|
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-23-057-001-001/010058
(GOTTIMUKKALA)
|
3623057000NRG24181220231333670
|
18/12/2023
|
manjula
|
3623057WL066966
|
manjula
|
00354
|
PUNB0285500
|
80
|
80
|
Processed
|
03/02/2024
|
|
9993611277
|
|
manjula
|
()
|
|
2
|
DEVARAKONDA
|
TS-23-057-001-001/010489
(GOTTIMUKKALA)
|
3623057000NRG24181220231333705
|
18/12/2023
|
venkataiah
|
3623057WL066966
|
venkataiah
|
00354
|
PUNB0285500
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993611276
|
|
venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-004-004/120067
(TURUPU PALLI)
|
3623057000NRG24181220231333235
|
18/12/2023
|
Mrs NALLAVELLI HEMALATHA
|
3623057WL066792
|
Mrs NALLAVELLI HEMALATHA
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993611278
|
|
MRS NALLAVELLI HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-058-001/060063
(SAPAVATH THANDA)
|
3623057000NRG24181220231333090
|
18/12/2023
|
MUDAVAT KESYA
|
3623057WL066765
|
MUDAVAT KESYA
|
00415
|
SBIN0020179
|
583
|
583
|
Processed
|
03/02/2024
|
|
9993611281
|
|
MR MUDAVATH KESHYA SO SAKRU RO DARMA TAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-029-001/020534
(CHINTABAVI)
|
3623057000NRG24141220231331795
|
18/12/2023
|
GODUGU ACCHALU
|
3623057WL066212
|
GODUGU ACCHALU
|
00468
|
UBIN0801135
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993611280
|
|
GODUGU ACCHALU
|
()
|
|
6
|
DEVARAKONDA
|
TS-23-057-029-001/020534
(CHINTABAVI)
|
3623057000NRG24141220231331794
|
18/12/2023
|
Venkulu
|
3623057WL066212
|
Venkulu
|
00468
|
UBIN0801135
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993611279
|
|
Venkulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-001-001/010155
(GOTTIMUKKALA)
|
3623057000NRG24181220231333682
|
18/12/2023
|
Nalagasu narsamma
|
3623057WL066966
|
Nalagasu narsamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993611275
|
|
Nalagasu narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3997
|
3997
|
|
|
|
|
|
|
|