|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11202
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417958
|
16/06/2023
|
Krushnaiah
|
3635010WL015521
|
Krushnaiah
|
00176
|
IDIB000B120
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550266
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011082
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417934
|
16/06/2023
|
aruna
|
3635010WL015521
|
aruna
|
00354
|
PUNB0281500
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550280
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11187
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417953
|
16/06/2023
|
Swarupa
|
3635010WL015521
|
Swarupa
|
00415
|
SBIN0006821
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550279
|
|
MR BODA VINODH VINODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010011
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417727
|
16/06/2023
|
Bakkaiah
|
3635010WL015520
|
Bakkaiah
|
00684
|
APGV0007112
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978550257
|
|
Bakkaiah
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010272
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417843
|
16/06/2023
|
Buddamma
|
3635010WL015521
|
Buddamma
|
00684
|
APGV0007112
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550258
|
|
Buddamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010810
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417917
|
16/06/2023
|
Bagyalaxmi
|
3635010WL015521
|
Bagyalaxmi
|
00684
|
APGV0007112
|
489
|
489
|
Processed
|
03/07/2023
|
|
2978550261
|
|
Bagyalaxmi
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010810
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417789
|
16/06/2023
|
Bagyalaxmi
|
3635010WL015520
|
Bagyalaxmi
|
00684
|
APGV0007112
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978550262
|
|
Bagyalaxmi
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11211
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417811
|
16/06/2023
|
Venkatesh
|
3635010WL015520
|
Venkatesh
|
00684
|
APGV0007112
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978550259
|
|
Venkatesh
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11211
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417964
|
16/06/2023
|
Venkatesh
|
3635010WL015521
|
Venkatesh
|
00684
|
APGV0007112
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550260
|
|
Venkatesh
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010999
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417225
|
16/06/2023
|
Vallaiah
|
3635010WL015515
|
Vallaiah
|
00684
|
APGV0007112
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978550256
|
|
Vallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5119
|
5119
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11147
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417941
|
16/06/2023
|
balamma
|
3635010WL015521
|
balamma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550265
|
|
balamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11153
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417944
|
16/06/2023
|
narashimha
|
3635010WL015521
|
narashimha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550287
|
|
narashimha
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11208
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417963
|
16/06/2023
|
Ellamma
|
3635010WL015521
|
Ellamma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550264
|
|
Ellamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11208
(DEVALTHIRUMALPUR)
|
3635010000NRG24160620230417962
|
16/06/2023
|
Kurumaiah
|
3635010WL015521
|
Kurumaiah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2978550263
|
|
Kurumaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11361
(VENNACHERLA)
|
3635010000NRG24160620230417565
|
16/06/2023
|
Devamma
|
3635010WL015518
|
Devamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/07/2023
|
|
2978550286
|
|
Devamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11376
(VENNACHERLA)
|
3635010000NRG24160620230417577
|
16/06/2023
|
Alivelamma
|
3635010WL015518
|
Alivelamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/07/2023
|
|
2978550277
|
|
Alivelamma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11376
(VENNACHERLA)
|
3635010000NRG24160620230417578
|
16/06/2023
|
Mallaiah
|
3635010WL015518
|
Mallaiah
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/07/2023
|
|
2978550267
|
|
Mallaiah
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010990
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417223
|
16/06/2023
|
ELLAMMA
|
3635010WL015515
|
ELLAMMA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/07/2023
|
|
2978550278
|
|
ELLAMMA
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011502
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417240
|
16/06/2023
|
venkatamma
|
3635010WL015515
|
venkatamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
04/07/2023
|
|
2978550271
|
|
venkatamma
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011652
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417248
|
16/06/2023
|
Laxmana Swamy
|
3635010WL015515
|
Laxmana Swamy
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
04/07/2023
|
|
2978550284
|
|
Laxmana Swamy
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417252
|
16/06/2023
|
Eshwaramma
|
3635010WL015515
|
Eshwaramma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550268
|
|
Eshwaramma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11864
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417258
|
16/06/2023
|
Laxmi
|
3635010WL015515
|
Laxmi
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
04/07/2023
|
|
2978550285
|
|
Laxmi
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11880
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417276
|
16/06/2023
|
Bal Lingamma
|
3635010WL015515
|
Bal Lingamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550276
|
|
Bal Lingamma
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11882
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417277
|
16/06/2023
|
Renuka
|
3635010WL015515
|
Renuka
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
04/07/2023
|
|
2978550270
|
|
Renuka
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11884
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417280
|
16/06/2023
|
Mallayya
|
3635010WL015515
|
Mallayya
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550274
|
|
Mallayya
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11884
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417281
|
16/06/2023
|
Mallesha
|
3635010WL015515
|
Mallesha
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550275
|
|
Mallesha
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11892
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417288
|
16/06/2023
|
Mashanna
|
3635010WL015515
|
Mashanna
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
04/07/2023
|
|
2978550273
|
|
Mashanna
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11893
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417290
|
16/06/2023
|
Narasamma
|
3635010WL015515
|
Narasamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550281
|
|
Narasamma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11893
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417289
|
16/06/2023
|
Ramulu
|
3635010WL015515
|
Ramulu
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550283
|
|
Ramulu
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11894
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417291
|
16/06/2023
|
Chandraiah
|
3635010WL015515
|
Chandraiah
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550282
|
|
Chandraiah
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11900
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417296
|
16/06/2023
|
Sonte bala chinnamma
|
3635010WL015515
|
Sonte bala chinnamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
04/07/2023
|
|
2978550269
|
|
Sonte bala chinnamma
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11918
(PEDDAKOTHAPALLE)
|
3635010000NRG24160620230417304
|
16/06/2023
|
G Alivela
|
3635010WL015515
|
G Alivela
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
04/07/2023
|
|
2978550272
|
|
G Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24442
|
24442
|
|
|
|
|
|
|
|