|
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
|
TELKAPALLE
|
TS-35-013-020-018/011538
(PEDDAPALLE)
|
3635013000NRG24240520230286371
|
24/05/2023
|
Balakistamma
|
3635013WL010264
|
Balakistamma
|
00045
|
BARB0VJPEED
|
344
|
344
|
Processed
|
30/05/2023
|
|
1943872950
|
|
Balakistamma
|
()
|
|
2
|
TELKAPALLE
|
TS-35-013-022-020/010296
(BOPPEPALLE)
|
3635013000NRG24240520230287028
|
24/05/2023
|
Aruna
|
3635013WL010293
|
Aruna
|
00045
|
BARB0VJPEED
|
1043
|
1043
|
Processed
|
30/05/2023
|
|
1943872951
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-007-007/011523
(TELKAPALLY)
|
3635013000NRG24230520230276361
|
24/05/2023
|
jayamma
|
3635013WL009807
|
jayamma
|
00045
|
BARB0VJTELK
|
168
|
168
|
Processed
|
30/05/2023
|
|
1943872952
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-014-014/010165
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288159
|
24/05/2023
|
Chandraiah
|
3635013WL010349
|
Chandraiah
|
00415
|
SBIN0022046
|
1373
|
1373
|
Processed
|
30/05/2023
|
|
1943872957
|
|
MR CHANDRAIAH JAMPULA
|
()
|
|
5
|
TELKAPALLE
|
TS-35-013-014-014/010606
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288210
|
24/05/2023
|
Sugunamma
|
3635013WL010349
|
Sugunamma
|
00415
|
SBIN0022046
|
458
|
458
|
Processed
|
30/05/2023
|
|
1943872956
|
|
MRS MOLLA SUGUNAMMA
|
()
|
|
6
|
TELKAPALLE
|
TS-35-013-014-014/10674
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288220
|
24/05/2023
|
Yeshamoni shivudu
|
3635013WL010349
|
Yeshamoni shivudu
|
00415
|
SBIN0022046
|
915
|
915
|
Processed
|
30/05/2023
|
|
1943872958
|
|
MR YESHAMONI SHIVUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-020-018/011554
(PEDDAPALLE)
|
3635013000NRG24240520230286372
|
24/05/2023
|
Gopala Srikanth
|
3635013WL010264
|
Gopala Srikanth
|
00468
|
UBIN0820130
|
688
|
688
|
Processed
|
30/05/2023
|
|
1943872959
|
|
Gopala Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
8
|
TELKAPALLE
|
TS-35-013-006-006/010064
(RAKONDA)
|
3635013000NRG24170520230240477
|
24/05/2023
|
Laxmidevamma
|
3635013WL008514
|
Laxmidevamma
|
00684
|
APGV0007102
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943872942
|
|
Laxmidevamma
|
()
|
|
9
|
TELKAPALLE
|
TS-35-013-006-006/010106
(RAKONDA)
|
3635013000NRG24170520230240485
|
24/05/2023
|
Tirupatamma
|
3635013WL008514
|
Tirupatamma
|
00684
|
APGV0007102
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943872946
|
|
Tirupatamma
|
()
|
|
10
|
TELKAPALLE
|
TS-35-013-006-006/010276
(RAKONDA)
|
3635013000NRG24170520230240507
|
24/05/2023
|
Ajmeera
|
3635013WL008514
|
Ajmeera
|
00684
|
APGV0007102
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943872947
|
|
Ajmeera
|
()
|
|
11
|
TELKAPALLE
|
TS-35-013-006-006/010388
(RAKONDA)
|
3635013000NRG24170520230240521
|
24/05/2023
|
Nagamma
|
3635013WL008514
|
Nagamma
|
00684
|
APGV0007102
|
641
|
641
|
Processed
|
30/05/2023
|
|
1943872948
|
|
Nagamma
|
()
|
|
12
|
TELKAPALLE
|
TS-35-013-006-006/010712
(RAKONDA)
|
3635013000NRG24170520230240534
|
24/05/2023
|
Mangalagiri Jamunaji
|
3635013WL008514
|
Mangalagiri Jamunaji
|
00684
|
APGV0007102
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943872945
|
|
Mangalagiri Jamunaji
|
()
|
|
13
|
TELKAPALLE
|
TS-35-013-006-006/010836
(RAKONDA)
|
3635013000NRG24170520230240552
|
24/05/2023
|
sayamma
|
3635013WL008514
|
sayamma
|
00684
|
APGV0007102
|
801
|
801
|
Processed
|
30/05/2023
|
|
1943872940
|
|
sayamma
|
()
|
|
14
|
TELKAPALLE
|
TS-35-013-006-006/010897
(RAKONDA)
|
3635013000NRG24230520230277593
|
24/05/2023
|
Kashaiah
|
3635013WL009849
|
Kashaiah
|
00684
|
APGV0007102
|
840
|
840
|
Processed
|
30/05/2023
|
|
1943872949
|
|
Kashaiah
|
()
|
|
15
|
TELKAPALLE
|
TS-35-013-014-014/010114
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288148
|
24/05/2023
|
Puljala Hussen
|
3635013WL010349
|
Puljala Hussen
|
00684
|
APGV0007102
|
915
|
915
|
Processed
|
30/05/2023
|
|
1943872943
|
|
Puljala Hussen
|
()
|
|
16
|
TELKAPALLE
|
TS-35-013-014-014/010176
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288163
|
24/05/2023
|
Buggamma
|
3635013WL010349
|
Buggamma
|
00684
|
APGV0007102
|
1373
|
1373
|
Processed
|
30/05/2023
|
|
1943872944
|
|
Buggamma
|
()
|
|
17
|
TELKAPALLE
|
TS-35-013-014-014/010243
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288190
|
24/05/2023
|
P Vijayamma
|
3635013WL010349
|
P Vijayamma
|
00684
|
APGV0007102
|
1144
|
1144
|
Processed
|
30/05/2023
|
|
1943872941
|
|
P Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
18
|
TELKAPALLE
|
TS-35-013-014-014/010235
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288187
|
24/05/2023
|
Sugunamma
|
3635013WL010349
|
Sugunamma
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
30/05/2023
|
|
1943872954
|
|
Sugunamma
|
()
|
|
19
|
TELKAPALLE
|
TS-35-013-014-014/10680
(GATTUNELLIKUDURU)
|
3635013000NRG24240520230288222
|
24/05/2023
|
C Venkatamma
|
3635013WL010349
|
C Venkatamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
30/05/2023
|
|
1943872955
|
|
C Venkatamma
|
()
|
|
20
|
TELKAPALLE
|
TS-35-013-027-001/10425
(PARVATHAPURAM)
|
3635013000NRG24240520230285404
|
24/05/2023
|
Parsharamudu
|
3635013WL010229
|
Parsharamudu
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
30/05/2023
|
|
1943872953
|
|
Parsharamudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16458
|
16458
|
|
|
|
|
|
|
|