|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010270
(CHITYALA)
|
3623060000NRG24300320241688800
|
30/03/2024
|
Ankala Kashaiah
|
3623060WL0092990
|
Ankala Kashaiah
|
00415
|
SBIN0062204
|
1132
|
1132
|
Processed
|
16/04/2024
|
|
3036835284
|
|
MR ANKALA KASHAIAH
|
()
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010270
(CHITYALA)
|
3623060000NRG24300320241688801
|
30/03/2024
|
Ankala Kashaiah
|
3623060WL0092990
|
Ankala Kashaiah
|
00415
|
SBIN0062204
|
842
|
842
|
Processed
|
16/04/2024
|
|
3036835285
|
|
MR ANKALA KASHAIAH
|
()
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-005-003/010270
(CHITYALA)
|
3623060000NRG24300320241688802
|
30/03/2024
|
Ankala Kashaiah
|
3623060WL0092990
|
Ankala Kashaiah
|
00415
|
SBIN0062204
|
561
|
561
|
Processed
|
16/04/2024
|
|
3036835286
|
|
MR ANKALA KASHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688078
|
30/03/2024
|
Peramala Krishnayya
|
3623060WL0092933
|
Peramala Krishnayya
|
00688
|
FINO0000001
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3036835276
|
|
Peramala Krishnayya
|
()
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688079
|
30/03/2024
|
Peramala Krishnayya
|
3623060WL0092933
|
Peramala Krishnayya
|
00688
|
FINO0000001
|
825
|
825
|
Processed
|
16/04/2024
|
|
3036835277
|
|
Peramala Krishnayya
|
()
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688080
|
30/03/2024
|
Peramala Krishnayya
|
3623060WL0092933
|
Peramala Krishnayya
|
00688
|
FINO0000001
|
683
|
683
|
Processed
|
16/04/2024
|
|
3036835279
|
|
Peramala Krishnayya
|
()
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010061
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688081
|
30/03/2024
|
Peramala Krishnayya
|
3623060WL0092933
|
Peramala Krishnayya
|
00688
|
FINO0000001
|
915
|
915
|
Processed
|
16/04/2024
|
|
3036835278
|
|
Peramala Krishnayya
|
()
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688082
|
30/03/2024
|
YARRAGANI SOWJANYA
|
3623060WL0092933
|
YARRAGANI SOWJANYA
|
00688
|
FINO0000001
|
732
|
732
|
Processed
|
16/04/2024
|
|
3036835281
|
|
YARRAGANI SOWJANYA
|
()
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688083
|
30/03/2024
|
YARRAGANI SOWJANYA
|
3623060WL0092933
|
YARRAGANI SOWJANYA
|
00688
|
FINO0000001
|
683
|
683
|
Processed
|
16/04/2024
|
|
3036835280
|
|
YARRAGANI SOWJANYA
|
()
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688084
|
30/03/2024
|
YARRAGANI SOWJANYA
|
3623060WL0092933
|
YARRAGANI SOWJANYA
|
00688
|
FINO0000001
|
825
|
825
|
Processed
|
16/04/2024
|
|
3036835282
|
|
YARRAGANI SOWJANYA
|
()
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24300320241688085
|
30/03/2024
|
YARRAGANI SOWJANYA
|
3623060WL0092933
|
YARRAGANI SOWJANYA
|
00688
|
FINO0000001
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3036835283
|
|
YARRAGANI SOWJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9624
|
9624
|
|
|
|
|
|
|
|