|
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-23-061-006-001/010030
(CHINNA ADISERLA PALL)
|
3623061000NRG24271220231339812
|
27/12/2023
|
Vasukula Krishnaiah
|
3623061WL068770
|
Vasukula Krishnaiah
|
00415
|
SBIN0021379
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994178760
|
|
MR KRISHNAIAH VASKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10343
(DONIYALA)
|
3623061000NRG24271220231338222
|
27/12/2023
|
Budigapaka Deepika
|
3623061WL068359
|
Budigapaka Deepika
|
00684
|
APGV0006262
|
1360
|
1360
|
Rejected
|
03/02/2024
|
|
9994178757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10341
(DONIYALA)
|
3623061000NRG24271220231338299
|
27/12/2023
|
Gundala Sunitha
|
3623061WL068392
|
Gundala Sunitha
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/02/2024
|
|
9994178761
|
|
Gundala Sunitha
|
()
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10341
(DONIYALA)
|
3623061000NRG24271220231338298
|
27/12/2023
|
GUNDALA YEDUKONDALU
|
3623061WL068392
|
GUNDALA YEDUKONDALU
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/02/2024
|
|
9994178759
|
|
GUNDALA YEDUKONDALU
|
()
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-010-015/10342
(DONIYALA)
|
3623061000NRG24271220231338328
|
27/12/2023
|
Medari Prasad
|
3623061WL068412
|
Medari Prasad
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
03/02/2024
|
|
9994178758
|
|
Medari Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5035
|
5035
|
|
|
|
|
|
|
|