|
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
|
GUMMADIDALA
|
TS-38-021-010-004/010415
(NALLAVALLY)
|
3638021000NRG24010620230601715
|
01/06/2023
|
korvi Shivaramulu
|
3638021WL010179
|
korvi Shivaramulu
|
00415
|
SBIN0004720
|
203
|
203
|
Processed
|
08/06/2023
|
|
2311169235
|
|
MR KORVI SHIVARAMULU
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-010-004/010545
(NALLAVALLY)
|
3638021000NRG24010620230601740
|
01/06/2023
|
Vijaya
|
3638021WL010179
|
Vijaya
|
00415
|
SBIN0004720
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169234
|
|
MRS DATHRPALLY VIJAYA
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-010-004/010582
(NALLAVALLY)
|
3638021000NRG24010620230601744
|
01/06/2023
|
Lavanya
|
3638021WL010179
|
Lavanya
|
00415
|
SBIN0004720
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169236
|
|
MRS CHANNAPURAM LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3851
|
3851
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-009-001/010020
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598239
|
01/06/2023
|
lavanya
|
3638021WL010093
|
lavanya
|
00415
|
SBIN0006629
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169237
|
|
MRS VADLA LAVANYA
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-009-001/010023
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598241
|
01/06/2023
|
ramana
|
3638021WL010093
|
ramana
|
00415
|
SBIN0006629
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169242
|
|
MRS GADDAM RAMANA
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-009-001/010044
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598248
|
01/06/2023
|
anilkumar
|
3638021WL010093
|
anilkumar
|
00415
|
SBIN0006629
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169241
|
|
MR BANDA ANIL
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-009-001/010048
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598251
|
01/06/2023
|
suvarna
|
3638021WL010093
|
suvarna
|
00415
|
SBIN0006629
|
654
|
654
|
Processed
|
08/06/2023
|
|
2311169239
|
|
MRS BADA SUVARNA
|
()
|
|
8
|
GUMMADIDALA
|
TS-38-021-009-001/010070
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598263
|
01/06/2023
|
suresh
|
3638021WL010093
|
suresh
|
00415
|
SBIN0006629
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169243
|
|
MR BANDA SURENDER
|
()
|
|
9
|
GUMMADIDALA
|
TS-38-021-009-001/010072
(NAGIREDDY GUDEM)
|
3638021000NRG24010620230598264
|
01/06/2023
|
naveen
|
3638021WL010093
|
naveen
|
00415
|
SBIN0006629
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169244
|
|
MR BANDA NAVEEN
|
()
|
|
10
|
GUMMADIDALA
|
TS-38-021-010-004/010690
(NALLAVALLY)
|
3638021000NRG24010620230601761
|
01/06/2023
|
Manjula
|
3638021WL010179
|
Manjula
|
00415
|
SBIN0006629
|
1419
|
1419
|
Processed
|
08/06/2023
|
|
2311169238
|
|
MRS MANJULA BODDU
|
()
|
|
11
|
GUMMADIDALA
|
TS-38-021-010-004/10720
(NALLAVALLY)
|
3638021000NRG24010620230601767
|
01/06/2023
|
Peddangalla Bikshapathi
|
3638021WL010179
|
Peddangalla Bikshapathi
|
00415
|
SBIN0006629
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169246
|
|
MR PEDDANGALLA BIKSHAPATHI
|
()
|
|
12
|
GUMMADIDALA
|
TS-38-021-010-004/10724
(NALLAVALLY)
|
3638021000NRG24010620230601770
|
01/06/2023
|
chakali suresh
|
3638021WL010179
|
chakali suresh
|
00415
|
SBIN0006629
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169240
|
|
MR CHAKALI SURESH
|
()
|
|
13
|
GUMMADIDALA
|
TS-38-021-010-004/10729
(NALLAVALLY)
|
3638021000NRG24010620230601771
|
01/06/2023
|
ragula pramod
|
3638021WL010179
|
ragula pramod
|
00415
|
SBIN0006629
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169245
|
|
MR RAGULA PRAMOD
|
()
|
|
14
|
GUMMADIDALA
|
TS-38-021-010-004/10739
(NALLAVALLY)
|
3638021000NRG24010620230601775
|
01/06/2023
|
boddu pavithra
|
3638021WL010179
|
boddu pavithra
|
00415
|
SBIN0006629
|
1013
|
1013
|
Processed
|
08/06/2023
|
|
2311169247
|
|
MRS BODDU PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21633
|
21633
|
|
|
|
|
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-007-002/010474
(KOTHAPALLY)
|
3638021000NRG24010620230598233
|
01/06/2023
|
Kavitha
|
3638021WL010093
|
Kavitha
|
00691
|
IPOS0000001
|
2615
|
2615
|
Processed
|
08/06/2023
|
|
2311169231
|
|
Kavitha
|
()
|
|
16
|
GUMMADIDALA
|
TS-38-021-010-004/010615
(NALLAVALLY)
|
3638021000NRG24010620230601748
|
01/06/2023
|
Jyothi
|
3638021WL010179
|
Jyothi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169232
|
|
Jyothi
|
()
|
|
17
|
GUMMADIDALA
|
TS-38-021-010-004/010615
(NALLAVALLY)
|
3638021000NRG24010620230601749
|
01/06/2023
|
Yadagiri
|
3638021WL010179
|
Yadagiri
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311169233
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6263
|
6263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31747
|
31747
|
|
|
|
|
|
|
|