|
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
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080013
(VADYA THANDA)
|
3623061000NRG24211220231337289
|
22/12/2023
|
Sivi
|
3623061WL068002
|
Sivi
|
00089
|
CBIN0281333
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993597744
|
|
Sivi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90088
(VADYA THANDA)
|
3623061000NRG24211220231337302
|
22/12/2023
|
Nenavath Sujatha
|
3623061WL068002
|
Nenavath Sujatha
|
00354
|
PUNB0285500
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993597746
|
|
Nenavath Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90086
(VADYA THANDA)
|
3623061000NRG24211220231337300
|
22/12/2023
|
NENAVATH KALYAN
|
3623061WL068002
|
NENAVATH KALYAN
|
00415
|
SBIN0021379
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993597747
|
|
MR NENAVATH KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080024
(VADYA THANDA)
|
3623061000NRG24211220231337293
|
22/12/2023
|
Bujja
|
3623061WL068002
|
Bujja
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993597748
|
|
Bujja
|
()
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-024-001/90088
(VADYA THANDA)
|
3623061000NRG24211220231337301
|
22/12/2023
|
Nenavath Hathiram
|
3623061WL068002
|
Nenavath Hathiram
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993597745
|
|
Nenavath Hathiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|