|
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
|
GUNDLA PALLE
|
TS-23-058-010-011/010200
(T.GOWARARAM)
|
3623058000NRG24110720231166734
|
11/07/2023
|
Baalamma
|
3623058WL0030380
|
Baalamma
|
00415
|
SBIN0008809
|
990
|
990
|
Processed
|
17/07/2023
|
|
3505725085
|
|
MRS YELLIKANTI BALAMMA
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-010-011/010547
(T.GOWARARAM)
|
3623058000NRG24110720231166735
|
11/07/2023
|
Ayyamma
|
3623058WL0030380
|
Ayyamma
|
00415
|
SBIN0008809
|
717
|
717
|
Processed
|
17/07/2023
|
|
3505725086
|
|
MRS LATTIPALLY AYYAMMA
|
()
|
|
3
|
GUNDLA PALLE
|
TS-23-058-013-014/010316
(CHERKU PALLI)
|
3623058000NRG24110720231166917
|
11/07/2023
|
Prasanthreddy
|
3623058WL0030403
|
Prasanthreddy
|
00415
|
SBIN0008809
|
664
|
664
|
Processed
|
17/07/2023
|
|
3505725081
|
|
MR MUTHYALA PRASHANTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-008-009/010019
(KAME PALLI)
|
3623058000NRG24110720231166733
|
11/07/2023
|
Vemkatayya
|
3623058WL0030379
|
Vemkatayya
|
00468
|
UBIN0809888
|
598
|
598
|
Processed
|
17/07/2023
|
|
3505725078
|
|
Vemkatayya
|
()
|
|
5
|
GUNDLA PALLE
|
TS-23-058-014-017/010521
(GUNDLA PALLI)
|
3623058000NRG24110720231166739
|
11/07/2023
|
Anil
|
3623058WL0030384
|
Anil
|
00468
|
UBIN0809888
|
637
|
637
|
Processed
|
17/07/2023
|
|
3505725079
|
|
Anil
|
()
|
|
6
|
GUNDLA PALLE
|
TS-23-058-014-017/011204
(GUNDLA PALLI)
|
3623058000NRG24110720231166740
|
11/07/2023
|
Anil
|
3623058WL0030384
|
Anil
|
00468
|
UBIN0809888
|
504
|
504
|
Processed
|
17/07/2023
|
|
3505725080
|
|
Anil
|
()
|
|
7
|
GUNDLA PALLE
|
TS-23-058-030-001/010275
(NAGADUBBA THANDA)
|
3623058000NRG24110720231166767
|
11/07/2023
|
Chinna
|
3623058WL0030388
|
Chinna
|
00468
|
UBIN0809888
|
609
|
609
|
Processed
|
17/07/2023
|
|
3505725084
|
|
Chinna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-011-012/010520
(KHANAPUR)
|
3623058000NRG24110720231166737
|
11/07/2023
|
Chandrashekar
|
3623058WL0030382
|
Chandrashekar
|
00684
|
APGV0006207
|
724
|
724
|
Processed
|
17/07/2023
|
|
3505725069
|
|
Chandrashekar
|
()
|
|
9
|
GUNDLA PALLE
|
TS-23-058-014-017/011280
(GUNDLA PALLI)
|
3623058000NRG24110720231166741
|
11/07/2023
|
Yellayya
|
3623058WL0030384
|
Yellayya
|
00684
|
APGV0006207
|
1279
|
1279
|
Processed
|
17/07/2023
|
|
3505725070
|
|
Yellayya
|
()
|
|
10
|
GUNDLA PALLE
|
TS-23-058-027-001/050037
(KADIYA THANDA)
|
3623058000NRG24110720231166766
|
11/07/2023
|
Lacchu
|
3623058WL0030387
|
Lacchu
|
00684
|
APGV0006207
|
408
|
408
|
Processed
|
17/07/2023
|
|
3505725072
|
|
Lacchu
|
()
|
|
11
|
GUNDLA PALLE
|
TS-23-058-034-001/010360
(PRATHAPNAGAR)
|
3623058000NRG24110720231166768
|
11/07/2023
|
lokya
|
3623058WL0030389
|
lokya
|
00684
|
APGV0006207
|
457
|
457
|
Processed
|
17/07/2023
|
|
3505725083
|
|
lokya
|
()
|
|
12
|
GUNDLA PALLE
|
TS-23-058-034-001/020007
(PRATHAPNAGAR)
|
3623058000NRG24110720231166769
|
11/07/2023
|
Mounika
|
3623058WL0030389
|
Mounika
|
00684
|
APGV0006207
|
762
|
762
|
Processed
|
17/07/2023
|
|
3505725073
|
|
Mounika
|
()
|
|
13
|
GUNDLA PALLE
|
TS-23-058-034-001/020091
(PRATHAPNAGAR)
|
3623058000NRG24110720231166770
|
11/07/2023
|
Manemma
|
3623058WL0030389
|
Manemma
|
00684
|
APGV0006207
|
610
|
610
|
Processed
|
17/07/2023
|
|
3505725071
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
14
|
GUNDLA PALLE
|
TS-23-058-021-001/010589
(DAKYA THANDA)
|
3623058000NRG24110720231166764
|
11/07/2023
|
Baburam
|
3623058WL0030386
|
Baburam
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
17/07/2023
|
|
3505725074
|
|
Baburam
|
()
|
|
15
|
GUNDLA PALLE
|
TS-23-058-021-001/010589
(DAKYA THANDA)
|
3623058000NRG24110720231166765
|
11/07/2023
|
Baburam
|
3623058WL0030386
|
Baburam
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
17/07/2023
|
|
3505725075
|
|
Baburam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
16
|
GUNDLA PALLE
|
TS-23-058-013-014/010654
(CHERKU PALLI)
|
3623058000NRG24110720231166918
|
11/07/2023
|
Ramesh
|
3623058WL0030403
|
Ramesh
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
17/07/2023
|
|
3505725077
|
|
Ramesh
|
()
|
|
17
|
GUNDLA PALLE
|
TS-23-058-016-021/010501
(GONABOINA PALLI)
|
3623058000NRG24110720231166743
|
11/07/2023
|
Paarvatamma
|
3623058WL0030385
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
17/07/2023
|
|
3505725082
|
|
Paarvatamma
|
()
|
|
18
|
GUNDLA PALLE
|
TS-23-058-034-001/020114
(PRATHAPNAGAR)
|
3623058000NRG24110720231166771
|
11/07/2023
|
Tirpatayya
|
3623058WL0030389
|
Tirpatayya
|
00710
|
SBIN0000DOP
|
914
|
914
|
Processed
|
17/07/2023
|
|
3505725076
|
|
Tirpatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|