|
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
|
KOWDIPALLI
|
TS-17-025-015-026/010439
(SALABATPUR)
|
3617025000NRG23100420230757003
|
10/04/2023
|
Lavanya
|
3617025WL037094
|
Lavanya
|
00415
|
SBIN0004720
|
199
|
199
|
Processed
|
11/05/2023
|
|
1434232690
|
|
MRS LAVANYA NAGELLI
|
()
|
|
2
|
KOWDIPALLI
|
TS-17-025-015-026/010739
(SALABATPUR)
|
3617025000NRG23100420230757012
|
10/04/2023
|
Navanitha
|
3617025WL037094
|
Navanitha
|
00415
|
SBIN0004720
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434232692
|
|
MRS BURUGADDA NAVANEETHA
|
()
|
|
3
|
KOWDIPALLI
|
TS-17-025-015-026/010746
(SALABATPUR)
|
3617025000NRG23100420230757015
|
10/04/2023
|
renuka
|
3617025WL037094
|
renuka
|
00415
|
SBIN0004720
|
199
|
199
|
Processed
|
11/05/2023
|
|
1434232689
|
|
MS RENUKA BURUGADDA
|
()
|
|
4
|
KOWDIPALLI
|
TS-17-025-017-031/010086
(RAILAPUR)
|
3617025000NRG23100420230756877
|
10/04/2023
|
Srinu
|
3617025WL037093
|
Srinu
|
00415
|
SBIN0004720
|
1073
|
1073
|
Processed
|
11/05/2023
|
|
1434232694
|
|
MR HALAVATH SRINU
|
()
|
|
5
|
KOWDIPALLI
|
TS-17-025-017-031/010298
(RAILAPUR)
|
3617025000NRG23100420230756905
|
10/04/2023
|
Tara Bai
|
3617025WL037093
|
Tara Bai
|
00415
|
SBIN0004720
|
895
|
895
|
Rejected
|
11/05/2023
|
|
1434232691
|
Account closed
|
|
|
|
6
|
KOWDIPALLI
|
TS-17-025-017-031/010339
(RAILAPUR)
|
3617025000NRG23100420230756867
|
10/04/2023
|
lalitha
|
3617025WL037092
|
lalitha
|
00415
|
SBIN0004720
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434232693
|
|
MRS KAATROTH LALITHA
|
()
|
|
7
|
KOWDIPALLI
|
TS-17-025-017-031/010376
(RAILAPUR)
|
3617025000NRG23100420230756868
|
10/04/2023
|
madhan
|
3617025WL037092
|
madhan
|
00415
|
SBIN0004720
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434232688
|
|
MR JARUPAL MADAN
|
()
|
|
8
|
KOWDIPALLI
|
TS-17-025-039-001/010735
(MARRICHETTU THANDA)
|
3617025000NRG23100420230756402
|
10/04/2023
|
ravinder
|
3617025WL037081
|
ravinder
|
00415
|
SBIN0004720
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1434232687
|
|
MR KATROYH RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
9
|
KOWDIPALLI
|
TS-17-025-038-001/010251
(MANANTHAIPALLY THANDA)
|
3617025000NRG23100420230756247
|
10/04/2023
|
Lakshmi
|
3617025WL037079
|
Lakshmi
|
00415
|
SBIN0006630
|
487
|
487
|
Processed
|
11/05/2023
|
|
1434232695
|
|
MRS MOOD LAXMI
|
()
|
|
10
|
KOWDIPALLI
|
TS-17-025-039-001/010727
(MARRICHETTU THANDA)
|
3617025000NRG23100420230756398
|
10/04/2023
|
NIRMALA
|
3617025WL037081
|
NIRMALA
|
00415
|
SBIN0006630
|
598
|
598
|
Processed
|
11/05/2023
|
|
1434232696
|
|
MISS NUNAVATH NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
11
|
KOWDIPALLI
|
TS-17-025-038-001/10711
(MANANTHAIPALLY THANDA)
|
3617025000NRG23100420230756263
|
10/04/2023
|
Maloth Laxmi
|
3617025WL037079
|
Maloth Laxmi
|
00415
|
SBIN0020508
|
487
|
487
|
Processed
|
11/05/2023
|
|
1434232698
|
|
MS MALOTH LAXMI
|
()
|
|
12
|
KOWDIPALLI
|
TS-17-025-038-001/10711
(MANANTHAIPALLY THANDA)
|
3617025000NRG23100420230756262
|
10/04/2023
|
Pathloth Kumar
|
3617025WL037079
|
Pathloth Kumar
|
00415
|
SBIN0020508
|
487
|
487
|
Processed
|
11/05/2023
|
|
1434232697
|
|
MR PATHLOTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
13
|
KOWDIPALLI
|
TS-17-025-039-001/010653
(MARRICHETTU THANDA)
|
3617025000NRG23100420230756395
|
10/04/2023
|
ramesh
|
3617025WL037081
|
ramesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1434232686
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10014
|
10014
|
|
|
|
|
|
|
|