|
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
|
UPPUNUNTHALA
|
TS-35-014-021-001/20177
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525921
|
14/07/2023
|
Katravath Ravi
|
3635014WL020908
|
Katravath Ravi
|
00415
|
SBIN0006648
|
1301
|
1301
|
Processed
|
25/07/2023
|
|
3785114783
|
|
MR KATRAVATH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-021-001/020067
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525887
|
14/07/2023
|
Mudavath Lakya
|
3635014WL020908
|
Mudavath Lakya
|
00684
|
APGV0007123
|
1301
|
1301
|
Processed
|
25/07/2023
|
|
3785114775
|
|
Mudavath Lakya
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-021-001/020072
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525888
|
14/07/2023
|
POOLSINGH MUDAVATH
|
3635014WL020908
|
POOLSINGH MUDAVATH
|
00684
|
APGV0007123
|
1084
|
1084
|
Processed
|
25/07/2023
|
|
3785114776
|
|
POOLSINGH MUDAVATH
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-021-001/020129
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525897
|
14/07/2023
|
Mudavath Hemli
|
3635014WL020908
|
Mudavath Hemli
|
00684
|
APGV0007123
|
1301
|
1301
|
Processed
|
25/07/2023
|
|
3785114774
|
|
Mudavath Hemli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/020041
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525882
|
14/07/2023
|
Katravath Shankar
|
3635014WL020908
|
Katravath Shankar
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
25/07/2023
|
|
3785114781
|
|
Katravath Shankar
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-021-001/020050
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525885
|
14/07/2023
|
Katravath Mutyali
|
3635014WL020908
|
Katravath Mutyali
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
25/07/2023
|
|
3785114777
|
|
Katravath Mutyali
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525894
|
14/07/2023
|
Siti
|
3635014WL020908
|
Siti
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
25/07/2023
|
|
3785114778
|
|
Siti
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-021-001/20179
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525922
|
14/07/2023
|
K Niranjan
|
3635014WL020908
|
K Niranjan
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
25/07/2023
|
|
3785114780
|
|
K Niranjan
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-021-001/20180
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525923
|
14/07/2023
|
Katravath Lali
|
3635014WL020908
|
Katravath Lali
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
25/07/2023
|
|
3785114779
|
|
Katravath Lali
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-021-001/20188
(KAMSANIPALLY TANDA)
|
3635014000NRG24140720230525928
|
14/07/2023
|
Kelavath Shirisha
|
3635014WL020908
|
Kelavath Shirisha
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/07/2023
|
|
3785114782
|
|
Kelavath Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11138
|
11138
|
|
|
|
|
|
|
|