|
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
|
KOTAPALLE
|
TS-34-011-016-017/010126
(ALGAON)
|
3634011000NRG25070520240171639
|
07/05/2024
|
nagesh
|
3634011WL0003194
|
nagesh
|
00415
|
SBIN0008792
|
606
|
606
|
Processed
|
09/05/2024
|
|
3908783243
|
|
MR DURGAM NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25070520240171643
|
07/05/2024
|
Rajukumar
|
3634011WL0003196
|
Rajukumar
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3908783246
|
|
Rajukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010123
(VENCHAPALLE)
|
3634011000NRG25070520240170488
|
07/05/2024
|
SAMMAIAH GADDI
|
3634011WL0003155
|
SAMMAIAH GADDI
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
09/05/2024
|
|
3908783245
|
|
SAMMAIAH GADDI
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25070520240171641
|
07/05/2024
|
Punnam
|
3634011WL0003194
|
Punnam
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3908783244
|
|
Punnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2069
|
2069
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-002-002/010316
(NAKKALPALLE)
|
3634011000NRG25070520240170490
|
07/05/2024
|
Pangidi Laxmi
|
3634011WL0003156
|
Pangidi Laxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3908783240
|
|
Pangidi Laxmi
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25070520240171743
|
07/05/2024
|
Devakka
|
3634011WL0003203
|
Devakka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3908783242
|
|
Devakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010134
(ALGAON)
|
3634011000NRG25070520240171640
|
07/05/2024
|
Raajaraam
|
3634011WL0003194
|
Raajaraam
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3908783238
|
|
Raajaraam
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25070520240171642
|
07/05/2024
|
Baapu
|
3634011WL0003195
|
Baapu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3908783239
|
|
Baapu
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-022-025/010053
(PINNARAM)
|
3634011000NRG25070520240171742
|
07/05/2024
|
Tirupati
|
3634011WL0003202
|
Tirupati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3908783241
|
|
Tirupati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9462
|
9462
|
|
|
|
|
|
|
|