|
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-35-010-005-006/010241
(MARRIKAL)
|
3635010000NRG24030820230574920
|
03/08/2023
|
Chandramouli
|
3635010WL024430
|
Chandramouli
|
00354
|
PUNB0281500
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253862572
|
|
Chandramouli
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010282
(MARRIKAL)
|
3635010000NRG24030820230574921
|
03/08/2023
|
Chitamma
|
3635010WL024430
|
Chitamma
|
00354
|
PUNB0281500
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253862571
|
|
Chitamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011348
(PEDDAKARPAMULA)
|
3635010000NRG24030820230574988
|
03/08/2023
|
beeramma
|
3635010WL024442
|
beeramma
|
00354
|
PUNB0281500
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7253862570
|
|
beeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11174
(MUSTIPALLE)
|
3635010000NRG24280720230562712
|
03/08/2023
|
Narasimha
|
3635010WL023496
|
Narasimha
|
00415
|
SBIN0005875
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862569
|
|
MR MUGA NARASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010245
(MUSTIPALLE)
|
3635010000NRG24280720230562657
|
03/08/2023
|
Kuruvamma
|
3635010WL023496
|
Kuruvamma
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862567
|
|
Kuruvamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010478
(MUSTIPALLE)
|
3635010000NRG24280720230562686
|
03/08/2023
|
Laxmaiah
|
3635010WL023496
|
Laxmaiah
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862554
|
|
Laxmaiah
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010546
(MUSTIPALLE)
|
3635010000NRG24280720230562690
|
03/08/2023
|
RANAMMA
|
3635010WL023496
|
RANAMMA
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862568
|
|
RANAMMA
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11187
(MUSTIPALLE)
|
3635010000NRG24280720230562721
|
03/08/2023
|
Alivela
|
3635010WL023496
|
Alivela
|
00684
|
APGV0007112
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862555
|
|
Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10953
(GANTRAOPALLE)
|
3635010000NRG24030820230574945
|
03/08/2023
|
eeshwaraiah
|
3635010WL024436
|
eeshwaraiah
|
00684
|
APGV0007164
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253862557
|
|
eeshwaraiah
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010681
(KALWAKOLE)
|
3635010000NRG24030820230575808
|
03/08/2023
|
laxmi
|
3635010WL024497
|
laxmi
|
00684
|
APGV0007164
|
507
|
507
|
Processed
|
09/11/2023
|
|
7253862556
|
|
laxmi
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011016
(KALWAKOLE)
|
3635010000NRG24030820230575816
|
03/08/2023
|
Gouramma
|
3635010WL024497
|
Gouramma
|
00684
|
APGV0007164
|
507
|
507
|
Processed
|
09/11/2023
|
|
7253862565
|
|
Gouramma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011025
(KALWAKOLE)
|
3635010000NRG24030820230575820
|
03/08/2023
|
Laxmi
|
3635010WL024497
|
Laxmi
|
00684
|
APGV0007164
|
507
|
507
|
Processed
|
09/11/2023
|
|
7253862566
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/11361
(VENNACHERLA)
|
3635010000NRG24280720230562649
|
03/08/2023
|
Devamma
|
3635010WL023496
|
Devamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253862558
|
|
Devamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11188
(MUSTIPALLE)
|
3635010000NRG24280720230562723
|
03/08/2023
|
Bhagyamma
|
3635010WL023496
|
Bhagyamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862559
|
|
Bhagyamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11188
(MUSTIPALLE)
|
3635010000NRG24280720230562722
|
03/08/2023
|
Shyamalaiah
|
3635010WL023496
|
Shyamalaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862560
|
|
Shyamalaiah
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11193
(MUSTIPALLE)
|
3635010000NRG24280720230562727
|
03/08/2023
|
S Lakshmi
|
3635010WL023496
|
S Lakshmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862562
|
|
S Lakshmi
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11193
(MUSTIPALLE)
|
3635010000NRG24280720230562726
|
03/08/2023
|
S Malesh
|
3635010WL023496
|
S Malesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
7253862561
|
|
S Malesh
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11417
(PEDDAKARPAMULA)
|
3635010000NRG24030820230574990
|
03/08/2023
|
Shanthamma
|
3635010WL024442
|
Shanthamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
09/11/2023
|
|
7253862564
|
|
Shanthamma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20352
(KOTHA YAPATLA)
|
3635010000NRG24030820230574931
|
03/08/2023
|
Thaili Balaswamy
|
3635010WL024431
|
Thaili Balaswamy
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253862563
|
|
Thaili Balaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14145
|
14145
|
|
|
|
|
|
|
|