|
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
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010136
(GAZINAGAR)
|
3623061000NRG24070220241379506
|
09/02/2024
|
Saidamma
|
3623061WL0077714
|
Saidamma
|
00048
|
BKID0008677
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924814704
|
|
Saidamma
|
()
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-026-000/010136
(GAZINAGAR)
|
3623061000NRG24070220241379507
|
09/02/2024
|
Saidamma
|
3623061WL0077714
|
Saidamma
|
00048
|
BKID0008677
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924814705
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020083
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241379498
|
09/02/2024
|
Baalu
|
3623061WL0077711
|
Baalu
|
00089
|
CBIN0281333
|
748
|
748
|
Processed
|
13/04/2024
|
|
2924814690
|
|
Baalu
|
()
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020015
(JAGYAGAMI THANDA)
|
3623061000NRG24070220241379503
|
09/02/2024
|
Keshya
|
3623061WL0077713
|
Keshya
|
00089
|
CBIN0281333
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924814698
|
|
Keshya
|
()
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020019
(JAGYAGAMI THANDA)
|
3623061000NRG24070220241379504
|
09/02/2024
|
Bujji
|
3623061WL0077713
|
Bujji
|
00089
|
CBIN0281333
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924814694
|
|
Bujji
|
()
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-016-001/020019
(JAGYAGAMI THANDA)
|
3623061000NRG24070220241379505
|
09/02/2024
|
Bujji
|
3623061WL0077713
|
Bujji
|
00089
|
CBIN0281333
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924814695
|
|
Bujji
|
()
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010004
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379514
|
09/02/2024
|
Padma
|
3623061WL0077716
|
Padma
|
00089
|
CBIN0281333
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924814697
|
|
Padma
|
()
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010004
(KOLMUNTHALAPAHAD)
|
3623061000NRG24070220241379515
|
09/02/2024
|
Padma
|
3623061WL0077716
|
Padma
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
13/04/2024
|
|
2924814696
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-006-001/020034
(CHINNA ADISERLA PALL)
|
3623061000NRG24070220241379497
|
09/02/2024
|
Hamsli
|
3623061WL0077711
|
Hamsli
|
00415
|
SBIN0021379
|
299
|
299
|
Processed
|
13/04/2024
|
|
2924814703
|
|
MRS HASLI MUDAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24070220241379508
|
09/02/2024
|
ravi
|
3623061WL0077715
|
ravi
|
00462
|
UCBA0001746
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924814702
|
|
RAMAVATH RAVI
|
()
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24070220241379509
|
09/02/2024
|
ravi
|
3623061WL0077715
|
ravi
|
00462
|
UCBA0001746
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924814701
|
|
RAMAVATH RAVI
|
()
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24070220241379510
|
09/02/2024
|
ravi
|
3623061WL0077715
|
ravi
|
00462
|
UCBA0001746
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924814700
|
|
RAMAVATH RAVI
|
()
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010126
(KESYA THANDA)
|
3623061000NRG24070220241379511
|
09/02/2024
|
ravi
|
3623061WL0077715
|
ravi
|
00462
|
UCBA0001746
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924814699
|
|
RAMAVATH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-019-001/030477
(KORRAVANI THANDA)
|
3623061000NRG24070220241379234
|
09/02/2024
|
Korra Gopal Naik
|
3623061WL0077694
|
Korra Gopal Naik
|
00468
|
UBIN0821411
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924814691
|
|
Korra Gopal Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-017-001/030048
(KESYA THANDA)
|
3623061000NRG24070220241379512
|
09/02/2024
|
Seva
|
3623061WL0077715
|
Seva
|
00684
|
APGV0006262
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924814707
|
|
Seva
|
()
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-017-001/030048
(KESYA THANDA)
|
3623061000NRG24070220241379513
|
09/02/2024
|
Seva
|
3623061WL0077715
|
Seva
|
00684
|
APGV0006262
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924814706
|
|
Seva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10343
(DONIYALA)
|
3623061000NRG24070220241379235
|
09/02/2024
|
Budigapaka Deepika
|
3623061WL0077695
|
Budigapaka Deepika
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924814693
|
|
Budigapaka Deepika
|
()
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10343
(DONIYALA)
|
3623061000NRG24070220241379236
|
09/02/2024
|
Budigapaka Deepika
|
3623061WL0077695
|
Budigapaka Deepika
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924814692
|
|
Budigapaka Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16578
|
16578
|
|
|
|
|
|
|
|