|
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
|
GUMMADIDALA
|
TS-38-021-002-006/010135
(ANANTHARAM)
|
3638021000NRG23070420231135923
|
07/04/2023
|
Shivalila
|
3638021WL049394
|
Shivalila
|
00415
|
SBIN0006629
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434123010
|
|
MRS KURUMA AERPULA SIVALEELA
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-002-006/010194
(ANANTHARAM)
|
3638021000NRG23070420231135934
|
07/04/2023
|
madhavi
|
3638021WL049394
|
madhavi
|
00415
|
SBIN0006629
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434123003
|
|
MRS KURMA MADHAVI
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG23070420231135935
|
07/04/2023
|
navaneetha
|
3638021WL049394
|
navaneetha
|
00415
|
SBIN0006629
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434123002
|
|
MRS TALARI NAVANEETHA
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-002-006/010198
(ANANTHARAM)
|
3638021000NRG23070420231135937
|
07/04/2023
|
beerappa
|
3638021WL049394
|
beerappa
|
00415
|
SBIN0006629
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1434123012
|
|
MR ERPULA BEERAPPA
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-002-006/010210
(ANANTHARAM)
|
3638021000NRG23070420231135940
|
07/04/2023
|
swapna
|
3638021WL049394
|
swapna
|
00415
|
SBIN0006629
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434123009
|
|
MS PILLAMULLA SWAPNA
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-002-006/010221
(ANANTHARAM)
|
3638021000NRG23070420231135942
|
07/04/2023
|
venkatesh
|
3638021WL049394
|
venkatesh
|
00415
|
SBIN0006629
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434123013
|
|
MR KURMA AERPULA VENKATESH
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-002-006/010230
(ANANTHARAM)
|
3638021000NRG23070420231135946
|
07/04/2023
|
Chandrakala
|
3638021WL049394
|
Chandrakala
|
00415
|
SBIN0006629
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434123011
|
|
MRS JINKA CHANDRAKALA
|
()
|
|
8
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG23070420231135952
|
07/04/2023
|
Vineela
|
3638021WL049394
|
Vineela
|
00415
|
SBIN0006629
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434123004
|
|
MRS PERUGU VINEELA
|
()
|
|
9
|
GUMMADIDALA
|
TS-38-021-007-002/010410
(KOTHAPALLY)
|
3638021000NRG23070420231136152
|
07/04/2023
|
Anusuja
|
3638021WL049397
|
Anusuja
|
00415
|
SBIN0006629
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
1434123001
|
|
MRS BYAGARI ANUSHA
|
()
|
|
10
|
GUMMADIDALA
|
TS-38-021-007-002/010445
(KOTHAPALLY)
|
3638021000NRG23070420231136156
|
07/04/2023
|
Mallaiah
|
3638021WL049397
|
Mallaiah
|
00415
|
SBIN0006629
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
1434123000
|
|
MR BYAGARI MALLAIAH
|
()
|
|
11
|
GUMMADIDALA
|
TS-38-021-007-002/010521
(KOTHAPALLY)
|
3638021000NRG23070420231136166
|
07/04/2023
|
mallesh
|
3638021WL049397
|
mallesh
|
00415
|
SBIN0006629
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434123008
|
|
MR MALLESH MANNE
|
()
|
|
12
|
GUMMADIDALA
|
TS-38-021-007-002/010532
(KOTHAPALLY)
|
3638021000NRG23070420231136169
|
07/04/2023
|
LAxmi
|
3638021WL049397
|
LAxmi
|
00415
|
SBIN0006629
|
533
|
533
|
Processed
|
11/05/2023
|
|
1434123007
|
|
MRS CHINTALA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16351
|
16351
|
|
|
|
|
|
|
|
|
13
|
GUMMADIDALA
|
TS-38-021-007-002/010517
(KOTHAPALLY)
|
3638021000NRG23280320231045823
|
07/04/2023
|
Venkatesh
|
3638021WL046778
|
Venkatesh
|
00415
|
SBIN0020105
|
270
|
270
|
Processed
|
11/05/2023
|
|
1434123005
|
|
MR KUMMARI VENKATESH
|
()
|
|
14
|
GUMMADIDALA
|
TS-38-021-007-002/010517
(KOTHAPALLY)
|
3638021000NRG23070420231136164
|
07/04/2023
|
Venkatesh
|
3638021WL049397
|
Venkatesh
|
00415
|
SBIN0020105
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434123006
|
|
MR KUMMARI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-007-002/010414
(KOTHAPALLY)
|
3638021000NRG23070420231136153
|
07/04/2023
|
narsamma
|
3638021WL049397
|
narsamma
|
00684
|
APGV0008205
|
1065
|
1065
|
Rejected
|
11/05/2023
|
|
1434122998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
GUMMADIDALA
|
TS-38-021-007-002/010418
(KOTHAPALLY)
|
3638021000NRG23070420231136154
|
07/04/2023
|
D Madhavi
|
3638021WL049397
|
D Madhavi
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
12/05/2023
|
|
1434122999
|
|
D Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20882
|
20882
|
|
|
|
|
|
|
|