|
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-23-057-023-001/340058
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24230820231247737
|
23/08/2023
|
Nenavath Sivi
|
3623057WL043430
|
Nenavath Sivi
|
00354
|
PUNB0285500
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269079587
|
|
Nenavath Sivi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-023-001/340065
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24230820231249081
|
23/08/2023
|
Korra Manjula
|
3623057WL043772
|
Korra Manjula
|
00415
|
SBIN0020179
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269079589
|
|
MRS NENAVATH JYOTHI
|
()
|
|
3
|
DEVARAKONDA
|
TS-23-057-061-001/010144
(PATHLAVATH THANDA (P))
|
3623057000NRG24230820231249059
|
23/08/2023
|
VANKUDAVATH PADMA
|
3623057WL043768
|
VANKUDAVATH PADMA
|
00415
|
SBIN0020179
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269079588
|
|
MRS VANKUDAVATH PADMA
|
()
|
|
4
|
DEVARAKONDA
|
TS-23-057-061-001/030104
(PATHLAVATH THANDA (P))
|
3623057000NRG24230820231249067
|
23/08/2023
|
VANKUNATHANUSHA
|
3623057WL043768
|
VANKUNATHANUSHA
|
00415
|
SBIN0020179
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269079590
|
|
MISS VANKUNAVATH ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-056-001/010150
(RATHYA THANDA)
|
3623057000NRG24230820231247545
|
23/08/2023
|
Ramavath Mounika
|
3623057WL043393
|
Ramavath Mounika
|
00468
|
UBIN0801135
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7269079591
|
|
Ramavath Mounika
|
()
|
|
6
|
DEVARAKONDA
|
TS-23-057-056-001/010150
(RATHYA THANDA)
|
3623057000NRG24230820231247544
|
23/08/2023
|
Ramavath Satish Kumar
|
3623057WL043393
|
Ramavath Satish Kumar
|
00468
|
UBIN0801135
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7269079592
|
|
Ramavath Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-020-023/010111
(MADMADKA)
|
3623057000NRG24230820231249133
|
23/08/2023
|
Vangala kamalamma
|
3623057WL043784
|
Vangala kamalamma
|
00684
|
APGV0006237
|
537
|
537
|
Processed
|
09/11/2023
|
|
7269079583
|
|
Vangala kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
8
|
DEVARAKONDA
|
TS-23-057-023-001/010132
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24230820231247753
|
23/08/2023
|
Nenavath Jyothi
|
3623057WL043433
|
Nenavath Jyothi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269079586
|
|
Nenavath Jyothi
|
()
|
|
9
|
DEVARAKONDA
|
TS-23-057-023-001/010138
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24230820231249076
|
23/08/2023
|
Nenavath Endhu
|
3623057WL043772
|
Nenavath Endhu
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269079585
|
|
Nenavath Endhu
|
()
|
|
10
|
DEVARAKONDA
|
TS-23-057-023-001/340118
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24230820231249082
|
23/08/2023
|
Nenavath Keerthana
|
3623057WL043772
|
Nenavath Keerthana
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269079594
|
|
Nenavath Keerthana
|
()
|
|
11
|
DEVARAKONDA
|
TS-23-057-061-001/010143
(PATHLAVATH THANDA (P))
|
3623057000NRG24230820231249058
|
23/08/2023
|
VankudavathBujji
|
3623057WL043768
|
VankudavathBujji
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269079584
|
|
VankudavathBujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5861
|
5861
|
|
|
|
|
|
|
|
|
12
|
DEVARAKONDA
|
TS-23-057-032-001/060078
(DUBBA THANDA)
|
3623057000NRG24230820231247760
|
23/08/2023
|
Ramavath Moji
|
3623057WL043438
|
Ramavath Moji
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269079593
|
|
Ramavath Moji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14153
|
14153
|
|
|
|
|
|
|
|