|
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
|
GUNDLA PALLE
|
TS-23-058-004-004/010695
(TOWKLAPUR)
|
3623058000NRG24190720231191485
|
20/07/2023
|
dhanujai
|
3623058WL033175
|
dhanujai
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955676271
|
|
MR CHATHA DHANUNJAYA
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010719
(TOWKLAPUR)
|
3623058000NRG24190720231191489
|
20/07/2023
|
kishan
|
3623058WL033175
|
kishan
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955676267
|
|
MR LASKAR KISHAN
|
()
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010731
(TOWKLAPUR)
|
3623058000NRG24190720231191491
|
20/07/2023
|
nagaraju
|
3623058WL033175
|
nagaraju
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
28/07/2023
|
|
3955676269
|
|
MR NENE NAGARAJU
|
()
|
|
4
|
GUNDLA PALLE
|
TS-23-058-011-012/010034
(KHANAPUR)
|
3623058000NRG24190720231189875
|
20/07/2023
|
Venkatayya
|
3623058WL032949
|
Venkatayya
|
00415
|
SBIN0008809
|
764
|
764
|
Processed
|
28/07/2023
|
|
3955676266
|
|
MR BATKA VENKATAIAH
|
()
|
|
5
|
GUNDLA PALLE
|
TS-23-058-011-012/010121
(KHANAPUR)
|
3623058000NRG24190720231189897
|
20/07/2023
|
Yadamma
|
3623058WL032949
|
Yadamma
|
00415
|
SBIN0008809
|
816
|
816
|
Processed
|
28/07/2023
|
|
3955676268
|
|
MRS ARPULA YADAMMA
|
()
|
|
6
|
GUNDLA PALLE
|
TS-23-058-011-012/010444
(KHANAPUR)
|
3623058000NRG24190720231189930
|
20/07/2023
|
saidamma
|
3623058WL032949
|
saidamma
|
00415
|
SBIN0008809
|
802
|
802
|
Processed
|
28/07/2023
|
|
3955676270
|
|
MRS ANUPATI SAIDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-014-017/010498
(GUNDLA PALLI)
|
3623058000NRG24190720231188735
|
20/07/2023
|
K Ramakrishna
|
3623058WL032740
|
K Ramakrishna
|
00684
|
APGV0006207
|
748
|
748
|
Processed
|
28/07/2023
|
|
3955676264
|
|
K Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-021-001/010540
(DAKYA THANDA)
|
3623058000NRG24190720231191431
|
20/07/2023
|
Swathi
|
3623058WL033158
|
Swathi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
3955676265
|
|
Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9199
|
9199
|
|
|
|
|
|
|
|