|
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-35-014-020-001/030016
(ERATWANIPALLY)
|
3635014000NRG24110720230512208
|
11/07/2023
|
Venkatamma
|
3635014WL020027
|
Venkatamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507062128
|
|
MRS JAKKULA 35416802517 VENKATAMMA
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-020-001/030032
(ERATWANIPALLY)
|
3635014000NRG24110720230512210
|
11/07/2023
|
Padma
|
3635014WL020027
|
Padma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507062131
|
|
MRS JAKKULA PADMA
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-020-001/030067
(ERATWANIPALLY)
|
3635014000NRG24110720230512217
|
11/07/2023
|
Piri
|
3635014WL020027
|
Piri
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507062129
|
|
MR KETHAVATH PIRI
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-020-001/030295
(ERATWANIPALLY)
|
3635014000NRG24110720230512233
|
11/07/2023
|
Baratamma
|
3635014WL020027
|
Baratamma
|
00415
|
SBIN0006648
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507062130
|
|
MRS KESHAMONI BHARATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-001-001/010338
(DASARLAPALLY)
|
3635014000NRG24100720230511081
|
11/07/2023
|
MOULALI
|
3635014WL019991
|
MOULALI
|
00415
|
SBIN0022046
|
3536
|
3536
|
Processed
|
17/07/2023
|
|
3507062132
|
|
MR MD MOULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-001-001/010078
(DASARLAPALLY)
|
3635014000NRG24100720230511103
|
11/07/2023
|
Alivela
|
3635014WL019992
|
Alivela
|
00684
|
APGV0007123
|
655
|
655
|
Processed
|
17/07/2023
|
|
3507062124
|
|
Alivela
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-001-001/010241
(DASARLAPALLY)
|
3635014000NRG24100720230511076
|
11/07/2023
|
LAXMI
|
3635014WL019989
|
LAXMI
|
00684
|
APGV0007123
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3507062125
|
|
LAXMI
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-001-001/010281
(DASARLAPALLY)
|
3635014000NRG24100720230511115
|
11/07/2023
|
Narmada
|
3635014WL019992
|
Narmada
|
00684
|
APGV0007123
|
437
|
437
|
Processed
|
17/07/2023
|
|
3507062123
|
|
Narmada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-015-018/010179
(MARRIPALLY)
|
3635014000NRG24110720230513201
|
11/07/2023
|
Padma
|
3635014WL020129
|
Padma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3507062127
|
|
Padma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-020-001/030071
(ERATWANIPALLY)
|
3635014000NRG24110720230512218
|
11/07/2023
|
Mangi
|
3635014WL020027
|
Mangi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
17/07/2023
|
|
3507062126
|
|
Mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14285
|
14285
|
|
|
|
|
|
|
|