|
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
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24070220241379566
|
14/02/2024
|
macharla ASHOK
|
3623025WL0077726
|
macharla ASHOK
|
00415
|
SBIN0015352
|
799
|
799
|
Processed
|
13/04/2024
|
|
2924824046
|
|
MR MACHARLA ASHOK
|
()
|
|
2
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24070220241379567
|
14/02/2024
|
macharla ASHOK
|
3623025WL0077726
|
macharla ASHOK
|
00415
|
SBIN0015352
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924824045
|
|
MR MACHARLA ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010636
(THUNGATHURTHY)
|
3623025000NRG24120220241390442
|
14/02/2024
|
Lakshmamma
|
3623025WL0078633
|
Lakshmamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2924824060
|
|
Lakshmamma
|
()
|
|
4
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24070220241379565
|
14/02/2024
|
shoba
|
3623025WL0077725
|
shoba
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924824054
|
|
shoba
|
()
|
|
5
|
KETHEPALLE
|
TS-23-025-016-001/20087
(IPPALA GUDEM)
|
3623025000NRG24070220241379500
|
14/02/2024
|
Patteti Chandraiah
|
3623025WL0077712
|
Patteti Chandraiah
|
00468
|
UBIN0805181
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924824047
|
|
Patteti Chandraiah
|
()
|
|
6
|
KETHEPALLE
|
TS-23-025-016-001/20087
(IPPALA GUDEM)
|
3623025000NRG24070220241379502
|
14/02/2024
|
Patteti Chandraiah
|
3623025WL0077712
|
Patteti Chandraiah
|
00468
|
UBIN0805181
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924824048
|
|
Patteti Chandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-001-006/010246
(KORLAPAHAD)
|
3623025000NRG24070220241379570
|
14/02/2024
|
Limgamma
|
3623025WL0077728
|
Limgamma
|
00468
|
UBIN0812668
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924824053
|
|
Limgamma
|
()
|
|
8
|
KETHEPALLE
|
TS-23-025-001-006/010246
(KORLAPAHAD)
|
3623025000NRG24070220241379571
|
14/02/2024
|
Limgamma
|
3623025WL0077728
|
Limgamma
|
00468
|
UBIN0812668
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924824052
|
|
Limgamma
|
()
|
|
9
|
KETHEPALLE
|
TS-23-025-007-007/010104
(INPAMULA)
|
3623025000NRG24140220241398462
|
14/02/2024
|
Akaram Padhma
|
3623025WL0079298
|
Akaram Padhma
|
00468
|
UBIN0812668
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924824051
|
|
Akaram Padhma
|
()
|
|
10
|
KETHEPALLE
|
TS-23-025-016-001/20087
(IPPALA GUDEM)
|
3623025000NRG24070220241379499
|
14/02/2024
|
Patteti Venkamma
|
3623025WL0077712
|
Patteti Venkamma
|
00468
|
UBIN0812668
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924824049
|
|
Patteti Venkamma
|
()
|
|
11
|
KETHEPALLE
|
TS-23-025-016-001/20087
(IPPALA GUDEM)
|
3623025000NRG24070220241379501
|
14/02/2024
|
Patteti Venkamma
|
3623025WL0077712
|
Patteti Venkamma
|
00468
|
UBIN0812668
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924824050
|
|
Patteti Venkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24070220241381386
|
14/02/2024
|
Poreddy Varsha
|
3623025WL0077922
|
Poreddy Varsha
|
00684
|
APGV0006254
|
1387
|
1387
|
Rejected
|
13/04/2024
|
|
2924824059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-007-007/20228
(INPAMULA)
|
3623025000NRG24070220241379494
|
14/02/2024
|
Bhoopathi Ellamma
|
3623025WL0077710
|
Bhoopathi Ellamma
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924824057
|
|
Bhoopathi Ellamma
|
()
|
|
14
|
KETHEPALLE
|
TS-23-025-007-007/20228
(INPAMULA)
|
3623025000NRG24070220241379496
|
14/02/2024
|
Bhoopathi Ellamma
|
3623025WL0077710
|
Bhoopathi Ellamma
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2924824058
|
|
Bhoopathi Ellamma
|
()
|
|
15
|
KETHEPALLE
|
TS-23-025-007-007/20228
(INPAMULA)
|
3623025000NRG24070220241379493
|
14/02/2024
|
Bhoopathi Sathaiah
|
3623025WL0077710
|
Bhoopathi Sathaiah
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924824056
|
|
Bhoopathi Sathaiah
|
()
|
|
16
|
KETHEPALLE
|
TS-23-025-007-007/20228
(INPAMULA)
|
3623025000NRG24070220241379495
|
14/02/2024
|
Bhoopathi Sathaiah
|
3623025WL0077710
|
Bhoopathi Sathaiah
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2924824055
|
|
Bhoopathi Sathaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11869
|
11869
|
|
|
|
|
|
|
|