|
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-38-022-007-011/010626
(CHIDRUPPA)
|
3638022000NRG24060520230317172
|
06/05/2023
|
Maneela
|
3638022WL005183
|
Maneela
|
00165
|
IBKL0001723
|
597
|
597
|
Processed
|
12/05/2023
|
|
1494996889
|
|
Maneela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-007-011/010498
(CHIDRUPPA)
|
3638022000NRG24060520230317157
|
06/05/2023
|
Navaneeta
|
3638022WL005183
|
Navaneeta
|
00415
|
SBIN0015519
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996898
|
|
MRS MUTHANGI NAVANEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
TS-38-022-007-011/010268
(CHIDRUPPA)
|
3638022000NRG24060520230317136
|
06/05/2023
|
Pochamma
|
3638022WL005183
|
Pochamma
|
00684
|
APGV0004113
|
447
|
447
|
Processed
|
12/05/2023
|
|
1494996887
|
|
Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
TS-38-022-012-026/010302
(INDRAKARAN)
|
3638022000NRG24060520230310308
|
06/05/2023
|
Manemma
|
3638022WL005126
|
Manemma
|
00684
|
APGV0008125
|
876
|
876
|
Processed
|
12/05/2023
|
|
1494996888
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
TS-38-022-007-011/010064
(CHIDRUPPA)
|
3638022000NRG24060520230317067
|
06/05/2023
|
Sujaata
|
3638022WL005183
|
Sujaata
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996890
|
|
Sujaata
|
()
|
|
6
|
KANDI
|
TS-38-022-007-011/010085
(CHIDRUPPA)
|
3638022000NRG24060520230317072
|
06/05/2023
|
Manjula
|
3638022WL005183
|
Manjula
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
12/05/2023
|
|
1494996896
|
|
Manjula
|
()
|
|
7
|
KANDI
|
TS-38-022-007-011/010086
(CHIDRUPPA)
|
3638022000NRG24060520230317073
|
06/05/2023
|
Venkatamma
|
3638022WL005183
|
Venkatamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996892
|
|
Venkatamma
|
()
|
|
8
|
KANDI
|
TS-38-022-007-011/010124
(CHIDRUPPA)
|
3638022000NRG24060520230317083
|
06/05/2023
|
Paarvatamma
|
3638022WL005183
|
Paarvatamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996897
|
|
Paarvatamma
|
()
|
|
9
|
KANDI
|
TS-38-022-007-011/010127
(CHIDRUPPA)
|
3638022000NRG24060520230317085
|
06/05/2023
|
Vasanta
|
3638022WL005183
|
Vasanta
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
12/05/2023
|
|
1494996893
|
|
Vasanta
|
()
|
|
10
|
KANDI
|
TS-38-022-007-011/010157
(CHIDRUPPA)
|
3638022000NRG24060520230317098
|
06/05/2023
|
Anjamma
|
3638022WL005183
|
Anjamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996894
|
|
Anjamma
|
()
|
|
11
|
KANDI
|
TS-38-022-007-011/010209
(CHIDRUPPA)
|
3638022000NRG24060520230317119
|
06/05/2023
|
Satyamma
|
3638022WL005183
|
Satyamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996895
|
|
Satyamma
|
()
|
|
12
|
KANDI
|
TS-38-022-007-011/010298
(CHIDRUPPA)
|
3638022000NRG24060520230317140
|
06/05/2023
|
Manjula
|
3638022WL005183
|
Manjula
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494996891
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9677
|
9677
|
|
|
|
|
|
|
|