|
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
|
VEMULAPALLE
|
TS-23-032-011-012/30071
(VEMULA PALLE)
|
3623032000NRG24260720231207660
|
26/07/2023
|
sunita
|
3623032WL035740
|
sunita
|
00415
|
SBIN0020580
|
816
|
816
|
Processed
|
29/07/2023
|
|
4006247375
|
|
MR KRISHNA NAGAVELLI
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-011-012/30071
(VEMULA PALLE)
|
3623032000NRG24260720231206162
|
26/07/2023
|
sunita
|
3623032WL035557
|
sunita
|
00415
|
SBIN0020580
|
267
|
267
|
Processed
|
29/07/2023
|
|
4006247376
|
|
MR KRISHNA NAGAVELLI
|
()
|
|
3
|
VEMULAPALLE
|
TS-23-032-013-014/010075
(SETTIPALEM)
|
3623032000NRG24260720231206085
|
26/07/2023
|
Baratamma
|
3623032WL035545
|
Baratamma
|
00415
|
SBIN0020580
|
1504
|
1504
|
Processed
|
29/07/2023
|
|
4006247372
|
|
MRS BHARATHAMMA DIKONDA
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-013-014/010460
(SETTIPALEM)
|
3623032000NRG24260720231206089
|
26/07/2023
|
Devakamma
|
3623032WL035545
|
Devakamma
|
00415
|
SBIN0020580
|
1504
|
1504
|
Processed
|
29/07/2023
|
|
4006247374
|
|
MRS DEVAKAMMA GANDAM
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-013-016/010302
(SETTIPALEM)
|
3623032000NRG24260720231206091
|
26/07/2023
|
Nagaraju
|
3623032WL035545
|
Nagaraju
|
00415
|
SBIN0020580
|
1504
|
1504
|
Processed
|
29/07/2023
|
|
4006247373
|
|
MR NAGARAJU BANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
6
|
VEMULAPALLE
|
TS-23-032-023-001/030144
(LAXMIDEVIGUDEM)
|
3623032000NRG24260720231207572
|
26/07/2023
|
sadeen
|
3623032WL035725
|
sadeen
|
00684
|
APGV0006286
|
605
|
605
|
Processed
|
29/07/2023
|
|
4006247366
|
|
sadeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
7
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24260720231206257
|
26/07/2023
|
Nagamma
|
3623032WL035567
|
Nagamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/07/2023
|
|
4006247369
|
|
Nagamma
|
()
|
|
8
|
VEMULAPALLE
|
TS-23-032-023-001/40883
(LAXMIDEVIGUDEM)
|
3623032000NRG24260720231207583
|
26/07/2023
|
Amrutha reddy
|
3623032WL035727
|
Amrutha reddy
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
30/07/2023
|
|
4006247367
|
|
Amrutha reddy
|
()
|
|
9
|
VEMULAPALLE
|
TS-23-032-023-001/40883
(LAXMIDEVIGUDEM)
|
3623032000NRG24260720231207584
|
26/07/2023
|
Anasurya
|
3623032WL035727
|
Anasurya
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
30/07/2023
|
|
4006247368
|
|
Anasurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
10
|
VEMULAPALLE
|
TS-23-032-012-013/10265
(ANNAPAREDDIGUDA)
|
3623032000NRG24260720231205750
|
26/07/2023
|
Mallamma
|
3623032WL035518
|
Mallamma
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
29/07/2023
|
|
4006247370
|
|
Mallamma
|
()
|
|
11
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24260720231206256
|
26/07/2023
|
Fhakiraiha
|
3623032WL035567
|
Fhakiraiha
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006247371
|
|
Fhakiraiha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13246
|
13246
|
|
|
|
|
|
|
|