|
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-23-032-015-018/10695
(SALKUNOOR)
|
3623032000NRG24201220231335469
|
20/12/2023
|
Ramanamma
|
3623032WL067498
|
Ramanamma
|
00045
|
BARB0SURYAP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993603163
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-018-022/10798
(MOLKA PATNAM)
|
3623032000NRG24191220231334548
|
20/12/2023
|
BARI GANESH
|
3623032WL067193
|
BARI GANESH
|
00176
|
IDIB000M305
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993603164
|
|
BARI GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-018-022/010286
(MOLKA PATNAM)
|
3623032000NRG24191220231334555
|
20/12/2023
|
Venkatayya
|
3623032WL067198
|
Venkatayya
|
00415
|
SBIN0020322
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993603171
|
|
MR KARINGULA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-011-012/010544
(VEMULA PALLE)
|
3623032000NRG24191220231334433
|
20/12/2023
|
Renuka
|
3623032WL067171
|
Renuka
|
00415
|
SBIN0020580
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993603176
|
|
MS RENUKA MALIKANTI
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-011-012/30100
(VEMULA PALLE)
|
3623032000NRG24191220231334440
|
20/12/2023
|
Daida saritha
|
3623032WL067171
|
Daida saritha
|
00415
|
SBIN0020580
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993603175
|
|
MR RAVI DAYDA
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-015-018/010447
(SALKUNOOR)
|
3623032000NRG24201220231335466
|
20/12/2023
|
Limgamma
|
3623032WL067498
|
Limgamma
|
00415
|
SBIN0020580
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993603172
|
|
MRS RACHAMALLA LINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
7
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24191220231334642
|
20/12/2023
|
Nagamma
|
3623032WL067215
|
Nagamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993603168
|
|
Nagamma
|
()
|
|
8
|
VEMULAPALLE
|
TS-23-032-018-022/010647
(MOLKA PATNAM)
|
3623032000NRG24191220231334553
|
20/12/2023
|
Janaiah
|
3623032WL067197
|
Janaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993603165
|
|
Janaiah
|
()
|
|
9
|
VEMULAPALLE
|
TS-23-032-018-022/010650
(MOLKA PATNAM)
|
3623032000NRG24191220231334554
|
20/12/2023
|
harish
|
3623032WL067197
|
harish
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993603167
|
|
harish
|
()
|
|
10
|
VEMULAPALLE
|
TS-23-032-018-022/10793
(MOLKA PATNAM)
|
3623032000NRG24191220231334581
|
20/12/2023
|
somamma
|
3623032WL067204
|
somamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
03/02/2024
|
|
9993603166
|
|
somamma
|
()
|
|
11
|
VEMULAPALLE
|
TS-23-032-024-001/20251
(MANGAPURAM)
|
3623032000NRG24201220231335629
|
20/12/2023
|
Amaroju Giri
|
3623032WL067563
|
Amaroju Giri
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993603169
|
|
Amaroju Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
12
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24191220231334641
|
20/12/2023
|
Fhakiraiha
|
3623032WL067215
|
Fhakiraiha
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993603170
|
|
Fhakiraiha
|
()
|
|
13
|
VEMULAPALLE
|
TS-23-032-020-001/11168
(BUGGABARI GUDA)
|
3623032000NRG24191220231334372
|
20/12/2023
|
lakshmaiah
|
3623032WL067147
|
lakshmaiah
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9993603173
|
|
lakshmaiah
|
()
|
|
14
|
VEMULAPALLE
|
TS-23-032-020-001/11168
(BUGGABARI GUDA)
|
3623032000NRG24191220231334373
|
20/12/2023
|
Lingamma
|
3623032WL067147
|
Lingamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9993603174
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|