|
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
|
KETHEPALLE
|
TS-23-025-012-011/010043
(UPPALA PAHAD)
|
3623025000NRG24120620230960003
|
12/06/2023
|
ERPULA SOUDAMMA
|
3623025WL021908
|
ERPULA SOUDAMMA
|
00415
|
SBIN0006316
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978777014
|
|
MRS ERPULA SOUDAMMA
|
()
|
|
2
|
KETHEPALLE
|
TS-23-025-012-011/010246
(UPPALA PAHAD)
|
3623025000NRG24120620230960272
|
12/06/2023
|
Chinna
|
3623025WL021909
|
Chinna
|
00415
|
SBIN0006316
|
551
|
551
|
Processed
|
03/07/2023
|
|
2978777011
|
|
MR ERPULA CHINNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010285
(UPPALA PAHAD)
|
3623025000NRG24120620230960128
|
12/06/2023
|
YERPULA SAIDAMMA
|
3623025WL021908
|
YERPULA SAIDAMMA
|
00468
|
UBIN0805181
|
795
|
795
|
Processed
|
03/07/2023
|
|
2978777008
|
|
YERPULA SAIDAMMA
|
()
|
|
4
|
KETHEPALLE
|
TS-23-025-012-011/020007
(UPPALA PAHAD)
|
3623025000NRG24120620230960166
|
12/06/2023
|
Saidulu
|
3623025WL021908
|
Saidulu
|
00468
|
UBIN0805181
|
214
|
214
|
Processed
|
03/07/2023
|
|
2978777010
|
|
Saidulu
|
()
|
|
5
|
KETHEPALLE
|
TS-23-025-012-011/020016
(UPPALA PAHAD)
|
3623025000NRG24120620230960181
|
12/06/2023
|
Mamgamma
|
3623025WL021908
|
Mamgamma
|
00468
|
UBIN0805181
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978777013
|
|
Mamgamma
|
()
|
|
6
|
KETHEPALLE
|
TS-23-025-012-011/020026
(UPPALA PAHAD)
|
3623025000NRG24120620230960188
|
12/06/2023
|
kavita
|
3623025WL021908
|
kavita
|
00468
|
UBIN0805181
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978777007
|
|
kavita
|
()
|
|
7
|
KETHEPALLE
|
TS-23-025-012-011/20033
(UPPALA PAHAD)
|
3623025000NRG24120620230960192
|
12/06/2023
|
BHAVANI
|
3623025WL021908
|
BHAVANI
|
00468
|
UBIN0805181
|
686
|
686
|
Processed
|
03/07/2023
|
|
2978777006
|
|
BHAVANI
|
()
|
|
8
|
KETHEPALLE
|
TS-23-025-013-012/010225
(KOPPOLE)
|
3623025000NRG24120620230959889
|
12/06/2023
|
MANDALI RAMACHANDRU
|
3623025WL021906
|
MANDALI RAMACHANDRU
|
00468
|
UBIN0805181
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978777009
|
|
MANDALI RAMACHANDRU
|
()
|
|
9
|
KETHEPALLE
|
TS-23-025-013-012/010587
(KOPPOLE)
|
3623025000NRG24120620230959956
|
12/06/2023
|
Sattireddi
|
3623025WL021907
|
Sattireddi
|
00468
|
UBIN0805181
|
1509
|
1509
|
Processed
|
03/07/2023
|
|
2978777012
|
|
Sattireddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6152
|
6152
|
|
|
|
|
|
|
|