|
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
|
KOTAPALLE
|
TS-34-011-031-034/010257
(KOLLUR)
|
3634011000NRG25220520240302083
|
22/05/2024
|
R.Rajakka
|
3634011WL0005133
|
R.Rajakka
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Rejected
|
14/08/2024
|
|
7424681033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-001-001/010014
(PANGADISOMARAM)
|
3634011000NRG25220520240302188
|
22/05/2024
|
SANDRA BHEEMAKKA
|
3634011WL0005136
|
SANDRA BHEEMAKKA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7424681031
|
|
SANDRA BHEEMAKKA
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010214
(ALGAON)
|
3634011000NRG25220520240302079
|
22/05/2024
|
K.Rajaaram
|
3634011WL0005131
|
K.Rajaaram
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7424681025
|
|
K.Rajaaram
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25220520240302189
|
22/05/2024
|
O.Bapu
|
3634011WL0005137
|
O.Bapu
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7424681032
|
|
O.Bapu
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-023-026/010038
(PARPALLE)
|
3634011000NRG25220520240302190
|
22/05/2024
|
Rangu Laxmi
|
3634011WL0005137
|
Rangu Laxmi
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
14/08/2024
|
|
7424681026
|
|
Rangu Laxmi
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-035-001/010531
(BASBERCHELKA)
|
3634011000NRG25220520240302078
|
22/05/2024
|
M.Anasurya
|
3634011WL0005130
|
M.Anasurya
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
14/08/2024
|
|
7424681027
|
|
M.Anasurya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-037-001/010066
(EDAGATTA)
|
3634011000NRG25220520240302080
|
22/05/2024
|
Mantaiah
|
3634011WL0005132
|
Mantaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7424681029
|
|
Mantaiah
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-037-001/010147
(EDAGATTA)
|
3634011000NRG25220520240302081
|
22/05/2024
|
Kaitha Mallesh
|
3634011WL0005132
|
Kaitha Mallesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424681030
|
|
Kaitha Mallesh
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-037-001/010171
(EDAGATTA)
|
3634011000NRG25220520240302082
|
22/05/2024
|
Kaitha Parvathalu
|
3634011WL0005132
|
Kaitha Parvathalu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7424681028
|
|
Kaitha Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11304
|
11304
|
|
|
|
|
|
|
|