|
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-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062038
|
20/04/2023
|
Eedamma
|
3635010WL002600
|
Eedamma
|
00354
|
PUNB0281500
|
622
|
622
|
Processed
|
13/05/2023
|
|
1487124657
|
|
Eedamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010447
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062039
|
20/04/2023
|
Cittamma
|
3635010WL002600
|
Cittamma
|
00354
|
PUNB0281500
|
155
|
155
|
Processed
|
13/05/2023
|
|
1487124660
|
|
Cittamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010644
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062043
|
20/04/2023
|
Ananthamma
|
3635010WL002600
|
Ananthamma
|
00354
|
PUNB0281500
|
622
|
622
|
Processed
|
13/05/2023
|
|
1487124658
|
|
Ananthamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010854
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062053
|
20/04/2023
|
pramila
|
3635010WL002600
|
pramila
|
00354
|
PUNB0281500
|
777
|
777
|
Processed
|
13/05/2023
|
|
1487124662
|
|
pramila
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011215
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062058
|
20/04/2023
|
Chennamma
|
3635010WL002600
|
Chennamma
|
00354
|
PUNB0281500
|
777
|
777
|
Processed
|
13/05/2023
|
|
1487124661
|
|
Chennamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011215
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062057
|
20/04/2023
|
kodaytti balla krishnna
|
3635010WL002600
|
kodaytti balla krishnna
|
00354
|
PUNB0281500
|
777
|
777
|
Processed
|
13/05/2023
|
|
1487124659
|
|
kodaytti balla krishnna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11396
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062062
|
20/04/2023
|
Krishnaiah
|
3635010WL002600
|
Krishnaiah
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487124655
|
|
Krishnaiah
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11397
(PEDDAKARPAMULA)
|
3635010000NRG24200420230062063
|
20/04/2023
|
Chennamma
|
3635010WL002600
|
Chennamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487124656
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5284
|
5284
|
|
|
|
|
|
|
|