|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10420
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371249
|
07/06/2023
|
Soppari Laxmidevamma
|
3635010WL013603
|
Soppari Laxmidevamma
|
00045
|
BARB0VJPEMU
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978011186
|
|
Soppari Laxmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010006
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371102
|
07/06/2023
|
Sudarshanamma
|
3635010WL013602
|
Sudarshanamma
|
00354
|
PUNB0281500
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978011200
|
|
Sudarshanamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010033
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371153
|
07/06/2023
|
Bangaraiah
|
3635010WL013603
|
Bangaraiah
|
00354
|
PUNB0281500
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978011202
|
|
Bangaraiah
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010043
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371159
|
07/06/2023
|
Parvataalu
|
3635010WL013603
|
Parvataalu
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011197
|
|
Parvataalu
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010119
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371184
|
07/06/2023
|
Sultanamma
|
3635010WL013603
|
Sultanamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011208
|
|
Sultanamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010135
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371189
|
07/06/2023
|
shoba
|
3635010WL013603
|
shoba
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011205
|
|
shoba
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010152
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371192
|
07/06/2023
|
PARAMESHWAR
|
3635010WL013603
|
PARAMESHWAR
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011207
|
|
PARAMESHWAR
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010168
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371196
|
07/06/2023
|
Raamulu
|
3635010WL013603
|
Raamulu
|
00354
|
PUNB0281500
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978011196
|
|
Raamulu
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010244
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371219
|
07/06/2023
|
Krushnamma
|
3635010WL013603
|
Krushnamma
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011206
|
|
Krushnamma
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010244
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371218
|
07/06/2023
|
Venkatesh
|
3635010WL013603
|
Venkatesh
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011204
|
|
Venkatesh
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010268
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371225
|
07/06/2023
|
kavitha
|
3635010WL013603
|
kavitha
|
00354
|
PUNB0281500
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978011201
|
|
kavitha
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010368
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371123
|
07/06/2023
|
rupavathi
|
3635010WL013602
|
rupavathi
|
00354
|
PUNB0281500
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978011198
|
|
rupavathi
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010391
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371125
|
07/06/2023
|
BHUPSTHI REDDY
|
3635010WL013602
|
BHUPSTHI REDDY
|
00354
|
PUNB0281500
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978011189
|
|
BHUPSTHI REDDY
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010392
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371237
|
07/06/2023
|
PADMA
|
3635010WL013603
|
PADMA
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011199
|
|
PADMA
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010405
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371129
|
07/06/2023
|
g.vishnu
|
3635010WL013602
|
g.vishnu
|
00354
|
PUNB0281500
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978011203
|
|
g.vishnu
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010406
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371242
|
07/06/2023
|
md.shabhana begum
|
3635010WL013603
|
md.shabhana begum
|
00354
|
PUNB0281500
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978011195
|
|
md.shabhana begum
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10423
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371131
|
07/06/2023
|
Kasim
|
3635010WL013602
|
Kasim
|
00354
|
PUNB0281500
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978011210
|
|
Kasim
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10429
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371133
|
07/06/2023
|
Ramulu
|
3635010WL013602
|
Ramulu
|
00354
|
PUNB0281500
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978011211
|
|
Ramulu
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10432
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371135
|
07/06/2023
|
P Veeraswamy
|
3635010WL013602
|
P Veeraswamy
|
00354
|
PUNB0281500
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978011212
|
|
P Veeraswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14107
|
14107
|
|
|
|
|
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010368
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371122
|
07/06/2023
|
krupendar
|
3635010WL013602
|
krupendar
|
00415
|
SBIN0020198
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978011209
|
|
MR P KRUPENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010226
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371210
|
07/06/2023
|
chennamma
|
3635010WL013603
|
chennamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/07/2023
|
|
2978011191
|
|
chennamma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010391
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371126
|
07/06/2023
|
pushpavathi
|
3635010WL013602
|
pushpavathi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
04/07/2023
|
|
2978011192
|
|
pushpavathi
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10422
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371250
|
07/06/2023
|
kalmuri swathi
|
3635010WL013603
|
kalmuri swathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
04/07/2023
|
|
2978011187
|
|
kalmuri swathi
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10424
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371252
|
07/06/2023
|
laxmi
|
3635010WL013603
|
laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/07/2023
|
|
2978011188
|
|
laxmi
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10424
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371251
|
07/06/2023
|
Mallaiah
|
3635010WL013603
|
Mallaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/07/2023
|
|
2978011190
|
|
Mallaiah
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10433
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371258
|
07/06/2023
|
bangaraiah
|
3635010WL013603
|
bangaraiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/07/2023
|
|
2978011193
|
|
bangaraiah
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10433
(CHINNAKARPAMULA)
|
3635010000NRG24070620230371259
|
07/06/2023
|
renuka
|
3635010WL013603
|
renuka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
04/07/2023
|
|
2978011194
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21563
|
21563
|
|
|
|
|
|
|
|