|
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
|
KONDAPUR
|
TS-38-001-020-020/10763
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955187
|
12/12/2023
|
K Swathi
|
3638001WL032945
|
K Swathi
|
00045
|
BARB0SANGAR
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808449
|
|
K Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-020-020/10756
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955184
|
12/12/2023
|
K Sreelatha
|
3638001WL032945
|
K Sreelatha
|
00045
|
BARB0VJMALK
|
839
|
839
|
Processed
|
03/02/2024
|
|
9993808450
|
|
K Sreelatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-020-020/10761
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955186
|
12/12/2023
|
Goundla Vijay Kumar Goud
|
3638001WL032945
|
Goundla Vijay Kumar Goud
|
00415
|
SBIN0020107
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9993808451
|
|
MR GOUNDLA VIJAY KUMAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
4
|
KONDAPUR
|
TS-38-001-020-020/10757
(CHEEMALADARI KONAPUR)
|
3638001000NRG24121220230955185
|
12/12/2023
|
Rathikindi Mounika
|
3638001WL032945
|
Rathikindi Mounika
|
00415
|
SBIN0020583
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993808452
|
|
MISS RATHIKINDI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4406
|
4406
|
|
|
|
|
|
|
|