|
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)
|
3623061000NRG24190320241598165
|
20/03/2024
|
Saidamma
|
3623061WL0089688
|
Saidamma
|
00048
|
BKID0008677
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939112202
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010112
(KOLMUNTHALAPAHAD)
|
3623061000NRG24190320241598167
|
20/03/2024
|
Krishnaiah
|
3623061WL0089690
|
Krishnaiah
|
00089
|
CBIN0281333
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939112203
|
|
Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070056
(GOURIKUNTA THANDA)
|
3623061000NRG24190320241598166
|
20/03/2024
|
Huni
|
3623061WL0089689
|
Huni
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
13/04/2024
|
|
2939112204
|
|
Huni
|
()
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030024
(RAMAVATH THANDA)
|
3623061000NRG24190320241598168
|
20/03/2024
|
Jamka
|
3623061WL0089691
|
Jamka
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/04/2024
|
|
2939112205
|
|
Jamka
|
()
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030024
(RAMAVATH THANDA)
|
3623061000NRG24190320241598169
|
20/03/2024
|
Jamka
|
3623061WL0089691
|
Jamka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939112206
|
|
Jamka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3952
|
3952
|
|
|
|
|
|
|
|