|
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-35-010-001-001/11211
(DEVALTHIRUMALPUR)
|
3635010000NRG24220720230549247
|
22/07/2023
|
Venkatesh
|
3635010WL022462
|
Venkatesh
|
00684
|
APGV0007112
|
1319
|
1319
|
Processed
|
28/07/2023
|
|
3962429421
|
|
Venkatesh
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11253
(DEVALTHIRUMALPUR)
|
3635010000NRG24220720230549252
|
22/07/2023
|
B Krishnaiah
|
3635010WL022462
|
B Krishnaiah
|
00684
|
APGV0007112
|
1319
|
1319
|
Processed
|
28/07/2023
|
|
3962429422
|
|
B Krishnaiah
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11253
(DEVALTHIRUMALPUR)
|
3635010000NRG24220720230549253
|
22/07/2023
|
Sravani
|
3635010WL022462
|
Sravani
|
00684
|
APGV0007112
|
1319
|
1319
|
Processed
|
28/07/2023
|
|
3962429424
|
|
Sravani
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11254
(DEVALTHIRUMALPUR)
|
3635010000NRG24220720230549254
|
22/07/2023
|
B Shiva Kumar
|
3635010WL022462
|
B Shiva Kumar
|
00684
|
APGV0007112
|
1319
|
1319
|
Processed
|
28/07/2023
|
|
3962429425
|
|
B Shiva Kumar
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20080
(ADIRALA)
|
3635010000NRG24220720230548416
|
22/07/2023
|
Gorentla Alivela
|
3635010WL022415
|
Gorentla Alivela
|
00684
|
APGV0007112
|
1904
|
1904
|
Processed
|
28/07/2023
|
|
3962429423
|
|
Gorentla Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/010115
(ADIRALA)
|
3635010000NRG24220720230548370
|
22/07/2023
|
chennamma
|
3635010WL022413
|
chennamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
29/07/2023
|
|
3962429426
|
|
chennamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020063
(ADIRALA)
|
3635010000NRG24220720230548391
|
22/07/2023
|
Laxmi
|
3635010WL022413
|
Laxmi
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
29/07/2023
|
|
3962429427
|
|
Laxmi
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20087
(ADIRALA)
|
3635010000NRG24220720230548396
|
22/07/2023
|
Chinnemma
|
3635010WL022413
|
Chinnemma
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
29/07/2023
|
|
3962429429
|
|
Chinnemma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20087
(ADIRALA)
|
3635010000NRG24220720230548397
|
22/07/2023
|
Narasimha
|
3635010WL022413
|
Narasimha
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
29/07/2023
|
|
3962429428
|
|
Narasimha
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20099
(ADIRALA)
|
3635010000NRG24220720230548406
|
22/07/2023
|
Nagamma
|
3635010WL022413
|
Nagamma
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
29/07/2023
|
|
3962429430
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5409
|
5409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12589
|
12589
|
|
|
|
|
|
|
|