|
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-35-014-015-018/010070
(MARRIPALLY)
|
3635014000NRG24020620230346943
|
03/06/2023
|
Mallesh
|
3635014WL012612
|
Mallesh
|
00415
|
SBIN0006648
|
620
|
620
|
Processed
|
08/06/2023
|
|
2309729749
|
|
MR REDAMONI MALLESH
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-024-001/030056
(PURUVANAIK TANDA)
|
3635014000NRG24020620230347155
|
03/06/2023
|
Parvathi
|
3635014WL012619
|
Parvathi
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
08/06/2023
|
|
2309729752
|
|
MRS RAMAVATH PARVATHI
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-024-001/030056
(PURUVANAIK TANDA)
|
3635014000NRG24020620230347154
|
03/06/2023
|
RAMAVATH DHAMLA
|
3635014WL012619
|
RAMAVATH DHAMLA
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
08/06/2023
|
|
2309729751
|
|
MR RAMAVATH DAMLA
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-024-001/30062
(PURUVANAIK TANDA)
|
3635014000NRG24020620230347161
|
03/06/2023
|
Kethavath Shankar
|
3635014WL012619
|
Kethavath Shankar
|
00415
|
SBIN0006648
|
637
|
637
|
Processed
|
08/06/2023
|
|
2309729750
|
|
MR KETHAVATH SHANKAR
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-028-001/010361
(THIRUMALAPUR)
|
3635014000NRG24020620230346849
|
03/06/2023
|
Krishnamma
|
3635014WL012608
|
Krishnamma
|
00415
|
SBIN0006648
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2309729748
|
|
MRS GUNDE KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-015-018/010020
(MARRIPALLY)
|
3635014000NRG24020620230346925
|
03/06/2023
|
Beeraiah
|
3635014WL012612
|
Beeraiah
|
00684
|
APGV0007123
|
620
|
620
|
Processed
|
08/06/2023
|
|
2309729746
|
|
Beeraiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-028-001/010019
(THIRUMALAPUR)
|
3635014000NRG24020620230346520
|
03/06/2023
|
Bheemamma
|
3635014WL012605
|
Bheemamma
|
00684
|
APGV0007123
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
2309729744
|
|
Bheemamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-028-001/010052
(THIRUMALAPUR)
|
3635014000NRG24020620230346537
|
03/06/2023
|
Laxmamma
|
3635014WL012605
|
Laxmamma
|
00684
|
APGV0007123
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
2309729745
|
|
Laxmamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-028-001/010133
(THIRUMALAPUR)
|
3635014000NRG24020620230346569
|
03/06/2023
|
Padmaiah
|
3635014WL012605
|
Padmaiah
|
00684
|
APGV0007123
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
2309729743
|
|
Padmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-015-018/010179
(MARRIPALLY)
|
3635014000NRG24020620230347106
|
03/06/2023
|
Padma
|
3635014WL012617
|
Padma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2309729747
|
|
Padma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-015-018/10551
(MARRIPALLY)
|
3635014000NRG24020620230347047
|
03/06/2023
|
Gaddam Jangamma
|
3635014WL012615
|
Gaddam Jangamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2309729753
|
|
Gaddam Jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11355
|
11355
|
|
|
|
|
|
|
|