|
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
|
TELKAPALLE
|
TS-35-013-007-007/12026
(TELKAPALLY)
|
3635013000NRG24251120230664845
|
25/11/2023
|
Konigari Chandu
|
3635013WL040910
|
Konigari Chandu
|
00415
|
SBIN0022046
|
1621
|
1621
|
Processed
|
01/01/2024
|
|
9016370915
|
|
MR KONIGARI CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-007-007/010460
(TELKAPALLY)
|
3635013000NRG24251120230664841
|
25/11/2023
|
Reddapakula Ram Ki
|
3635013WL040910
|
Reddapakula Ram Ki
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016370913
|
|
Reddapakula Ram Ki
|
()
|
|
3
|
TELKAPALLE
|
TS-35-013-007-007/12025
(TELKAPALLY)
|
3635013000NRG24251120230664844
|
25/11/2023
|
D Anil
|
3635013WL040910
|
D Anil
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016370914
|
|
D Anil
|
()
|
|
4
|
TELKAPALLE
|
TS-35-013-007-007/12027
(TELKAPALLY)
|
3635013000NRG24251120230664846
|
25/11/2023
|
Dubbolla Srikanth
|
3635013WL040910
|
Dubbolla Srikanth
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
01/01/2024
|
|
9016370912
|
|
Dubbolla Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5674
|
5674
|
|
|
|
|
|
|
|