|
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-23-057-006-006/010131
(MUDIGONDA)
|
3623057000NRG24200620231050966
|
20/06/2023
|
Souvamma
|
3623057WL024400
|
Souvamma
|
00354
|
PUNB0285500
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2984010926
|
|
Souvamma
|
()
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010236
(MUDIGONDA)
|
3623057000NRG24200620231050968
|
20/06/2023
|
Sudaakar
|
3623057WL024400
|
Sudaakar
|
00354
|
PUNB0285500
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2984010927
|
|
Sudaakar
|
()
|
|
3
|
DEVARAKONDA
|
TS-23-057-006-006/010248
(MUDIGONDA)
|
3623057000NRG24200620231050971
|
20/06/2023
|
Baagyalakshmi
|
3623057WL024400
|
Baagyalakshmi
|
00354
|
PUNB0285500
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2984010924
|
|
Baagyalakshmi
|
()
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010408
(MUDIGONDA)
|
3623057000NRG24200620231050220
|
20/06/2023
|
Veerayya
|
3623057WL024363
|
Veerayya
|
00354
|
PUNB0285500
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984010919
|
|
Veerayya
|
()
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010650
(MUDIGONDA)
|
3623057000NRG24200620231050977
|
20/06/2023
|
Yadamma
|
3623057WL024400
|
Yadamma
|
00354
|
PUNB0285500
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2984010925
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
6
|
DEVARAKONDA
|
TS-23-057-023-001/340104
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24200620231050167
|
20/06/2023
|
Chinna
|
3623057WL024358
|
Chinna
|
00415
|
SBIN0020179
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984010928
|
|
MR NENAVATH CHINNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-023-001/010132
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24200620231050206
|
20/06/2023
|
Nenavath Jyothi
|
3623057WL024360
|
Nenavath Jyothi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984010918
|
|
Nenavath Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
DEVARAKONDA
|
TS-23-057-002-002/010136
(IDDAM PALLI)
|
3623057000NRG24200620231054315
|
20/06/2023
|
Saayilu
|
3623057WL024549
|
Saayilu
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2984010922
|
|
Saayilu
|
()
|
|
9
|
DEVARAKONDA
|
TS-23-057-002-002/010435
(IDDAM PALLI)
|
3623057000NRG24200620231054348
|
20/06/2023
|
Raju
|
3623057WL024549
|
Raju
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
03/07/2023
|
|
2984010923
|
|
Raju
|
()
|
|
10
|
DEVARAKONDA
|
TS-23-057-023-001/340058
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24200620231050207
|
20/06/2023
|
Nenavath Sivi
|
3623057WL024360
|
Nenavath Sivi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
11
|
DEVARAKONDA
|
TS-23-057-034-001/210049
(GANYA NAYAK THANDA)
|
3623057000NRG24200620231049223
|
20/06/2023
|
Lakpathi
|
3623057WL024339
|
Lakpathi
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2984010921
|
|
Lakpathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11359
|
11359
|
|
|
|
|
|
|
|