|
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-38-022-017-022/10368
(MAKTHAALLOOR)
|
3638022000NRG24081120230924265
|
09/11/2023
|
Kyasaram Arun Kumar
|
3638022WL028867
|
Kyasaram Arun Kumar
|
00176
|
IDIB000S265
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960939532
|
|
Kyasaram Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-017-022/010050
(MAKTHAALLOOR)
|
3638022000NRG24081120230924264
|
09/11/2023
|
Raanemma
|
3638022WL028866
|
Raanemma
|
00415
|
SBIN0003478
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960939533
|
|
MRS BAGARI RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
TS-38-022-014-023/20011
(KALVEMULA)
|
3638022000NRG24091120230925595
|
09/11/2023
|
Golla Shankar
|
3638022WL029014
|
Golla Shankar
|
00415
|
SBIN0014234
|
1447
|
1447
|
Processed
|
24/11/2023
|
|
7960939534
|
|
MR GOLLA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
TS-38-022-002-010/010102
(ARUTLA)
|
3638022000NRG24091120230925601
|
09/11/2023
|
Kamalamma
|
3638022WL029017
|
Kamalamma
|
00415
|
SBIN0020625
|
1243
|
1243
|
Processed
|
24/11/2023
|
|
7960939535
|
|
MR MADIGA KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|