|
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
|
VEMULAPALLE
|
TS-23-032-017-021/010275
(RAVULA PENTA)
|
3623032000NRG24260720231208850
|
29/07/2023
|
Yallayya
|
3623032WL0035902
|
Yallayya
|
00227
|
KVBL0001491
|
906
|
906
|
Processed
|
02/08/2023
|
|
4093190258
|
|
Yallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-011-012/30088
(VEMULA PALLE)
|
3623032000NRG24280720231212020
|
29/07/2023
|
venkatanarsamma
|
3623032WL0036338
|
venkatanarsamma
|
00415
|
SBIN0020580
|
784
|
784
|
Processed
|
02/08/2023
|
|
4093190261
|
|
MR AMIREDDY SHEKAR REDDY
|
()
|
|
3
|
VEMULAPALLE
|
TS-23-032-011-012/30088
(VEMULA PALLE)
|
3623032000NRG24280720231212021
|
29/07/2023
|
venkatanarsamma
|
3623032WL0036338
|
venkatanarsamma
|
00415
|
SBIN0020580
|
611
|
611
|
Processed
|
02/08/2023
|
|
4093190260
|
|
MR AMIREDDY SHEKAR REDDY
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-015-018/010454
(SALKUNOOR)
|
3623032000NRG24260720231208853
|
29/07/2023
|
Vemkatamma
|
3623032WL0035904
|
Vemkatamma
|
00415
|
SBIN0020580
|
430
|
430
|
Rejected
|
02/08/2023
|
|
4093190262
|
Account closed
|
|
|
|
5
|
VEMULAPALLE
|
TS-23-032-017-021/010768
(RAVULA PENTA)
|
3623032000NRG24260720231208847
|
29/07/2023
|
Srikanth
|
3623032WL0035901
|
Srikanth
|
00415
|
SBIN0020580
|
762
|
762
|
Processed
|
02/08/2023
|
|
4093190259
|
|
MRS JANAKAMMA INDRAPALLI 9010293388
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
6
|
VEMULAPALLE
|
TS-23-032-017-021/011000
(RAVULA PENTA)
|
3623032000NRG24280720231212002
|
29/07/2023
|
Munnayya
|
3623032WL0036331
|
Munnayya
|
00684
|
APGV0006243
|
308
|
308
|
Rejected
|
02/08/2023
|
|
4093190250
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
7
|
VEMULAPALLE
|
TS-23-032-017-021/010071
(RAVULA PENTA)
|
3623032000NRG24260720231208848
|
29/07/2023
|
Anjaya
|
3623032WL0035901
|
Anjaya
|
00684
|
APGV0006282
|
514
|
514
|
Processed
|
02/08/2023
|
|
4093190251
|
|
Anjaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-006-005/010632
(AMANGAL)
|
3623032000NRG24280720231211999
|
29/07/2023
|
Saidamma
|
3623032WL0036330
|
Saidamma
|
00684
|
APGV0006286
|
605
|
605
|
Rejected
|
02/08/2023
|
|
4093190252
|
Account closed
|
|
|
|
9
|
VEMULAPALLE
|
TS-23-032-006-005/010632
(AMANGAL)
|
3623032000NRG24280720231212000
|
29/07/2023
|
Saidamma
|
3623032WL0036330
|
Saidamma
|
00684
|
APGV0006286
|
302
|
302
|
Rejected
|
02/08/2023
|
|
4093190253
|
Account closed
|
|
|
|
10
|
VEMULAPALLE
|
TS-23-032-011-012/010843
(VEMULA PALLE)
|
3623032000NRG24260720231208851
|
29/07/2023
|
shekar reddy
|
3623032WL0035903
|
shekar reddy
|
00684
|
APGV0006286
|
845
|
845
|
Rejected
|
02/08/2023
|
|
4093190257
|
No Such Account
|
|
|
|
11
|
VEMULAPALLE
|
TS-23-032-017-021/011079
(RAVULA PENTA)
|
3623032000NRG24280720231212003
|
29/07/2023
|
Janakamma
|
3623032WL0036331
|
Janakamma
|
00684
|
APGV0006286
|
154
|
154
|
Rejected
|
02/08/2023
|
|
4093190254
|
Account closed
|
|
|
|
12
|
VEMULAPALLE
|
TS-23-032-017-021/011079
(RAVULA PENTA)
|
3623032000NRG24280720231212004
|
29/07/2023
|
Janakamma
|
3623032WL0036331
|
Janakamma
|
00684
|
APGV0006286
|
514
|
514
|
Rejected
|
02/08/2023
|
|
4093190256
|
Account closed
|
|
|
|
13
|
VEMULAPALLE
|
TS-23-032-017-021/011079
(RAVULA PENTA)
|
3623032000NRG24280720231212005
|
29/07/2023
|
Janakamma
|
3623032WL0036331
|
Janakamma
|
00684
|
APGV0006286
|
797
|
797
|
Rejected
|
02/08/2023
|
|
4093190255
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7532
|
7532
|
|
|
|
|
|
|
|