|
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
|
GUNDLA PALLE
|
TS-23-058-004-004/010227
(TOWKLAPUR)
|
3623058000NRG24010620230829230
|
01/06/2023
|
Vasanta
|
3623058WL018702
|
Vasanta
|
00415
|
SBIN0008809
|
743
|
743
|
Processed
|
07/06/2023
|
|
2267406610
|
|
MRS BANTHI VASANTHA
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010230
(TOWKLAPUR)
|
3623058000NRG24010620230829234
|
01/06/2023
|
Kadari Raju
|
3623058WL018702
|
Kadari Raju
|
00415
|
SBIN0008809
|
743
|
743
|
Processed
|
07/06/2023
|
|
2267406622
|
|
MR KADARI RAJU
|
()
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010422
(TOWKLAPUR)
|
3623058000NRG24010620230829282
|
01/06/2023
|
ravi
|
3623058WL018704
|
ravi
|
00415
|
SBIN0008809
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267406616
|
|
MR KETHAVATH RAVI
|
()
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010704
(TOWKLAPUR)
|
3623058000NRG24010620230829308
|
01/06/2023
|
gousiya
|
3623058WL018704
|
gousiya
|
00415
|
SBIN0008809
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267406611
|
|
MRS SHAIK GOUSIYA
|
()
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010705
(TOWKLAPUR)
|
3623058000NRG24010620230829310
|
01/06/2023
|
Lakshmi
|
3623058WL018704
|
Lakshmi
|
00415
|
SBIN0008809
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267406613
|
|
MRS THOKALA LAKSHMI
|
()
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010716
(TOWKLAPUR)
|
3623058000NRG24010620230829311
|
01/06/2023
|
kavita
|
3623058WL018704
|
kavita
|
00415
|
SBIN0008809
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267406612
|
|
MRS ORSU KAVITHA
|
()
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/010719
(TOWKLAPUR)
|
3623058000NRG24010620230829247
|
01/06/2023
|
kishan
|
3623058WL018702
|
kishan
|
00415
|
SBIN0008809
|
743
|
743
|
Processed
|
07/06/2023
|
|
2267406614
|
|
MR LASKAR KISHAN
|
()
|
|
8
|
GUNDLA PALLE
|
TS-23-058-004-004/010756
(TOWKLAPUR)
|
3623058000NRG24010620230829319
|
01/06/2023
|
Thirupathamma
|
3623058WL018704
|
Thirupathamma
|
00415
|
SBIN0008809
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267406618
|
|
MRS THIRUPATHAMMA CHENAMONI
|
()
|
|
9
|
GUNDLA PALLE
|
TS-23-058-028-001/100103
(KOTHA THANDA)
|
3623058000NRG24010620230829210
|
01/06/2023
|
Padma
|
3623058WL018700
|
Padma
|
00415
|
SBIN0008809
|
1751
|
1751
|
Rejected
|
07/06/2023
|
|
2267406617
|
Account closed
|
|
|
|
10
|
GUNDLA PALLE
|
TS-23-058-033-001/010398
(PEDDA THANDA)
|
3623058000NRG24010620230829017
|
01/06/2023
|
laxmi
|
3623058WL018694
|
laxmi
|
00415
|
SBIN0008809
|
594
|
594
|
Processed
|
07/06/2023
|
|
2267406619
|
|
MRS KATRAVATH LACHI
|
()
|
|
11
|
GUNDLA PALLE
|
TS-23-058-033-001/020098
(PEDDA THANDA)
|
3623058000NRG24010620230829070
|
01/06/2023
|
sharada
|
3623058WL018696
|
sharada
|
00415
|
SBIN0008809
|
990
|
990
|
Processed
|
07/06/2023
|
|
2267406620
|
|
MRS KATRAVATH SHARADHA SARADA
|
()
|
|
12
|
GUNDLA PALLE
|
TS-23-058-033-001/020100
(PEDDA THANDA)
|
3623058000NRG24010620230829045
|
01/06/2023
|
Bujji
|
3623058WL018695
|
Bujji
|
00415
|
SBIN0008809
|
358
|
358
|
Processed
|
07/06/2023
|
|
2267406615
|
|
MRS KATRAVATH BUJJI
|
()
|
|
13
|
GUNDLA PALLE
|
TS-23-058-033-001/020252
(PEDDA THANDA)
|
3623058000NRG24010620230829057
|
01/06/2023
|
BANDARI SRUJANA
|
3623058WL018695
|
BANDARI SRUJANA
|
00415
|
SBIN0008809
|
716
|
716
|
Processed
|
07/06/2023
|
|
2267406621
|
|
MISS BANDARI SRUJANA
|
()
|
|
14
|
GUNDLA PALLE
|
TS-23-058-033-001/20398
(PEDDA THANDA)
|
3623058000NRG24010620230829063
|
01/06/2023
|
ISLAVATH VAMSHI
|
3623058WL018695
|
ISLAVATH VAMSHI
|
00415
|
SBIN0008809
|
716
|
716
|
Processed
|
07/06/2023
|
|
2267406623
|
|
MR ISLAVATH VAMSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-014-017/010135
(GUNDLA PALLI)
|
3623058000NRG24010620230829144
|
01/06/2023
|
Lakshmamma
|
3623058WL018698
|
Lakshmamma
|
00684
|
APGV0006207
|
978
|
978
|
Processed
|
07/06/2023
|
|
2267406605
|
|
Lakshmamma
|
()
|
|
16
|
GUNDLA PALLE
|
TS-23-058-014-017/010162
(GUNDLA PALLI)
|
3623058000NRG24010620230829179
|
01/06/2023
|
Padma
|
3623058WL018699
|
Padma
|
00684
|
APGV0006207
|
551
|
551
|
Processed
|
07/06/2023
|
|
2267406604
|
|
Padma
|
()
|
|
17
|
GUNDLA PALLE
|
TS-23-058-014-017/010445
(GUNDLA PALLI)
|
3623058000NRG24010620230829189
|
01/06/2023
|
Limgamayya
|
3623058WL018699
|
Limgamayya
|
00684
|
APGV0006207
|
1101
|
1101
|
Processed
|
07/06/2023
|
|
2267406603
|
|
Limgamayya
|
()
|
|
18
|
GUNDLA PALLE
|
TS-23-058-014-017/010448
(GUNDLA PALLI)
|
3623058000NRG24010620230829190
|
01/06/2023
|
VAVILLA ANURADHA
|
3623058WL018699
|
VAVILLA ANURADHA
|
00684
|
APGV0006207
|
734
|
734
|
Processed
|
07/06/2023
|
|
2267406606
|
|
VAVILLA ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
19
|
GUNDLA PALLE
|
TS-23-058-033-001/020198
(PEDDA THANDA)
|
3623058000NRG24010620230829081
|
01/06/2023
|
Katravath rajitha
|
3623058WL018696
|
Katravath rajitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
07/06/2023
|
|
2267406607
|
|
Katravath rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
20
|
GUNDLA PALLE
|
TS-23-058-004-004/010201
(TOWKLAPUR)
|
3623058000NRG24010620230829268
|
01/06/2023
|
Mallaiah
|
3623058WL018703
|
Mallaiah
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
07/06/2023
|
|
2267406608
|
|
Mallaiah
|
()
|
|
21
|
GUNDLA PALLE
|
TS-23-058-023-001/010076
(GONAKOL)
|
3623058000NRG24010620230829109
|
01/06/2023
|
Vasamtam
|
3623058WL018697
|
Vasamtam
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267406609
|
|
Vasamtam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18059
|
18059
|
|
|
|
|
|
|
|