|
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-35-010-004-005/010843
(MUSTIPALLE)
|
3635010000NRG24090620230382681
|
09/06/2023
|
Lingamma
|
3635010WL0014050
|
Lingamma
|
00045
|
BARB0VJPEMU
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2977320300
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/020024
(CHANDRAKAL)
|
3635010000NRG24090620230382747
|
09/06/2023
|
Krushnaiah
|
3635010WL0014053
|
Krushnaiah
|
00415
|
SBIN0006821
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2977320307
|
|
MR B KRISHNAIAH
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010259
(GANTRAOPALLE)
|
3635010000NRG24090620230380038
|
09/06/2023
|
bapanipally pavani
|
3635010WL0013955
|
bapanipally pavani
|
00415
|
SBIN0006821
|
711
|
711
|
Processed
|
03/07/2023
|
|
2977320306
|
|
MRS CHENNAMMA BAPANIPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11232
(DEVALTHIRUMALPUR)
|
3635010000NRG24090620230379860
|
09/06/2023
|
Baliswaramma
|
3635010WL0013952
|
Baliswaramma
|
00684
|
APGV0004113
|
763
|
763
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010295
(CHANDRAKAL)
|
3635010000NRG24090620230382746
|
09/06/2023
|
Chandraiah
|
3635010WL0014053
|
Chandraiah
|
00684
|
APGV0007112
|
1477
|
1477
|
Processed
|
03/07/2023
|
|
2977320308
|
|
Chandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24090620230379861
|
09/06/2023
|
Renuka
|
3635010WL0013952
|
Renuka
|
00691
|
IPOS0000001
|
1679
|
1679
|
Rejected
|
03/07/2023
|
|
2977320302
|
No Such Account
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24090620230379862
|
09/06/2023
|
Renuka
|
3635010WL0013952
|
Renuka
|
00691
|
IPOS0000001
|
509
|
509
|
Rejected
|
03/07/2023
|
|
2977320301
|
No Such Account
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24090620230379863
|
09/06/2023
|
Renuka
|
3635010WL0013952
|
Renuka
|
00691
|
IPOS0000001
|
1668
|
1668
|
Rejected
|
03/07/2023
|
|
2977320304
|
No Such Account
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24090620230379864
|
09/06/2023
|
Renuka
|
3635010WL0013952
|
Renuka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Rejected
|
03/07/2023
|
|
2977320303
|
No Such Account
|
|
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011652
(PEDDAKOTHAPALLE)
|
3635010000NRG24090620230382748
|
09/06/2023
|
Laxmana Swamy
|
3635010WL0014054
|
Laxmana Swamy
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
04/07/2023
|
|
2977320305
|
|
Laxmana Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11263
|
11263
|
|
|
|
|
|
|
|