|
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-23-058-004-004/010719
(TOWKLAPUR)
|
3623058000NRG24210920231271677
|
21/09/2023
|
kishan
|
3623058WL049969
|
kishan
|
00415
|
SBIN0008809
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256290494
|
|
MR LASKAR KISHAN
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-032-001/020477
(PADAMATI THANDA)
|
3623058000NRG24210920231271095
|
21/09/2023
|
shailaja
|
3623058WL049744
|
shailaja
|
00415
|
SBIN0008809
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7256290495
|
|
MRS KORRA SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-006-007/010110
(KANDUKUR)
|
3623058000NRG24200920231270208
|
21/09/2023
|
nirmala
|
3623058WL049496
|
nirmala
|
00415
|
SBIN0020179
|
1612
|
1612
|
Processed
|
09/11/2023
|
|
7256290488
|
|
MS KUMBHAM NIRMALA
|
()
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010527
(KANDUKUR)
|
3623058000NRG24200920231270214
|
21/09/2023
|
Baaratamma
|
3623058WL049496
|
Baaratamma
|
00415
|
SBIN0020179
|
1612
|
1612
|
Rejected
|
09/11/2023
|
|
7256290493
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-034-001/20352
(PRATHAPNAGAR)
|
3623058000NRG24210920231271061
|
21/09/2023
|
Magani Sravani
|
3623058WL049738
|
Magani Sravani
|
00468
|
UBIN0910520
|
3392
|
3392
|
Processed
|
09/11/2023
|
|
7256290487
|
|
Magani Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/10762
(TOWKLAPUR)
|
3623058000NRG24210920231271687
|
21/09/2023
|
Nune Sunitha
|
3623058WL049969
|
Nune Sunitha
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256290491
|
|
Nune Sunitha
|
()
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/10762
(TOWKLAPUR)
|
3623058000NRG24210920231271686
|
21/09/2023
|
Nune Venkatesh
|
3623058WL049969
|
Nune Venkatesh
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256290492
|
|
Nune Venkatesh
|
()
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010642
(KANDUKUR)
|
3623058000NRG24200920231270218
|
21/09/2023
|
Ismail
|
3623058WL049496
|
Ismail
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
09/11/2023
|
|
7256290486
|
|
Ismail
|
()
|
|
9
|
GUNDLA PALLE
|
TS-23-058-034-001/020163
(PRATHAPNAGAR)
|
3623058000NRG24200920231270239
|
21/09/2023
|
Laxmayya
|
3623058WL049500
|
Laxmayya
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
09/11/2023
|
|
7256290490
|
|
Laxmayya
|
()
|
|
10
|
GUNDLA PALLE
|
TS-23-058-034-001/020163
(PRATHAPNAGAR)
|
3623058000NRG24210920231271049
|
21/09/2023
|
Laxmayya
|
3623058WL049737
|
Laxmayya
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
09/11/2023
|
|
7256290489
|
|
Laxmayya
|
()
|
|
11
|
GUNDLA PALLE
|
TS-23-058-034-001/20338
(PRATHAPNAGAR)
|
3623058000NRG24210920231271056
|
21/09/2023
|
VANKUDAVATH SRINU
|
3623058WL049737
|
VANKUDAVATH SRINU
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
09/11/2023
|
|
7256290497
|
|
VANKUDAVATH SRINU
|
()
|
|
12
|
GUNDLA PALLE
|
TS-23-058-034-001/20338
(PRATHAPNAGAR)
|
3623058000NRG24200920231270245
|
21/09/2023
|
VANKUDAVATH SRINU
|
3623058WL049500
|
VANKUDAVATH SRINU
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
09/11/2023
|
|
7256290496
|
|
VANKUDAVATH SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21033
|
21033
|
|
|
|
|
|
|
|