|
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
|
PEDDAVANGARA
|
TS-32-016-003-009/011044
(GANTLAKUNTA)
|
3632016000NRG24231120230880975
|
23/11/2023
|
K SRINAD
|
3632016WL026290
|
K SRINAD
|
00048
|
BKID0005736
|
435
|
435
|
Processed
|
01/02/2024
|
|
9906659585
|
|
K SRINAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-009-001/010174
(POCHARAM)
|
3632016000NRG24231120230880617
|
23/11/2023
|
k Sandeep
|
3632016WL026271
|
k Sandeep
|
00177
|
IOBA0003183
|
1358
|
1358
|
Processed
|
01/02/2024
|
|
9906659591
|
|
k Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-003-009/010849
(GANTLAKUNTA)
|
3632016000NRG24231120230880968
|
23/11/2023
|
Sugunamma
|
3632016WL026290
|
Sugunamma
|
00415
|
SBIN0003768
|
435
|
435
|
Processed
|
01/02/2024
|
|
9906659593
|
|
MRS KURAPATI SUGUNAMMA
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-003-009/011111
(GANTLAKUNTA)
|
3632016000NRG24231120230880977
|
23/11/2023
|
Venkanna
|
3632016WL026290
|
Venkanna
|
00415
|
SBIN0003768
|
435
|
435
|
Processed
|
01/02/2024
|
|
9906659594
|
|
MR CHINTHA KINDI VENKANNA
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-003-009/011132
(GANTLAKUNTA)
|
3632016000NRG24231120230880983
|
23/11/2023
|
yakub pasha
|
3632016WL026290
|
yakub pasha
|
00415
|
SBIN0003768
|
261
|
261
|
Processed
|
01/02/2024
|
|
9906659586
|
|
MR GULAM YAKUB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010246
(PEDDAVANGARA)
|
3632016000NRG24231120230881318
|
23/11/2023
|
rayarapu ramurthy
|
3632016WL026301
|
rayarapu ramurthy
|
00415
|
SBIN0020683
|
820
|
820
|
Processed
|
01/02/2024
|
|
9906659587
|
|
MR RAYRAPU RAMMURTHY
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010988
(PEDDAVANGARA)
|
3632016000NRG24231120230881340
|
23/11/2023
|
Saritha
|
3632016WL026301
|
Saritha
|
00415
|
SBIN0020683
|
615
|
615
|
Processed
|
01/02/2024
|
|
9906659589
|
|
MRS RAYPELLI SARITHA
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010989
(PEDDAVANGARA)
|
3632016000NRG24231120230881341
|
23/11/2023
|
Yakaiah
|
3632016WL026301
|
Yakaiah
|
00415
|
SBIN0020683
|
410
|
410
|
Processed
|
01/02/2024
|
|
9906659592
|
|
MR UDUTHA YAKAIAH
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-009-001/010011
(POCHARAM)
|
3632016000NRG24231120230880989
|
23/11/2023
|
maddela prashanth
|
3632016WL026291
|
maddela prashanth
|
00415
|
SBIN0020683
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906659590
|
|
MR MADDELA PRASHANTH
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-009-001/010028
(POCHARAM)
|
3632016000NRG24231120230880991
|
23/11/2023
|
maddela shyam prasadh
|
3632016WL026291
|
maddela shyam prasadh
|
00415
|
SBIN0020683
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906659588
|
|
MR MADDELA SHYAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5569
|
5569
|
|
|
|
|
|
|
|