS-35-022-002-009/107112
(GOPALALPURAM)
|
3635022000NRG24300620230473317
|
30/06/2023
|
Vaddeman Govindamma
|
3635022WL018045
|
Vaddeman Govindamma
|
00468
|
UBIN0804177
|
799
|
799
|
Processed
|
11/07/2023
|
|
3325690034
|
|
Vaddeman Govindamma
|
()
|
|
12
|
PENTLAVELLI
|
TS-35-022-002-009/107114
(GOPALALPURAM)
|
3635022000NRG24300620230473318
|
30/06/2023
|
Pabba Varalakshmi
|
3635022WL018045
|
Pabba Varalakshmi
|
00468
|
UBIN0804177
|
799
|
799
|
Processed
|
11/07/2023
|
|
3325690030
|
|
Pabba Varalakshmi
|
()
|
|
13
|
PENTLAVELLI
|
TS-35-022-002-009/107121
(GOPALALPURAM)
|
3635022000NRG24300620230473324
|
30/06/2023
|
Pedda Venkataswamy
|
3635022WL018045
|
Pedda Venkataswamy
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325690027
|
|
Pedda Venkataswamy
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-002-009/107122
(GOPALALPURAM)
|
3635022000NRG24300620230473325
|
30/06/2023
|
Guraka Gopal
|
3635022WL018045
|
Guraka Gopal
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325690033
|
|
Guraka Gopal
|
()
|
|
15
|
PENTLAVELLI
|
TS-35-022-002-009/107122
(GOPALALPURAM)
|
3635022000NRG24300620230473326
|
30/06/2023
|
Mangamma
|
3635022WL018045
|
Mangamma
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325690036
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10445
|
10445
|
|
|
|
|
|
|
|
|
16
|
PENTLAVELLI
|
TS-35-022-002-009/010480
(GOPALALPURAM)
|
3635022000NRG24300620230473201
|
30/06/2023
|
P Vijayalaxmi
|
3635022WL018042
|
P Vijayalaxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/07/2023
|
|
3325690026
|
|
P Vijayalaxmi
|
()
|
|
17
|
PENTLAVELLI
|
TS-35-022-002-009/10702
(GOPALALPURAM)
|
3635022000NRG24300620230473316
|
30/06/2023
|
R Laxmmmmi
|
3635022WL018045
|
R Laxmmmmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/07/2023
|
|
3325690041
|
|
R Laxmmmmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11045
|
11045
|
|
|
|
|
|
|
|