|
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
|
DEVARAKONDA
|
TS-23-057-020-023/010010
(MADMADKA)
|
3623057000NRG24120720231175109
|
12/07/2023
|
Jella Madhavi
|
3623057WL031032
|
Jella Madhavi
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505719450
|
|
Jella Madhavi
|
()
|
|
2
|
DEVARAKONDA
|
TS-23-057-020-023/010030
(MADMADKA)
|
3623057000NRG24120720231175116
|
12/07/2023
|
Ellamma
|
3623057WL031032
|
Ellamma
|
00684
|
APGV0006237
|
541
|
541
|
Rejected
|
17/07/2023
|
|
3505719458
|
Account closed
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-020-023/010038
(MADMADKA)
|
3623057000NRG24120720231175120
|
12/07/2023
|
Sujaata
|
3623057WL031032
|
Sujaata
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505719451
|
|
Sujaata
|
()
|
|
4
|
DEVARAKONDA
|
TS-23-057-020-023/010061
(MADMADKA)
|
3623057000NRG24120720231175134
|
12/07/2023
|
Vemkatamma
|
3623057WL031032
|
Vemkatamma
|
00684
|
APGV0006237
|
180
|
180
|
Processed
|
17/07/2023
|
|
3505719448
|
|
Vemkatamma
|
()
|
|
5
|
DEVARAKONDA
|
TS-23-057-020-023/010083
(MADMADKA)
|
3623057000NRG24120720231175149
|
12/07/2023
|
Raamulu
|
3623057WL031032
|
Raamulu
|
00684
|
APGV0006237
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505719449
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
6
|
DEVARAKONDA
|
TS-23-057-020-023/010021
(MADMADKA)
|
3623057000NRG24120720231175112
|
12/07/2023
|
Yadhamma
|
3623057WL031032
|
Yadhamma
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/07/2023
|
|
3505719454
|
|
Yadhamma
|
()
|
|
7
|
DEVARAKONDA
|
TS-23-057-020-023/010111
(MADMADKA)
|
3623057000NRG24120720231175168
|
12/07/2023
|
Vangala kamalamma
|
3623057WL031032
|
Vangala kamalamma
|
00710
|
SBIN0000DOP
|
541
|
541
|
Rejected
|
17/07/2023
|
|
3505719453
|
No Such Account
|
|
|
|
8
|
DEVARAKONDA
|
TS-23-057-020-023/010152
(MADMADKA)
|
3623057000NRG24120720231175189
|
12/07/2023
|
MUTYALI
|
3623057WL031032
|
MUTYALI
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505719457
|
|
MUTYALI
|
()
|
|
9
|
DEVARAKONDA
|
TS-23-057-020-023/010166
(MADMADKA)
|
3623057000NRG24120720231175202
|
12/07/2023
|
Anitha
|
3623057WL031032
|
Anitha
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505719456
|
|
Anitha
|
()
|
|
10
|
DEVARAKONDA
|
TS-23-057-020-023/020141
(MADMADKA)
|
3623057000NRG24120720231175213
|
12/07/2023
|
Abbanaboni Aluvalu
|
3623057WL031032
|
Abbanaboni Aluvalu
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/07/2023
|
|
3505719455
|
|
Abbanaboni Aluvalu
|
()
|
|
11
|
DEVARAKONDA
|
TS-23-057-020-023/020141
(MADMADKA)
|
3623057000NRG24120720231175212
|
12/07/2023
|
Abbanaboni Anitha
|
3623057WL031032
|
Abbanaboni Anitha
|
00710
|
SBIN0000DOP
|
180
|
180
|
Rejected
|
17/07/2023
|
|
3505719452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4507
|
4507
|
|
|
|
|
|
|
|