|
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-23-061-001-011/010258
(KONDAMALLA PALLI)
|
3623061000NRG24250720231204076
|
25/07/2023
|
narayanamma
|
3623061WL035237
|
narayanamma
|
00089
|
CBIN0281333
|
1198
|
1198
|
Processed
|
29/07/2023
|
|
4006245193
|
|
narayanamma
|
()
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-001-011/011054
(KONDAMALLA PALLI)
|
3623061000NRG24250720231204291
|
25/07/2023
|
narsimha
|
3623061WL035275
|
narsimha
|
00089
|
CBIN0281333
|
604
|
604
|
Processed
|
29/07/2023
|
|
4006245192
|
|
narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-001-011/010909
(KONDAMALLA PALLI)
|
3623061000NRG24250720231204287
|
25/07/2023
|
HEMANTH
|
3623061WL035275
|
HEMANTH
|
00415
|
SBIN0021379
|
805
|
805
|
Processed
|
29/07/2023
|
|
4006245196
|
|
MR UPPALA HEMANTH
|
()
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-018-010/080063
(KOLMUNTHALAPAHAD)
|
3623061000NRG24250720231204044
|
25/07/2023
|
Suresh
|
3623061WL035225
|
Suresh
|
00415
|
SBIN0021379
|
1349
|
1349
|
Processed
|
29/07/2023
|
|
4006245197
|
|
MR SURESH RAMAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050067
(GANYA NAIK THANDA)
|
3623061000NRG24250720231202941
|
25/07/2023
|
kavitha
|
3623061WL035109
|
kavitha
|
00468
|
UBIN0821411
|
814
|
814
|
Processed
|
29/07/2023
|
|
4006245198
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010206
(CHINNA ADISERLA PALL)
|
3623061000NRG24250720231204755
|
25/07/2023
|
Ravula marramma
|
3623061WL035357
|
Ravula marramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4006245194
|
|
Ravula marramma
|
()
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-006-001/70148
(CHINNA ADISERLA PALL)
|
3623061000NRG24250720231204759
|
25/07/2023
|
MUDIGONDA ASHOK
|
3623061WL035357
|
MUDIGONDA ASHOK
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/07/2023
|
|
4006245195
|
|
MUDIGONDA ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|