|
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-38-022-008-001/010715
(CHIMNAPUR)
|
3638022000NRG24131120230928085
|
13/11/2023
|
gangamma
|
3638022WL029363
|
gangamma
|
00415
|
SBIN0005648
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016241902
|
|
MRS CHOWDARIPALLI S GANGAMMA
|
()
|
|
2
|
KANDI
|
TS-38-022-008-001/011489
(CHIMNAPUR)
|
3638022000NRG24131120230928087
|
13/11/2023
|
MALLAIAH
|
3638022WL029365
|
MALLAIAH
|
00415
|
SBIN0005648
|
3140
|
3140
|
Processed
|
01/01/2024
|
|
9016241898
|
|
ERPULA MALLAIAH
|
()
|
|
3
|
KANDI
|
TS-38-022-008-001/011491
(CHIMNAPUR)
|
3638022000NRG24131120230928170
|
13/11/2023
|
DURGA
|
3638022WL029379
|
DURGA
|
00415
|
SBIN0005648
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016241904
|
|
MRS YEARPULA DURGA
|
()
|
|
4
|
KANDI
|
TS-38-022-008-001/20020
(CHIMNAPUR)
|
3638022000NRG24131120230928173
|
13/11/2023
|
Shantaiah Rudararam
|
3638022WL029379
|
Shantaiah Rudararam
|
00415
|
SBIN0005648
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016241900
|
|
MR SHANTAIAH RUDRARAM
|
()
|
|
5
|
KANDI
|
TS-38-022-008-001/20022
(CHIMNAPUR)
|
3638022000NRG24131120230928175
|
13/11/2023
|
Yerpula chandraiah
|
3638022WL029379
|
Yerpula chandraiah
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016241903
|
|
MR YERUPULA CHANDRAIAH
|
()
|
|
6
|
KANDI
|
TS-38-022-008-001/20023
(CHIMNAPUR)
|
3638022000NRG24131120230928176
|
13/11/2023
|
Chidruppa krishna
|
3638022WL029379
|
Chidruppa krishna
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016241899
|
|
MR KRISHNA CHIDRUPPA
|
()
|
|
7
|
KANDI
|
TS-38-022-008-001/20024
(CHIMNAPUR)
|
3638022000NRG24131120230928177
|
13/11/2023
|
Chidruppa Mallesham
|
3638022WL029379
|
Chidruppa Mallesham
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016241901
|
|
MR CHIDURUPPA MALLESHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
TS-38-022-008-001/010812
(CHIMNAPUR)
|
3638022000NRG24131120230928169
|
13/11/2023
|
vijay rao
|
3638022WL029379
|
vijay rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016241905
|
|
vijay rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13476
|
13476
|
|
|
|
|
|
|
|