|
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
|
KETHEPALLE
|
TS-23-025-004-004/010245
(KASANGODE)
|
3623025000NRG24151120231303074
|
15/11/2023
|
Renuka
|
3623025WL060119
|
Renuka
|
00415
|
SBIN0015352
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016221553
|
|
MRS PAGIDI RENUKA
|
()
|
|
2
|
KETHEPALLE
|
TS-23-025-004-004/010423
(KASANGODE)
|
3623025000NRG24151120231303088
|
15/11/2023
|
Sathaiah
|
3623025WL060119
|
Sathaiah
|
00415
|
SBIN0015352
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016221559
|
|
MR KATIKAM SATHAIAH
|
()
|
|
3
|
KETHEPALLE
|
TS-23-025-007-007/010005
(INPAMULA)
|
3623025000NRG24151120231303202
|
15/11/2023
|
Yallamma
|
3623025WL060138
|
Yallamma
|
00415
|
SBIN0015352
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016221563
|
|
MRS KINNERA YALLAMMA
|
()
|
|
4
|
KETHEPALLE
|
TS-23-025-007-007/010018
(INPAMULA)
|
3623025000NRG24151120231303205
|
15/11/2023
|
Amjamma
|
3623025WL060138
|
Amjamma
|
00415
|
SBIN0015352
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016221555
|
|
MR MACHARLA SUNITHA
|
()
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/10409
(BONDAPALEM)
|
3623025000NRG24151120231304625
|
15/11/2023
|
Vanguri Ravi
|
3623025WL060474
|
Vanguri Ravi
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016221554
|
|
MR VANGURI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-014-013/010429
(BHEEMAVARAM)
|
3623025000NRG24151120231304402
|
15/11/2023
|
Kalamma
|
3623025WL060445
|
Kalamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016221558
|
|
Kalamma
|
()
|
|
7
|
KETHEPALLE
|
TS-23-025-014-013/010545
(BHEEMAVARAM)
|
3623025000NRG24151120231304412
|
15/11/2023
|
Buchamma
|
3623025WL060445
|
Buchamma
|
00468
|
UBIN0805181
|
1777
|
1777
|
Processed
|
01/01/2024
|
|
9016221556
|
|
Buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-007-007/010019
(INPAMULA)
|
3623025000NRG24151120231303206
|
15/11/2023
|
Macharla Lakshmi
|
3623025WL060138
|
Macharla Lakshmi
|
00468
|
UBIN0812668
|
158
|
158
|
Processed
|
01/01/2024
|
|
9016221565
|
|
Macharla Lakshmi
|
()
|
|
9
|
KETHEPALLE
|
TS-23-025-007-007/010129
(INPAMULA)
|
3623025000NRG24151120231303221
|
15/11/2023
|
SUSHEELA
|
3623025WL060138
|
SUSHEELA
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016221557
|
|
SUSHEELA
|
()
|
|
10
|
KETHEPALLE
|
TS-23-025-007-007/010638
(INPAMULA)
|
3623025000NRG24151120231303233
|
15/11/2023
|
Jalamdar
|
3623025WL060138
|
Jalamdar
|
00468
|
UBIN0812668
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016221560
|
|
Jalamdar
|
()
|
|
11
|
KETHEPALLE
|
TS-23-025-007-007/010839
(INPAMULA)
|
3623025000NRG24151120231303235
|
15/11/2023
|
Yallamma
|
3623025WL060138
|
Yallamma
|
00468
|
UBIN0812668
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016221562
|
|
Yallamma
|
()
|
|
12
|
KETHEPALLE
|
TS-23-025-008-008/010176
(BONDAPALEM)
|
3623025000NRG24151120231304611
|
15/11/2023
|
Lachuvamma
|
3623025WL060474
|
Lachuvamma
|
00468
|
UBIN0812668
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016221564
|
|
Lachuvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24151120231304593
|
15/11/2023
|
Jyothi
|
3623025WL060474
|
Jyothi
|
00468
|
UBIN0813397
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016221561
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-007-007/011009
(INPAMULA)
|
3623025000NRG24151120231303238
|
15/11/2023
|
Sunitha
|
3623025WL060138
|
Sunitha
|
00684
|
APGV0006254
|
789
|
789
|
Rejected
|
01/01/2024
|
|
9016221550
|
No Such Account
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-015-001/30421
(CHIKATIGUDEM)
|
3623025000NRG24151120231304652
|
15/11/2023
|
Muttineni Naramma
|
3623025WL060484
|
Muttineni Naramma
|
00684
|
APGV0006254
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016221549
|
|
Muttineni Naramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-006-005/20772
(KOTHAPETA)
|
3623025000NRG24151120231304452
|
15/11/2023
|
Cheruku Janakamma
|
3623025WL060454
|
Cheruku Janakamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016221552
|
|
Cheruku Janakamma
|
()
|
|
17
|
KETHEPALLE
|
TS-23-025-015-001/030226
(CHIKATIGUDEM)
|
3623025000NRG24151120231304646
|
15/11/2023
|
Lingayya
|
3623025WL060484
|
Lingayya
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016221551
|
|
Lingayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13088
|
13088
|
|
|
|
|
|
|
|