|
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
|
KANNAIGUDEM
|
TS-45-009-010-016/10252
(SARVAI)
|
3645009000NRG24080620230087166
|
10/06/2023
|
Sodi Santhosh
|
3645009WL003409
|
Sodi Santhosh
|
00078
|
CNRB0001485
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978563974
|
|
Sodi Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
KANNAIGUDEM
|
TS-45-009-008-017/010052
(MUPPANAPALLE)
|
3645009000NRG24090620230090697
|
10/06/2023
|
SEGGEM SANDYA
|
3645009WL003492
|
SEGGEM SANDYA
|
00354
|
PUNB0287800
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978563968
|
|
SEGGEM SANDYA
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-008-017/010054
(MUPPANAPALLE)
|
3645009000NRG24090620230090700
|
10/06/2023
|
Chandrakala
|
3645009WL003492
|
Chandrakala
|
00354
|
PUNB0287800
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978563964
|
|
Chandrakala
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-008-017/010320
(MUPPANAPALLE)
|
3645009000NRG24090620230090750
|
10/06/2023
|
Chinni
|
3645009WL003492
|
Chinni
|
00354
|
PUNB0287800
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978563962
|
|
Chinni
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-008-017/010524
(MUPPANAPALLE)
|
3645009000NRG24090620230090773
|
10/06/2023
|
swarUpa
|
3645009WL003492
|
swarUpa
|
00354
|
PUNB0287800
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978563967
|
|
swarUpa
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-008-017/10565
(MUPPANAPALLE)
|
3645009000NRG24090620230090799
|
10/06/2023
|
seggam sarojana
|
3645009WL003492
|
seggam sarojana
|
00354
|
PUNB0287800
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978563969
|
|
seggam sarojana
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-010-016/010187
(SARVAI)
|
3645009000NRG24080620230087164
|
10/06/2023
|
baaskar
|
3645009WL003409
|
baaskar
|
00354
|
PUNB0287800
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2978563975
|
|
baaskar
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-010-016/10249
(SARVAI)
|
3645009000NRG24080620230087165
|
10/06/2023
|
Kunja Bhadramma
|
3645009WL003409
|
Kunja Bhadramma
|
00354
|
PUNB0287800
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978563965
|
|
Kunja Bhadramma
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-010-020/10282
(SARVAI)
|
3645009000NRG24080620230087133
|
10/06/2023
|
MADE RAJABABU
|
3645009WL003408
|
MADE RAJABABU
|
00354
|
PUNB0287800
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2978563976
|
|
MADE RAJABABU
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-011-006/010023
(THUPAKULAGUDEM)
|
3645009000NRG24090620230091195
|
10/06/2023
|
KORAM BAYAKKA
|
3645009WL003504
|
KORAM BAYAKKA
|
00354
|
PUNB0287800
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978563966
|
|
KORAM BAYAKKA
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-011-006/010031
(THUPAKULAGUDEM)
|
3645009000NRG24090620230091203
|
10/06/2023
|
KORAM RAMADEVI
|
3645009WL003504
|
KORAM RAMADEVI
|
00354
|
PUNB0287800
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978563977
|
|
KORAM RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9956
|
9956
|
|
|
|
|
|
|
|
|
12
|
KANNAIGUDEM
|
TS-45-009-008-017/10573
(MUPPANAPALLE)
|
3645009000NRG24090620230090800
|
10/06/2023
|
Neelala Ramesh
|
3645009WL003492
|
Neelala Ramesh
|
00684
|
APGV0004143
|
1260
|
1260
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANNAIGUDEM
|
TS-45-009-002-019/010618
(BUTTAIGUDEM)
|
3645009000NRG24090620230090664
|
10/06/2023
|
Rajeshvari
|
3645009WL003487
|
Rajeshvari
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
04/07/2023
|
|
2978563973
|
|
Rajeshvari
|
()
|
|
14
|
KANNAIGUDEM
|
TS-45-009-006-001/10301
(KANTHANPALLE)
|
3645009000NRG24090620230091475
|
10/06/2023
|
DABBAKATLA RAMYA
|
3645009WL003512
|
DABBAKATLA RAMYA
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
04/07/2023
|
|
2978563972
|
|
DABBAKATLA RAMYA
|
()
|
|
15
|
KANNAIGUDEM
|
TS-45-009-006-001/10302
(KANTHANPALLE)
|
3645009000NRG24090620230091476
|
10/06/2023
|
Kudumula anusha
|
3645009WL003512
|
Kudumula anusha
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
04/07/2023
|
|
2978563980
|
|
Kudumula anusha
|
()
|
|
16
|
KANNAIGUDEM
|
TS-45-009-006-001/10303
(KANTHANPALLE)
|
3645009000NRG24090620230091477
|
10/06/2023
|
peerla manoj
|
3645009WL003512
|
peerla manoj
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
04/07/2023
|
|
2978563979
|
|
peerla manoj
|
()
|
|
17
|
KANNAIGUDEM
|
TS-45-009-006-001/10312
(KANTHANPALLE)
|
3645009000NRG24090620230091481
|
10/06/2023
|
Kudumula Sarvesh
|
3645009WL003512
|
Kudumula Sarvesh
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
04/07/2023
|
|
2978563978
|
|
Kudumula Sarvesh
|
()
|
|
18
|
KANNAIGUDEM
|
TS-45-009-006-001/10314
(KANTHANPALLE)
|
3645009000NRG24090620230091483
|
10/06/2023
|
KUDUMULA PREM KUMAR
|
3645009WL003512
|
KUDUMULA PREM KUMAR
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
04/07/2023
|
|
2978563971
|
|
KUDUMULA PREM KUMAR
|
()
|
|
19
|
KANNAIGUDEM
|
TS-45-009-006-001/10316
(KANTHANPALLE)
|
3645009000NRG24090620230091484
|
10/06/2023
|
Kudumula Tagur
|
3645009WL003512
|
Kudumula Tagur
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
04/07/2023
|
|
2978563970
|
|
Kudumula Tagur
|
()
|
|
20
|
KANNAIGUDEM
|
TS-45-009-010-020/10282
(SARVAI)
|
3645009000NRG24080620230087132
|
10/06/2023
|
BABY
|
3645009WL003408
|
BABY
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
04/07/2023
|
|
2978563981
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|