|
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-23-061-001-011/010909
(KONDAMALLA PALLI)
|
3623061000NRG24191020231286357
|
19/10/2023
|
HEMANTH
|
3623061WL055191
|
HEMANTH
|
00415
|
SBIN0021379
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281294305
|
|
MR UPPALA HEMANTH
|
()
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010030
(CHINNA ADISERLA PALL)
|
3623061000NRG24191020231286461
|
19/10/2023
|
Vasukula Krishnaiah
|
3623061WL055244
|
Vasukula Krishnaiah
|
00415
|
SBIN0021379
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281294306
|
|
MR KRISHNAIAH VASKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90112
(KONDAMALLA PALLI)
|
3623061000NRG24191020231286678
|
19/10/2023
|
Narra Dhanalakshmi
|
3623061WL055332
|
Narra Dhanalakshmi
|
00468
|
UBIN0821411
|
485
|
485
|
Processed
|
09/11/2023
|
|
7281294307
|
|
Narra Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90105
(KONDAMALLA PALLI)
|
3623061000NRG24191020231286746
|
19/10/2023
|
Pasunuri Chandrakala
|
3623061WL055342
|
Pasunuri Chandrakala
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
09/11/2023
|
|
7281294302
|
|
Pasunuri Chandrakala
|
()
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90107
(KONDAMALLA PALLI)
|
3623061000NRG24191020231286346
|
19/10/2023
|
bhagyalaskshmi
|
3623061WL055187
|
bhagyalaskshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281294303
|
|
bhagyalaskshmi
|
()
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-001-011/90107
(KONDAMALLA PALLI)
|
3623061000NRG24191020231286345
|
19/10/2023
|
Chenagani Srinu
|
3623061WL055187
|
Chenagani Srinu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281294304
|
|
Chenagani Srinu
|
()
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-006-001/70155
(CHINNA ADISERLA PALL)
|
3623061000NRG24191020231286833
|
19/10/2023
|
Emmadi Sridevi
|
3623061WL055350
|
Emmadi Sridevi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7281294300
|
|
Emmadi Sridevi
|
()
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-006-001/70155
(CHINNA ADISERLA PALL)
|
3623061000NRG24191020231286832
|
19/10/2023
|
Emmadi Yadagiri
|
3623061WL055350
|
Emmadi Yadagiri
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7281294301
|
|
Emmadi Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|