|
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-38-022-017-022/010223
(MAKTHAALLOOR)
|
3638022000NRG23140320230927123
|
10/05/2023
|
Nagamani
|
3638022WL043003
|
Nagamani
|
00048
|
BKID0005649
|
281
|
281
|
Processed
|
17/05/2023
|
|
1639742820
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-011-001/010393
(ERDANOOR TANDA)
|
3638022000NRG23150620220489677
|
10/05/2023
|
Radha
|
3638022WL0009343
|
Radha
|
00415
|
SBIN0003478
|
607
|
607
|
Processed
|
17/05/2023
|
|
1639742826
|
|
MRS NENAVATH RADHA
|
()
|
|
3
|
KANDI
|
TS-38-022-011-001/010393
(ERDANOOR TANDA)
|
3638022000NRG23220620220550985
|
10/05/2023
|
Radha
|
3638022WL0010632
|
Radha
|
00415
|
SBIN0003478
|
415
|
415
|
Processed
|
17/05/2023
|
|
1639742827
|
|
MRS NENAVATH RADHA
|
()
|
|
4
|
KANDI
|
TS-38-022-017-022/010019
(MAKTHAALLOOR)
|
3638022000NRG23310320231071642
|
10/05/2023
|
Buchamma
|
3638022WL047450
|
Buchamma
|
00415
|
SBIN0003478
|
225
|
225
|
Rejected
|
17/05/2023
|
|
1639742828
|
No Such Account
|
|
|
|
5
|
KANDI
|
TS-38-022-017-022/010312
(MAKTHAALLOOR)
|
3638022000NRG23310320231071709
|
10/05/2023
|
Jyothi
|
3638022WL047450
|
Jyothi
|
00415
|
SBIN0003478
|
562
|
562
|
Processed
|
17/05/2023
|
|
1639742825
|
|
MS CHAKALI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
TS-38-022-014-023/010006
(KALVEMULA)
|
3638022000NRG23240220230826017
|
10/05/2023
|
Mallamma
|
3638022WL040151
|
Mallamma
|
00415
|
SBIN0005648
|
449
|
449
|
Rejected
|
17/05/2023
|
|
1639742829
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
TS-38-022-002-010/010008
(ARUTLA)
|
3638022000NRG23280220230829498
|
10/05/2023
|
Chandrayya
|
3638022WL040654
|
Chandrayya
|
00415
|
SBIN0020625
|
1099
|
1099
|
Processed
|
17/05/2023
|
|
1639742830
|
|
MR YENKATHALA CHANDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
8
|
KANDI
|
TS-38-022-017-022/010135
(MAKTHAALLOOR)
|
3638022000NRG23140320230926183
|
10/05/2023
|
Chendrayya
|
3638022WL042997
|
Chendrayya
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639742821
|
|
Chendrayya
|
()
|
|
9
|
KANDI
|
TS-38-022-021-021/010047
(UTHARPALLE)
|
3638022000NRG23080320230841366
|
10/05/2023
|
Gopaal
|
3638022WL041661
|
Gopaal
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639742823
|
|
Gopaal
|
()
|
|
10
|
KANDI
|
TS-38-022-021-021/010193
(UTHARPALLE)
|
3638022000NRG23140320230868477
|
10/05/2023
|
Satyanarayana
|
3638022WL042533
|
Satyanarayana
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
17/05/2023
|
|
1639742824
|
|
Satyanarayana
|
()
|
|
11
|
KANDI
|
TS-38-022-021-021/010313
(UTHARPALLE)
|
3638022000NRG23140320230868481
|
10/05/2023
|
kavitha
|
3638022WL042533
|
kavitha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639742822
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5505
|
5505
|
|
|
|
|
|
|
|