|
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)
|
3634011000NRG25170520240270172
|
17/05/2024
|
R.Rajakka
|
3634011WL0004591
|
R.Rajakka
|
00415
|
SBIN0020128
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226460389
|
|
MRS RAMGIRI RAJAKKA
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010268
(DEWALWADA)
|
3634011000NRG25170520240268463
|
17/05/2024
|
Sammakka
|
3634011WL0004573
|
Sammakka
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
22/05/2024
|
|
4226460388
|
|
MR SAMMAKKA GADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-002-002/010145
(NAKKALPALLE)
|
3634011000NRG25170520240266393
|
17/05/2024
|
Sambayya
|
3634011WL0004543
|
Sambayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226460391
|
|
Sambayya
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-005-006/010199
(KODAMPET)
|
3634011000NRG25170520240266808
|
17/05/2024
|
Mallayya
|
3634011WL0004552
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226460392
|
|
Mallayya
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010123
(VENCHAPALLE)
|
3634011000NRG25170520240266394
|
17/05/2024
|
SAMMAIAH GADDI
|
3634011WL0004544
|
SAMMAIAH GADDI
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226460390
|
|
SAMMAIAH GADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
6
|
KOTAPALLE
|
TS-34-011-008-009/010071
(KOTAPALLE)
|
3634011000NRG25170520240266436
|
17/05/2024
|
Rajinikanth
|
3634011WL0004546
|
Rajinikanth
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4226460386
|
|
Rajinikanth
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-008-009/010071
(KOTAPALLE)
|
3634011000NRG25170520240266437
|
17/05/2024
|
Rajinikanth
|
3634011WL0004546
|
Rajinikanth
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226460387
|
|
Rajinikanth
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-031-034/010087
(KOLLUR)
|
3634011000NRG25170520240266807
|
17/05/2024
|
Gone Vimalakka
|
3634011WL0004551
|
Gone Vimalakka
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
22/05/2024
|
|
4226460385
|
|
Gone Vimalakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8577
|
8577
|
|
|
|
|
|
|
|