|
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
|
KANDI
|
TS-38-022-001-016/010986
(KANDI)
|
3638022000NRG23250420231146175
|
01/05/2023
|
parvathamma
|
3638022WL0049914
|
parvathamma
|
00415
|
SBIN0005648
|
163
|
163
|
Rejected
|
12/05/2023
|
|
1490045362
|
Account closed
|
|
|
|
2
|
KANDI
|
TS-38-022-006-023/030146
(CHERLAGUDEM)
|
3638022000NRG23280420231146205
|
01/05/2023
|
Narsimulu
|
3638022WL0049927
|
Narsimulu
|
00415
|
SBIN0005648
|
830
|
830
|
Processed
|
12/05/2023
|
|
1490045363
|
|
MR DAPPU NARSIMLU
|
()
|
|
3
|
KANDI
|
TS-38-022-006-023/030146
(CHERLAGUDEM)
|
3638022000NRG23280420231146206
|
01/05/2023
|
Narsimulu
|
3638022WL0049927
|
Narsimulu
|
00415
|
SBIN0005648
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1490045364
|
|
MR DAPPU NARSIMLU
|
()
|
|
4
|
KANDI
|
TS-38-022-006-023/030146
(CHERLAGUDEM)
|
3638022000NRG23280420231146207
|
01/05/2023
|
Narsimulu
|
3638022WL0049927
|
Narsimulu
|
00415
|
SBIN0005648
|
885
|
885
|
Processed
|
12/05/2023
|
|
1490045365
|
|
MR DAPPU NARSIMLU
|
()
|
|
5
|
KANDI
|
TS-38-022-006-023/030146
(CHERLAGUDEM)
|
3638022000NRG23280420231146208
|
01/05/2023
|
Narsimulu
|
3638022WL0049927
|
Narsimulu
|
00415
|
SBIN0005648
|
634
|
634
|
Processed
|
12/05/2023
|
|
1490045366
|
|
MR DAPPU NARSIMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
TS-38-022-011-001/010160
(ERDANOOR TANDA)
|
3638022000NRG23250420231146170
|
01/05/2023
|
Nirmala
|
3638022WL0049912
|
Nirmala
|
00688
|
FINO0001001
|
421
|
421
|
Rejected
|
12/05/2023
|
|
1490045357
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
TS-38-022-014-023/010026
(KALVEMULA)
|
3638022000NRG23250420231146171
|
01/05/2023
|
Shankaramma
|
3638022WL0049913
|
Shankaramma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1490045358
|
|
Shankaramma
|
()
|
|
8
|
KANDI
|
TS-38-022-014-023/010026
(KALVEMULA)
|
3638022000NRG23250420231146172
|
01/05/2023
|
Shankaramma
|
3638022WL0049913
|
Shankaramma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490045359
|
|
Shankaramma
|
()
|
|
9
|
KANDI
|
TS-38-022-014-023/010072
(KALVEMULA)
|
3638022000NRG23250420231146174
|
01/05/2023
|
Kistamma
|
3638022WL0049913
|
Kistamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490045360
|
|
Kistamma
|
()
|
|
10
|
KANDI
|
TS-38-022-014-023/010072
(KALVEMULA)
|
3638022000NRG23250420231146173
|
01/05/2023
|
Yaadayya
|
3638022WL0049913
|
Yaadayya
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490045361
|
|
Yaadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8675
|
8675
|
|
|
|
|
|
|
|