|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010051
(JONNALABOGUDA)
|
3635010000NRG23170520230786848
|
19/05/2023
|
Venkatamma
|
3635010WL0053736
|
Venkatamma
|
00415
|
SBIN0006821
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858095286
|
|
MR CHANDRASHEKAR PUTTAPAGA
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010883
(SATHAPUR)
|
3635010000NRG23060520230785980
|
19/05/2023
|
Eswaramma
|
3635010WL0053527
|
Eswaramma
|
00415
|
SBIN0006821
|
810
|
810
|
Rejected
|
25/05/2023
|
|
1858095287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010272
(DEVALTHIRUMALPUR)
|
3635010000NRG23180520230787055
|
19/05/2023
|
Raamulu
|
3635010WL0053788
|
Raamulu
|
00684
|
APGV0007112
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1858095289
|
|
Raamulu
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010502
(DEVALTHIRUMALPUR)
|
3635010000NRG23170520230786849
|
19/05/2023
|
Ellamma
|
3635010WL0053737
|
Ellamma
|
00684
|
APGV0007112
|
528
|
528
|
Processed
|
25/05/2023
|
|
1858095290
|
|
Ellamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11172
(DEVALTHIRUMALPUR)
|
3635010000NRG23170520230786851
|
19/05/2023
|
venkatesh
|
3635010WL0053739
|
venkatesh
|
00684
|
APGV0007112
|
3110
|
3110
|
Rejected
|
25/05/2023
|
|
1858095280
|
No Such Account
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010017
(PEDDAKOTHAPALLE)
|
3635010000NRG23180520230787065
|
19/05/2023
|
Malaiah
|
3635010WL0053789
|
Malaiah
|
00684
|
APGV0007112
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858095291
|
|
Malaiah
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010017
(JONNALABOGUDA)
|
3635010000NRG23170520230786847
|
19/05/2023
|
Pedda Naagasheshi
|
3635010WL0053736
|
Pedda Naagasheshi
|
00684
|
APGV0007112
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858095288
|
|
Pedda Naagasheshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010837
(KALWAKOLE)
|
3635010000NRG23170520230786846
|
19/05/2023
|
Tabitha
|
3635010WL0053735
|
Tabitha
|
00684
|
APGV0007164
|
1535
|
1535
|
Processed
|
25/05/2023
|
|
1858095281
|
|
Tabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010391
(DEVALTHIRUMALPUR)
|
3635010000NRG23180520230787054
|
19/05/2023
|
narayana
|
3635010WL0053788
|
narayana
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
25/05/2023
|
|
1858095283
|
|
narayana
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010000NRG23100520230786177
|
19/05/2023
|
Kuruvamma
|
3635010WL0053555
|
Kuruvamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
25/05/2023
|
|
1858095282
|
|
Kuruvamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010020
(THIRUMALAM PALLY)
|
3635010000NRG23170520230786852
|
19/05/2023
|
Venkataiah
|
3635010WL0053740
|
Venkataiah
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2023
|
|
1858095285
|
|
Venkataiah
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010020
(THIRUMALAM PALLY)
|
3635010000NRG23170520230786853
|
19/05/2023
|
Venkataiah
|
3635010WL0053740
|
Venkataiah
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858095284
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10654
|
10654
|
|
|
|
|
|
|
|