|
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)
|
3638021000NRG23210320230996717
|
06/04/2023
|
korvi Shivaramulu
|
3638021WL045300
|
korvi Shivaramulu
|
00415
|
SBIN0004720
|
1413
|
1413
|
Processed
|
11/05/2023
|
|
1435026979
|
|
MR KORVI SHIVARAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-004-010/010384
(BONTHAPALLY)
|
3638021000NRG23190320230977482
|
06/04/2023
|
Lakshmi
|
3638021WL044537
|
Lakshmi
|
00415
|
SBIN0006629
|
829
|
829
|
Processed
|
11/05/2023
|
|
1435026988
|
|
MRS PONNABOINA LAKSHMI
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011097
(KANUKUNTA)
|
3638021000NRG23250320231029052
|
06/04/2023
|
Rijwana begum
|
3638021WL046310
|
Rijwana begum
|
00415
|
SBIN0006629
|
1058
|
1058
|
Processed
|
11/05/2023
|
|
1435026980
|
|
MRS MOHAMMAD RIZVANA BEGUM
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011150
(KANUKUNTA)
|
3638021000NRG23190320230977691
|
06/04/2023
|
Nagamani
|
3638021WL044542
|
Nagamani
|
00415
|
SBIN0006629
|
2699
|
2699
|
Processed
|
11/05/2023
|
|
1435026989
|
|
MRS SAMALA NAGAMANI
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011181
(KANUKUNTA)
|
3638021000NRG23250320231029055
|
06/04/2023
|
Saritha
|
3638021WL046310
|
Saritha
|
00415
|
SBIN0006629
|
1693
|
1693
|
Processed
|
11/05/2023
|
|
1435026987
|
|
MRS SARITHA AVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG23190320230977484
|
06/04/2023
|
kavali shobha
|
3638021WL044537
|
kavali shobha
|
00468
|
UBIN0822515
|
2763
|
2763
|
Processed
|
11/05/2023
|
|
1435026990
|
|
kavali shobha
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG23190320230977483
|
06/04/2023
|
kavali venu gopal
|
3638021WL044537
|
kavali venu gopal
|
00468
|
UBIN0822515
|
3039
|
3039
|
Processed
|
11/05/2023
|
|
1435026991
|
|
kavali venu gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG23140320230879201
|
06/04/2023
|
Kishtamma
|
3638021WL042641
|
Kishtamma
|
00684
|
APGV0008205
|
1022
|
1022
|
Rejected
|
11/05/2023
|
|
1435026982
|
No Such Account
|
|
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/010215
(BONTHAPALLY)
|
3638021000NRG23190320230977467
|
06/04/2023
|
Balamani
|
3638021WL044537
|
Balamani
|
00684
|
APGV0008205
|
3039
|
3039
|
Processed
|
11/05/2023
|
|
1435026984
|
|
Balamani
|
()
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/010216
(BONTHAPALLY)
|
3638021000NRG23190320230977468
|
06/04/2023
|
Iswaramma
|
3638021WL044537
|
Iswaramma
|
00684
|
APGV0008205
|
3039
|
3039
|
Rejected
|
11/05/2023
|
|
1435026977
|
No Such Account
|
|
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/010228
(BONTHAPALLY)
|
3638021000NRG23190320230977470
|
06/04/2023
|
Lakshmi
|
3638021WL044537
|
Lakshmi
|
00684
|
APGV0008205
|
2486
|
2486
|
Rejected
|
11/05/2023
|
|
1435026981
|
No Such Account
|
|
|
|
12
|
GUMMADIDALA
|
TS-38-021-004-010/010387
(BONTHAPALLY)
|
3638021000NRG23190320230977485
|
06/04/2023
|
kavali Bagyamma
|
3638021WL044537
|
kavali Bagyamma
|
00684
|
APGV0008205
|
1381
|
1381
|
Processed
|
11/05/2023
|
|
1435026983
|
|
kavali Bagyamma
|
()
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/010296
(KANUKUNTA)
|
3638021000NRG23250320231028984
|
06/04/2023
|
Nagamani
|
3638021WL046310
|
Nagamani
|
00684
|
APGV0008205
|
1481
|
1481
|
Rejected
|
11/05/2023
|
|
1435026973
|
No Such Account
|
|
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/010308
(KANUKUNTA)
|
3638021000NRG23250320231028986
|
06/04/2023
|
Lakshmi
|
3638021WL046310
|
Lakshmi
|
00684
|
APGV0008205
|
1270
|
1270
|
Rejected
|
11/05/2023
|
|
1435026974
|
No Such Account
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/010333
(KANUKUNTA)
|
3638021000NRG23250320231028988
|
06/04/2023
|
Shekar
|
3638021WL046310
|
Shekar
|
00684
|
APGV0008205
|
2540
|
2540
|
Rejected
|
11/05/2023
|
|
1435026972
|
No Such Account
|
|
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/010468
(KANUKUNTA)
|
3638021000NRG23200620220531825
|
06/04/2023
|
Mallesh
|
3638021WL0010190
|
Mallesh
|
00684
|
APGV0008205
|
194
|
194
|
Rejected
|
11/05/2023
|
|
1435026975
|
No Such Account
|
|
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/010485
(KANUKUNTA)
|
3638021000NRG23200620220531832
|
06/04/2023
|
Ailamma
|
3638021WL0010190
|
Ailamma
|
00684
|
APGV0008205
|
388
|
388
|
Rejected
|
11/05/2023
|
|
1435026976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
18
|
GUMMADIDALA
|
TS-38-021-007-002/010168
(KOTHAPALLY)
|
3638021000NRG23140320230879997
|
06/04/2023
|
T Sathamma
|
3638021WL042651
|
T Sathamma
|
00691
|
IPOS0000001
|
1814
|
1814
|
Processed
|
12/05/2023
|
|
1435026986
|
|
T Sathamma
|
()
|
|
19
|
GUMMADIDALA
|
TS-38-021-007-002/010168
(KOTHAPALLY)
|
3638021000NRG23140320230879996
|
06/04/2023
|
T Veeraiah
|
3638021WL042651
|
T Veeraiah
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1435026985
|
|
T Veeraiah
|
()
|
|
20
|
GUMMADIDALA
|
TS-38-021-009-001/030007
(NAGIREDDY GUDEM)
|
3638021000NRG23190320230977919
|
06/04/2023
|
Sandya
|
3638021WL044546
|
Sandya
|
00691
|
IPOS0000001
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1435026978
|
|
Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36453
|
36453
|
|
|
|
|
|
|
|