|
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
|
TELKAPALLE
|
TS-35-013-015-014/020324
(GOUREDDIPALLY)
|
3635013000NRG24030620230352237
|
03/06/2023
|
Laxmamma
|
3635013WL012799
|
Laxmamma
|
00045
|
BARB0VJTELK
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978767050
|
|
Laxmamma
|
()
|
|
2
|
TELKAPALLE
|
TS-35-013-015-014/020846
(GOUREDDIPALLY)
|
3635013000NRG24030620230352270
|
03/06/2023
|
P Laxmamma
|
3635013WL012799
|
P Laxmamma
|
00045
|
BARB0VJTELK
|
378
|
378
|
Processed
|
03/07/2023
|
|
2978767049
|
|
P Laxmamma
|
()
|
|
3
|
TELKAPALLE
|
TS-35-013-015-014/20951
(GOUREDDIPALLY)
|
3635013000NRG24030620230352293
|
03/06/2023
|
S Renuka
|
3635013WL012799
|
S Renuka
|
00045
|
BARB0VJTELK
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978767039
|
|
S Renuka
|
()
|
|
4
|
TELKAPALLE
|
TS-35-013-015-014/20951
(GOUREDDIPALLY)
|
3635013000NRG24030620230352292
|
03/06/2023
|
S Venkatesh
|
3635013WL012799
|
S Venkatesh
|
00045
|
BARB0VJTELK
|
378
|
378
|
Processed
|
03/07/2023
|
|
2978767040
|
|
S Venkatesh
|
()
|
|
5
|
TELKAPALLE
|
TS-35-013-015-014/20960
(GOUREDDIPALLY)
|
3635013000NRG24030620230352301
|
03/06/2023
|
G Balarju
|
3635013WL012799
|
G Balarju
|
00045
|
BARB0VJTELK
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978767041
|
|
G Balarju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-012-011/10515
(GATTURAVIPAKULA)
|
3635013000NRG24030620230352326
|
03/06/2023
|
Kanuku Bhaskar
|
3635013WL012820
|
Kanuku Bhaskar
|
00078
|
CNRB0013421
|
1559
|
1559
|
Processed
|
03/07/2023
|
|
2978767042
|
|
Kanuku Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-012-011/010075
(GATTURAVIPAKULA)
|
3635013000NRG24030620230352320
|
03/06/2023
|
Ramulu
|
3635013WL012815
|
Ramulu
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978767044
|
|
RAMULU
|
()
|
|
8
|
TELKAPALLE
|
TS-35-013-012-011/010158
(GATTURAVIPAKULA)
|
3635013000NRG24030620230352331
|
03/06/2023
|
Mashanna
|
3635013WL012822
|
Mashanna
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978767045
|
|
MR ALETI MASANNA
|
()
|
|
9
|
TELKAPALLE
|
TS-35-013-012-011/010457
(GATTURAVIPAKULA)
|
3635013000NRG24030620230352443
|
03/06/2023
|
Samatha
|
3635013WL012829
|
Samatha
|
00415
|
SBIN0005875
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978767046
|
|
MRS KANUKU SAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
10
|
TELKAPALLE
|
TS-35-013-015-014/020775
(GOUREDDIPALLY)
|
3635013000NRG24030620230352261
|
03/06/2023
|
Basha
|
3635013WL012799
|
Basha
|
00415
|
SBIN0022046
|
126
|
126
|
Processed
|
03/07/2023
|
|
2978767047
|
|
MR VEMULA BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
11
|
TELKAPALLE
|
TS-35-013-015-014/020749
(GOUREDDIPALLY)
|
3635013000NRG24030620230352253
|
03/06/2023
|
chittamma
|
3635013WL012799
|
chittamma
|
00684
|
APGV0007102
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978767048
|
|
chittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
12
|
TELKAPALLE
|
TS-35-013-015-014/20950
(GOUREDDIPALLY)
|
3635013000NRG24030620230352291
|
03/06/2023
|
E Sulthanamma
|
3635013WL012799
|
E Sulthanamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
04/07/2023
|
|
2978767043
|
|
E Sulthanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9349
|
9349
|
|
|
|
|
|
|
|