|
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-35-014-018-001/20124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24081120230651956
|
08/11/2023
|
Nalabothola Chandraiah
|
3635014WL037545
|
Nalabothola Chandraiah
|
00415
|
SBIN0006648
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964289102
|
|
MR CHANDRAIAH NALLABOTHULA
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-018-001/20124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24081120230651957
|
08/11/2023
|
Nalabothola Venkatamma
|
3635014WL037545
|
Nalabothola Venkatamma
|
00415
|
SBIN0006648
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964289103
|
|
MRS NALABOTHULA VENKATAMMA
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-018-001/20126
(CHATRIKA BANDA TANDA)
|
3635014000NRG24081120230651960
|
08/11/2023
|
Dasari Buchhamma
|
3635014WL037545
|
Dasari Buchhamma
|
00415
|
SBIN0006648
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964289104
|
|
MRS BUCHAMMA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-012-015/010469
(LAXMAPUR)
|
3635014000NRG24081120230651682
|
08/11/2023
|
Sekhar reddy
|
3635014WL037483
|
Sekhar reddy
|
00415
|
SBIN0022046
|
794
|
794
|
Processed
|
24/11/2023
|
|
7964289105
|
|
KALUVA SEKHAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/020067
(KAMSANIPALLY TANDA)
|
3635014000NRG24081120230651733
|
08/11/2023
|
Mudavath Lakya
|
3635014WL037496
|
Mudavath Lakya
|
00684
|
APGV0007123
|
1007
|
1007
|
Processed
|
24/11/2023
|
|
7964289108
|
|
Mudavath Lakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010053
(GUWALONIPALLY)
|
3635014000NRG24081120230651671
|
08/11/2023
|
N Jyothi
|
3635014WL037480
|
N Jyothi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964289106
|
|
N Jyothi
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-021-001/020141
(KAMSANIPALLY TANDA)
|
3635014000NRG24081120230651736
|
08/11/2023
|
Katravath Srikanth
|
3635014WL037496
|
Katravath Srikanth
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
24/11/2023
|
|
7964289107
|
|
Katravath Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|