|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010130
(ZAPTHISADGODE)
|
3635014000NRG24291220230682830
|
29/12/2023
|
Venkatamma
|
3635014WL046909
|
Venkatamma
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994177111
|
|
Venkatamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-021-001/20190
(KAMSANIPALLY TANDA)
|
3635014000NRG24291220230682985
|
29/12/2023
|
Vadithya Akhila
|
3635014WL046966
|
Vadithya Akhila
|
00684
|
APGV0007123
|
946
|
946
|
Processed
|
03/02/2024
|
|
9994177112
|
|
Vadithya Akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-005-006/010069
(KORATIKAL)
|
3635014000NRG24291220230682868
|
29/12/2023
|
K Anjali
|
3635014WL046928
|
K Anjali
|
00684
|
APGV0007199
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9994177115
|
|
K Anjali
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-005-006/010299
(KORATIKAL)
|
3635014000NRG24291220230682877
|
29/12/2023
|
Arkapally Parijatha
|
3635014WL046928
|
Arkapally Parijatha
|
00684
|
APGV0007199
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9994177114
|
|
Arkapally Parijatha
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-005-006/010541
(KORATIKAL)
|
3635014000NRG24291220230682879
|
29/12/2023
|
Konki Jagadamba
|
3635014WL046928
|
Konki Jagadamba
|
00684
|
APGV0007199
|
751
|
751
|
Processed
|
03/02/2024
|
|
9994177119
|
|
Konki Jagadamba
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-005-006/10582
(KORATIKAL)
|
3635014000NRG24291220230682882
|
29/12/2023
|
Arkapelly Sailaja
|
3635014WL046928
|
Arkapelly Sailaja
|
00684
|
APGV0007199
|
1251
|
1251
|
Processed
|
03/02/2024
|
|
9994177113
|
|
Arkapelly Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-018-001/20141
(CHATRIKA BANDA TANDA)
|
3635014000NRG24291220230682897
|
29/12/2023
|
Ramavath Raju Naik
|
3635014WL046935
|
Ramavath Raju Naik
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994177116
|
|
Ramavath Raju Naik
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-021-001/020044
(KAMSANIPALLY TANDA)
|
3635014000NRG24291220230682971
|
29/12/2023
|
Shyamala
|
3635014WL046966
|
Shyamala
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
03/02/2024
|
|
9994177117
|
|
Shyamala
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG24291220230682974
|
29/12/2023
|
Siti
|
3635014WL046966
|
Siti
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9994177118
|
|
Siti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|