|
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-38-022-010-013/010531
(ERDANOOR)
|
3638022000NRG24261220230964181
|
26/12/2023
|
Shrilata
|
3638022WL034323
|
Shrilata
|
00078
|
CNRB0003327
|
1035
|
1035
|
Processed
|
03/02/2024
|
|
9989827061
|
|
Shrilata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-003-001/30131
(BEGUMPET)
|
3638022000NRG24261220230964125
|
26/12/2023
|
Ruqsana Begum
|
3638022WL034322
|
Ruqsana Begum
|
00176
|
IDIB000S265
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989827051
|
|
Ruqsana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
TS-38-022-005-025/10728
(CHERIYAL)
|
3638022000NRG24261220230964103
|
26/12/2023
|
Jettygari Swarupa
|
3638022WL034316
|
Jettygari Swarupa
|
00415
|
SBIN0005648
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9989827058
|
|
MRS SWARUPA JETTIGARI
|
()
|
|
4
|
KANDI
|
TS-38-022-005-025/10729
(CHERIYAL)
|
3638022000NRG24261220230964104
|
26/12/2023
|
Jetti Gari Balamani
|
3638022WL034316
|
Jetti Gari Balamani
|
00415
|
SBIN0005648
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9989827057
|
|
MRS JETTIGARI BALAMANI
|
()
|
|
5
|
KANDI
|
TS-38-022-005-025/10732
(CHERIYAL)
|
3638022000NRG24261220230964105
|
26/12/2023
|
Kummari Srilatha
|
3638022WL034316
|
Kummari Srilatha
|
00415
|
SBIN0005648
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9989827055
|
|
MRS KUMMARI SRILATHA
|
()
|
|
6
|
KANDI
|
TS-38-022-005-025/10733
(CHERIYAL)
|
3638022000NRG24261220230964106
|
26/12/2023
|
Kammari Prashanth
|
3638022WL034316
|
Kammari Prashanth
|
00415
|
SBIN0005648
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9989827054
|
|
MR KUMMARI PRASHANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
TS-38-022-010-013/010251
(ERDANOOR)
|
3638022000NRG24261220230964162
|
26/12/2023
|
Shivunapuram Srinivas Goud
|
3638022WL034323
|
Shivunapuram Srinivas Goud
|
00462
|
UCBA0000510
|
828
|
828
|
Processed
|
03/02/2024
|
|
9989827056
|
|
SHIVANAPURAM SRINIVAS GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
TS-38-022-003-001/30100
(BEGUMPET)
|
3638022000NRG24261220230964121
|
26/12/2023
|
Edulakanti Jyothi
|
3638022WL034322
|
Edulakanti Jyothi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/02/2024
|
|
9989827060
|
|
Edulakanti Jyothi
|
()
|
|
9
|
KANDI
|
TS-38-022-005-025/010049
(CHERIYAL)
|
3638022000NRG24261220230964095
|
26/12/2023
|
swarupa
|
3638022WL034316
|
swarupa
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9989827059
|
|
swarupa
|
()
|
|
10
|
KANDI
|
TS-38-022-005-025/10730
(CHERIYAL)
|
3638022000NRG24261220230964107
|
26/12/2023
|
Jetti Gari Anjaneyulu
|
3638022WL034317
|
Jetti Gari Anjaneyulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989827052
|
|
Jetti Gari Anjaneyulu
|
()
|
|
11
|
KANDI
|
TS-38-022-005-025/10731
(CHERIYAL)
|
3638022000NRG24261220230964108
|
26/12/2023
|
Begari Laxmaiah
|
3638022WL034317
|
Begari Laxmaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989827053
|
|
Begari Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13339
|
13339
|
|
|
|
|
|
|
|