|
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
|
DEVARAKONDA
|
TS-23-057-044-001/340012
(KARNATIPALLY)
|
3623057000NRG24160820231239078
|
16/08/2023
|
Ambothu Rupli
|
3623057WL041067
|
Ambothu Rupli
|
00045
|
BARB0MIRYAL
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7323567050
|
|
Ambothu Rupli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010132
(MUDIGONDA)
|
3623057000NRG24160820231238672
|
16/08/2023
|
Chinnayya
|
3623057WL040971
|
Chinnayya
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567055
|
|
Chinnayya
|
()
|
|
3
|
DEVARAKONDA
|
TS-23-057-023-001/340058
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239637
|
16/08/2023
|
Nenavath Sivi
|
3623057WL041189
|
Nenavath Sivi
|
00354
|
PUNB0285500
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7323567068
|
|
Nenavath Sivi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-023-001/340065
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239842
|
16/08/2023
|
Korra Manjula
|
3623057WL041267
|
Korra Manjula
|
00415
|
SBIN0020179
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323567058
|
|
MRS NENAVATH JYOTHI
|
()
|
|
5
|
DEVARAKONDA
|
TS-23-057-061-001/010144
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239410
|
16/08/2023
|
VANKUDAVATH PADMA
|
3623057WL041128
|
VANKUDAVATH PADMA
|
00415
|
SBIN0020179
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323567057
|
|
MRS VANKUDAVATH PADMA
|
()
|
|
6
|
DEVARAKONDA
|
TS-23-057-061-001/030104
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239419
|
16/08/2023
|
VANKUNATHANUSHA
|
3623057WL041128
|
VANKUNATHANUSHA
|
00415
|
SBIN0020179
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323567059
|
|
MISS VANKUNAVATH ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-005-005/010611
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239168
|
16/08/2023
|
ALIVELU
|
3623057WL041082
|
ALIVELU
|
00468
|
UBIN0801135
|
540
|
540
|
Processed
|
10/11/2023
|
|
7323567066
|
|
ALIVELU
|
()
|
|
8
|
DEVARAKONDA
|
TS-23-057-005-005/020006
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239144
|
16/08/2023
|
Hiraman
|
3623057WL041078
|
Hiraman
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7323567067
|
|
Hiraman
|
()
|
|
9
|
DEVARAKONDA
|
TS-23-057-005-005/020027
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239149
|
16/08/2023
|
Chamdulaal
|
3623057WL041078
|
Chamdulaal
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7323567060
|
|
Chamdulaal
|
()
|
|
10
|
DEVARAKONDA
|
TS-23-057-005-005/020061
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239150
|
16/08/2023
|
Traku
|
3623057WL041078
|
Traku
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7323567062
|
|
Traku
|
()
|
|
11
|
DEVARAKONDA
|
TS-23-057-005-005/030006
(KONDABHEEMANA PALLI)
|
3623057000NRG24160820231239152
|
16/08/2023
|
Chitti
|
3623057WL041078
|
Chitti
|
00468
|
UBIN0801135
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7323567061
|
|
Chitti
|
()
|
|
12
|
DEVARAKONDA
|
TS-23-057-044-001/060133
(KARNATIPALLY)
|
3623057000NRG24160820231239576
|
16/08/2023
|
nandani
|
3623057WL041175
|
nandani
|
00468
|
UBIN0801135
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323567065
|
|
nandani
|
()
|
|
13
|
DEVARAKONDA
|
TS-23-057-056-001/010150
(RATHYA THANDA)
|
3623057000NRG24160820231239916
|
16/08/2023
|
Ramavath Mounika
|
3623057WL041283
|
Ramavath Mounika
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7323567063
|
|
Ramavath Mounika
|
()
|
|
14
|
DEVARAKONDA
|
TS-23-057-056-001/010150
(RATHYA THANDA)
|
3623057000NRG24160820231239915
|
16/08/2023
|
Ramavath Satish Kumar
|
3623057WL041283
|
Ramavath Satish Kumar
|
00468
|
UBIN0801135
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7323567064
|
|
Ramavath Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
15
|
DEVARAKONDA
|
TS-23-057-020-023/010111
(MADMADKA)
|
3623057000NRG24160820231239318
|
16/08/2023
|
Vangala kamalamma
|
3623057WL041109
|
Vangala kamalamma
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7323567049
|
|
Vangala kamalamma
|
()
|
|
16
|
DEVARAKONDA
|
TS-23-057-020-023/010159
(MADMADKA)
|
3623057000NRG24160820231239324
|
16/08/2023
|
Kavati Dhanamma
|
3623057WL041109
|
Kavati Dhanamma
|
00684
|
APGV0006237
|
799
|
799
|
Processed
|
10/11/2023
|
|
7323567048
|
|
Kavati Dhanamma
|
()
|
|
17
|
DEVARAKONDA
|
TS-23-057-042-001/120057
(KACHARAM)
|
3623057000NRG24160820231239390
|
16/08/2023
|
Anjamma
|
3623057WL041123
|
Anjamma
|
00684
|
APGV0006237
|
126
|
126
|
Processed
|
10/11/2023
|
|
7323567047
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
18
|
DEVARAKONDA
|
TS-23-057-023-001/010132
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239851
|
16/08/2023
|
Nenavath Jyothi
|
3623057WL041269
|
Nenavath Jyothi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323567054
|
|
Nenavath Jyothi
|
()
|
|
19
|
DEVARAKONDA
|
TS-23-057-023-001/010138
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239633
|
16/08/2023
|
Nenavath Endhu
|
3623057WL041189
|
Nenavath Endhu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7323567053
|
|
Nenavath Endhu
|
()
|
|
20
|
DEVARAKONDA
|
TS-23-057-023-001/340118
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24160820231239639
|
16/08/2023
|
Nenavath Keerthana
|
3623057WL041189
|
Nenavath Keerthana
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7323567051
|
|
Nenavath Keerthana
|
()
|
|
21
|
DEVARAKONDA
|
TS-23-057-061-001/010143
(PATHLAVATH THANDA (P))
|
3623057000NRG24160820231239409
|
16/08/2023
|
VankudavathBujji
|
3623057WL041128
|
VankudavathBujji
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323567052
|
|
VankudavathBujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
22
|
DEVARAKONDA
|
TS-23-057-020-023/010152
(MADMADKA)
|
3623057000NRG24160820231239322
|
16/08/2023
|
MUTYALI
|
3623057WL041109
|
MUTYALI
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
10/11/2023
|
|
7323567056
|
|
MUTYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24884
|
24884
|
|
|
|
|
|
|
|