|
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
|
KONDAPUR
|
TS-38-001-018-018/010174
(GANGARAM)
|
3638001000NRG24230620230794092
|
23/06/2023
|
Charan
|
3638001WL014095
|
Charan
|
00415
|
SBIN0003478
|
486
|
486
|
Processed
|
03/07/2023
|
|
2977360147
|
|
MR VANAPARTHI CHARAN
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-021-021/010424
(MUNIDEVUNIPALLE)
|
3638001000NRG24230620230792977
|
23/06/2023
|
viThal
|
3638001WL014035
|
viThal
|
00415
|
SBIN0003478
|
965
|
965
|
Processed
|
03/07/2023
|
|
2977360148
|
|
MR DEBBADI VITTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-018-018/010039
(GANGARAM)
|
3638001000NRG24230620230793952
|
23/06/2023
|
Shiva kumar
|
3638001WL014094
|
Shiva kumar
|
00415
|
SBIN0015399
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977360151
|
|
MR MYADARI SHIVA KUMAR
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-021-021/010424
(MUNIDEVUNIPALLE)
|
3638001000NRG24230620230792978
|
23/06/2023
|
kavita
|
3638001WL014035
|
kavita
|
00415
|
SBIN0015399
|
965
|
965
|
Processed
|
03/07/2023
|
|
2977360150
|
|
MRS KAVITHA DEBBADI
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-023-001/020105
(SHIVANNAGUDEM)
|
3638001000NRG24230620230792549
|
23/06/2023
|
Subhash Ramavath
|
3638001WL014028
|
Subhash Ramavath
|
00415
|
SBIN0015399
|
964
|
964
|
Processed
|
03/07/2023
|
|
2977360149
|
|
MR SUBHASH RAMAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
6
|
KONDAPUR
|
TS-38-001-022-023/010366
(MANSANIPALLE)
|
3638001000NRG24230620230793024
|
23/06/2023
|
Raghavender
|
3638001WL014036
|
Raghavender
|
00468
|
UBIN0813931
|
613
|
613
|
Processed
|
03/07/2023
|
|
2977360152
|
|
Raghavender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
7
|
KONDAPUR
|
TS-38-001-018-018/010095
(GANGARAM)
|
3638001000NRG24230620230793974
|
23/06/2023
|
Ravi
|
3638001WL014094
|
Ravi
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977360143
|
|
Ravi
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-018-018/010386
(GANGARAM)
|
3638001000NRG24230620230794043
|
23/06/2023
|
Ellamma
|
3638001WL014094
|
Ellamma
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977360145
|
|
Ellamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-021-021/010468
(MUNIDEVUNIPALLE)
|
3638001000NRG24230620230792983
|
23/06/2023
|
santosha
|
3638001WL014035
|
santosha
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2977360146
|
|
santosha
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-023-001/020089
(SHIVANNAGUDEM)
|
3638001000NRG24230620230792541
|
23/06/2023
|
Paarshya
|
3638001WL014028
|
Paarshya
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
03/07/2023
|
|
2977360144
|
|
Paarshya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7804
|
7804
|
|
|
|
|
|
|
|