|
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-23-032-019-023/010019
(KAMEPALLE)
|
3623032000NRG24270420230249686
|
28/04/2023
|
Picchamma
|
3623032WL005965
|
Picchamma
|
00415
|
SBIN0008502
|
385
|
385
|
Processed
|
12/05/2023
|
|
1491313599
|
|
MRS PURANAM PITCHAMMA
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-019-023/010025
(KAMEPALLE)
|
3623032000NRG24270420230249687
|
28/04/2023
|
nagaraju
|
3623032WL005965
|
nagaraju
|
00415
|
SBIN0008502
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491313601
|
|
MR CHAMAKURI NAGARAJU
|
()
|
|
3
|
VEMULAPALLE
|
TS-23-032-019-023/010044
(KAMEPALLE)
|
3623032000NRG24270420230249696
|
28/04/2023
|
Ramana
|
3623032WL005965
|
Ramana
|
00415
|
SBIN0008502
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491313602
|
|
MRS ALAVALA RAMANAMMA
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-019-023/010048
(KAMEPALLE)
|
3623032000NRG24270420230249700
|
28/04/2023
|
Lakshmamma
|
3623032WL005965
|
Lakshmamma
|
00415
|
SBIN0008502
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491313608
|
|
MS NAMIREDDY LAKSHMAMMA
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-019-023/010083
(KAMEPALLE)
|
3623032000NRG24270420230249724
|
28/04/2023
|
Sujaata
|
3623032WL005965
|
Sujaata
|
00415
|
SBIN0008502
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491313598
|
|
MRS GURRAM SUJATHA
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-019-023/010158
(KAMEPALLE)
|
3623032000NRG24270420230249748
|
28/04/2023
|
yallamaa
|
3623032WL005965
|
yallamaa
|
00415
|
SBIN0008502
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491313596
|
|
MR PURANAM YALLAMMA
|
()
|
|
7
|
VEMULAPALLE
|
TS-23-032-019-023/010177
(KAMEPALLE)
|
3623032000NRG24270420230249753
|
28/04/2023
|
padma
|
3623032WL005965
|
padma
|
00415
|
SBIN0008502
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491313605
|
|
MISS PARVATHAM PADMA
|
()
|
|
8
|
VEMULAPALLE
|
TS-23-032-019-023/010181
(KAMEPALLE)
|
3623032000NRG24270420230249754
|
28/04/2023
|
Jamulamma
|
3623032WL005965
|
Jamulamma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
12/05/2023
|
|
1491313603
|
|
MS PASTAM JAMULAMMA
|
()
|
|
9
|
VEMULAPALLE
|
TS-23-032-019-023/010182
(KAMEPALLE)
|
3623032000NRG24270420230249755
|
28/04/2023
|
Veeramma
|
3623032WL005965
|
Veeramma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
12/05/2023
|
|
1491313597
|
|
MS PURANAM VEERAMMA
|
()
|
|
10
|
VEMULAPALLE
|
TS-23-032-019-023/010185
(KAMEPALLE)
|
3623032000NRG24270420230249756
|
28/04/2023
|
Naagamma
|
3623032WL005965
|
Naagamma
|
00415
|
SBIN0008502
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491313607
|
|
MRS BADINI NAGAMANI
|
()
|
|
11
|
VEMULAPALLE
|
TS-23-032-019-023/010190
(KAMEPALLE)
|
3623032000NRG24270420230249758
|
28/04/2023
|
Vemkat Reddi
|
3623032WL005965
|
Vemkat Reddi
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
12/05/2023
|
|
1491313606
|
|
MR VENKAT REDDY GURRAM
|
()
|
|
12
|
VEMULAPALLE
|
TS-23-032-019-023/010250
(KAMEPALLE)
|
3623032000NRG24270420230249233
|
28/04/2023
|
Pushpamma
|
3623032WL005955
|
Pushpamma
|
00415
|
SBIN0008502
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1491313604
|
|
MRS BADINI PUSHPA
|
()
|
|
13
|
VEMULAPALLE
|
TS-23-032-019-023/010252
(KAMEPALLE)
|
3623032000NRG24270420230249767
|
28/04/2023
|
Paapayya
|
3623032WL005965
|
Paapayya
|
00415
|
SBIN0008502
|
128
|
128
|
Processed
|
12/05/2023
|
|
1491313600
|
|
MR AYITAGANI PAPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10270
|
10270
|
|
|
|
|
|
|
|