|
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
|
TELKAPALLE
|
TS-35-013-022-020/010296
(BOPPEPALLE)
|
3635013000NRG24270620230461184
|
28/06/2023
|
Aruna
|
3635013WL017522
|
Aruna
|
00045
|
BARB0VJPEED
|
1009
|
1009
|
Processed
|
05/07/2023
|
|
3065291299
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-017-016/30090
(ALERU)
|
3635013000NRG24280620230468550
|
28/06/2023
|
RAJARAM
|
3635013WL017880
|
RAJARAM
|
00045
|
BARB0VJTELK
|
1235
|
1235
|
Processed
|
05/07/2023
|
|
3065291298
|
|
RAJARAM
|
()
|
|
3
|
TELKAPALLE
|
TS-35-013-018-016/020098
(GOLAGUNDAM)
|
3635013000NRG24280620230464213
|
28/06/2023
|
Kadem Krushna
|
3635013WL017674
|
Kadem Krushna
|
00045
|
BARB0VJTELK
|
220
|
220
|
Processed
|
05/07/2023
|
|
3065291288
|
|
Kadem Krushna
|
()
|
|
4
|
TELKAPALLE
|
TS-35-013-018-016/020333
(GOLAGUNDAM)
|
3635013000NRG24280620230464228
|
28/06/2023
|
jayamma
|
3635013WL017674
|
jayamma
|
00045
|
BARB0VJTELK
|
439
|
439
|
Processed
|
05/07/2023
|
|
3065291287
|
|
jayamma
|
()
|
|
5
|
TELKAPALLE
|
TS-35-013-027-001/10423
(PARVATHAPURAM)
|
3635013000NRG24270620230460407
|
28/06/2023
|
Shampula krishnamma
|
3635013WL017506
|
Shampula krishnamma
|
00045
|
BARB0VJTELK
|
424
|
424
|
Processed
|
05/07/2023
|
|
3065291297
|
|
Shampula krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-001-001/010147
(ZAMISTAPUR)
|
3635013000NRG24280620230468310
|
28/06/2023
|
Pedda Niranjan
|
3635013WL017875
|
Pedda Niranjan
|
00415
|
SBIN0022046
|
572
|
572
|
Processed
|
05/07/2023
|
|
3065291294
|
|
MR GUMMAKONDA PEDDA NIRANJAN
|
()
|
|
7
|
TELKAPALLE
|
TS-35-013-014-014/010165
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460699
|
28/06/2023
|
Chandraiah
|
3635013WL017513
|
Chandraiah
|
00415
|
SBIN0022046
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
3065291292
|
|
MR CHANDRAIAH JAMPULA
|
()
|
|
8
|
TELKAPALLE
|
TS-35-013-014-014/010606
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460737
|
28/06/2023
|
Sugunamma
|
3635013WL017513
|
Sugunamma
|
00415
|
SBIN0022046
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
3065291291
|
|
MRS MOLLA SUGUNAMMA
|
()
|
|
9
|
TELKAPALLE
|
TS-35-013-014-014/10674
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460744
|
28/06/2023
|
Yeshamoni shivudu
|
3635013WL017513
|
Yeshamoni shivudu
|
00415
|
SBIN0022046
|
985
|
985
|
Processed
|
05/07/2023
|
|
3065291301
|
|
MR YESHAMONI SHIVUDU
|
()
|
|
10
|
TELKAPALLE
|
TS-35-013-027-001/010146
(PARVATHAPURAM)
|
3635013000NRG24270620230460380
|
28/06/2023
|
Jangamma
|
3635013WL017506
|
Jangamma
|
00415
|
SBIN0022046
|
849
|
849
|
Processed
|
05/07/2023
|
|
3065291302
|
|
MR JANGAMMA URA
|
()
|
|
11
|
TELKAPALLE
|
TS-35-013-027-001/010237
(PARVATHAPURAM)
|
3635013000NRG24270620230460387
|
28/06/2023
|
rajitha
|
3635013WL017506
|
rajitha
|
00415
|
SBIN0022046
|
1061
|
1061
|
Processed
|
05/07/2023
|
|
3065291293
|
|
MRS ADUPAALA RAJITHA
|
()
|
|
12
|
TELKAPALLE
|
TS-35-013-027-001/010340
(PARVATHAPURAM)
|
3635013000NRG24270620230460402
|
28/06/2023
|
Shivalila
|
3635013WL017506
|
Shivalila
|
00415
|
SBIN0022046
|
849
|
849
|
Processed
|
05/07/2023
|
|
3065291290
|
|
MRS SHIVALEELA OLIGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
13
|
TELKAPALLE
|
TS-35-013-014-014/010095
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460690
|
28/06/2023
|
Shekar Reddi
|
3635013WL017513
|
Shekar Reddi
|
00684
|
APGV0007102
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
3065291286
|
|
Shekar Reddi
|
()
|
|
14
|
TELKAPALLE
|
TS-35-013-014-014/010176
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460704
|
28/06/2023
|
Buggamma
|
3635013WL017513
|
Buggamma
|
00684
|
APGV0007102
|
985
|
985
|
Processed
|
05/07/2023
|
|
3065291300
|
|
Buggamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
15
|
TELKAPALLE
|
TS-35-013-014-014/010235
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460716
|
28/06/2023
|
Sugunamma
|
3635013WL017513
|
Sugunamma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
3065291289
|
|
Sugunamma
|
()
|
|
16
|
TELKAPALLE
|
TS-35-013-014-014/10680
(GATTUNELLIKUDURU)
|
3635013000NRG24270620230460745
|
28/06/2023
|
C Venkatamma
|
3635013WL017513
|
C Venkatamma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
06/07/2023
|
|
3065291295
|
|
C Venkatamma
|
()
|
|
17
|
TELKAPALLE
|
TS-35-013-027-001/10425
(PARVATHAPURAM)
|
3635013000NRG24270620230460409
|
28/06/2023
|
Parsharamudu
|
3635013WL017506
|
Parsharamudu
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
06/07/2023
|
|
3065291296
|
|
Parsharamudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3637
|
3637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15811
|
15811
|
|
|
|
|
|
|
|