|
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-35-010-007-008/010226
(PEDDAKARPAMULA)
|
3635010000NRG24221120230662499
|
23/11/2023
|
Venkateshwaramma
|
3635010WL040269
|
Venkateshwaramma
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
01/02/2024
|
|
9908836055
|
|
Venkateshwaramma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011135
(PEDDAKARPAMULA)
|
3635010000NRG24221120230662644
|
23/11/2023
|
Ram Reddy
|
3635010WL040316
|
Ram Reddy
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
01/02/2024
|
|
9908836052
|
|
Ram Reddy
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011135
(PEDDAKARPAMULA)
|
3635010000NRG24221120230662645
|
23/11/2023
|
Ram Reddy
|
3635010WL040316
|
Ram Reddy
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
01/02/2024
|
|
9908836053
|
|
Ram Reddy
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10435
(CHINNAKARPAMULA)
|
3635010000NRG24221120230662677
|
23/11/2023
|
Chinnamma
|
3635010WL040328
|
Chinnamma
|
00354
|
PUNB0281500
|
2448
|
2448
|
Processed
|
01/02/2024
|
|
9908836054
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010089
(GANTRAOPALLE)
|
3635010000NRG24231120230663087
|
23/11/2023
|
jyothi
|
3635010WL040459
|
jyothi
|
00415
|
SBIN0006821
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9908836060
|
|
MRS JYOTHI BAPANIPALLY BAPANIPALLY
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10956
(GANTRAOPALLE)
|
3635010000NRG24231120230663106
|
23/11/2023
|
srilatha gunti
|
3635010WL040459
|
srilatha gunti
|
00415
|
SBIN0006821
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9908836059
|
|
MRS SRILATHA GUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10954
(GANTRAOPALLE)
|
3635010000NRG24231120230663104
|
23/11/2023
|
K bal rao
|
3635010WL040459
|
K bal rao
|
00468
|
UBIN0820156
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908836058
|
|
K bal rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/011178
(VENNACHERLA)
|
3635010000NRG24231120230663383
|
23/11/2023
|
Nagamma
|
3635010WL040530
|
Nagamma
|
00684
|
APGV0007112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908836057
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10955
(GANTRAOPALLE)
|
3635010000NRG24231120230663105
|
23/11/2023
|
Nirmla
|
3635010WL040459
|
Nirmla
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908836056
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20188
|
20188
|
|
|
|
|
|
|
|