|
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
|
UPPUNUNTHALA
|
TS-35-014-002-002/10399
(PEDDAPOOR)
|
3635014000NRG24220620230444944
|
24/06/2023
|
GOVINDHU ALIVELA
|
3635014WL016758
|
GOVINDHU ALIVELA
|
00415
|
SBIN0006648
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2974745149
|
|
MR GOVINDHU ALIVELA
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-010-020/010587
(TADOOR)
|
3635014000NRG24230620230447027
|
24/06/2023
|
Balakistamma
|
3635014WL016857
|
Balakistamma
|
00415
|
SBIN0006648
|
967
|
967
|
Processed
|
03/07/2023
|
|
2974745147
|
|
MRS BOINPALLY BALAKISTAMMA
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-010-020/010917
(TADOOR)
|
3635014000NRG24230620230446456
|
24/06/2023
|
Vaggu Prashanth
|
3635014WL016831
|
Vaggu Prashanth
|
00415
|
SBIN0006648
|
892
|
892
|
Processed
|
03/07/2023
|
|
2974745148
|
|
MR VAGGU PRASHANTH
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-023-001/020030
(MOLGARA)
|
3635014000NRG24230620230445061
|
24/06/2023
|
Ulpara Ganesh
|
3635014WL016764
|
Ulpara Ganesh
|
00415
|
SBIN0006648
|
175
|
175
|
Processed
|
03/07/2023
|
|
2974745150
|
|
MR GANESH ULPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-013-016/010481
(MAMILLAPALLY)
|
3635014000NRG24230620230444994
|
24/06/2023
|
saidhamma
|
3635014WL016762
|
saidhamma
|
00684
|
APGV0007123
|
820
|
820
|
Processed
|
03/07/2023
|
|
2974745140
|
|
saidhamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-023-001/020019
(MOLGARA)
|
3635014000NRG24230620230445058
|
24/06/2023
|
Alivelamma
|
3635014WL016764
|
Alivelamma
|
00684
|
APGV0007123
|
873
|
873
|
Processed
|
03/07/2023
|
|
2974745141
|
|
Alivelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-010-020/010049
(TADOOR)
|
3635014000NRG24230620230447238
|
24/06/2023
|
Sabera
|
3635014WL016871
|
Sabera
|
00684
|
APGV0007199
|
996
|
996
|
Processed
|
03/07/2023
|
|
2974745144
|
|
Sabera
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-010-020/010060
(TADOOR)
|
3635014000NRG24230620230447246
|
24/06/2023
|
Venkataiah
|
3635014WL016871
|
Venkataiah
|
00684
|
APGV0007199
|
996
|
996
|
Processed
|
03/07/2023
|
|
2974745145
|
|
Venkataiah
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-010-020/010592
(TADOOR)
|
3635014000NRG24230620230447029
|
24/06/2023
|
Swamy
|
3635014WL016857
|
Swamy
|
00684
|
APGV0007199
|
967
|
967
|
Processed
|
03/07/2023
|
|
2974745142
|
|
Swamy
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-010-020/010837
(TADOOR)
|
3635014000NRG24230620230446801
|
24/06/2023
|
Balaswami
|
3635014WL016851
|
Balaswami
|
00684
|
APGV0007199
|
865
|
865
|
Processed
|
03/07/2023
|
|
2974745146
|
|
Balaswami
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-010-020/010860
(TADOOR)
|
3635014000NRG24230620230446809
|
24/06/2023
|
Saidulu
|
3635014WL016851
|
Saidulu
|
00684
|
APGV0007199
|
865
|
865
|
Processed
|
03/07/2023
|
|
2974745143
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4689
|
4689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9685
|
9685
|
|
|
|
|
|
|
|