|
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
|
CHINTHALA PALEM
|
TS-42-021-006-001/20195
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629214
|
15/06/2023
|
BHukya Chinna Kotya
|
3642021WL013799
|
BHukya Chinna Kotya
|
00045
|
BARB0KODADX
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2977333013
|
|
BHukya Chinna Kotya
|
()
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/20195
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629215
|
15/06/2023
|
Gori
|
3642021WL013799
|
Gori
|
00045
|
BARB0KODADX
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2977333012
|
|
Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-006-001/20206
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629220
|
15/06/2023
|
Banothu srinu
|
3642021WL013799
|
Banothu srinu
|
00078
|
CNRB0001664
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2977333014
|
|
Banothu srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-001-004/011051
(CHINTHALA PALEM)
|
3642021000NRG24150620230624554
|
15/06/2023
|
Baagyalakshmi
|
3642021WL013686
|
Baagyalakshmi
|
00415
|
SBIN0006315
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2977333017
|
|
MRS RAVULA BHAGYA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-005-006/010402
(DONDA PADU)
|
3642021000NRG24150620230630220
|
15/06/2023
|
jyothi
|
3642021WL013818
|
jyothi
|
00415
|
SBIN0020398
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977333032
|
|
MRS JYOTHI CHENNABOINA
|
()
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-005-006/010741
(DONDA PADU)
|
3642021000NRG24150620230627807
|
15/06/2023
|
Jyoti
|
3642021WL013766
|
Jyoti
|
00415
|
SBIN0020398
|
938
|
938
|
Processed
|
03/07/2023
|
|
2977333030
|
|
MR JYOTHI RELA
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-005-006/010819
(DONDA PADU)
|
3642021000NRG24150620230627811
|
15/06/2023
|
nagasekhar
|
3642021WL013766
|
nagasekhar
|
00415
|
SBIN0020398
|
938
|
938
|
Processed
|
03/07/2023
|
|
2977333018
|
|
MR YARRABATI NAGASEKHAR
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-005-006/010819
(DONDA PADU)
|
3642021000NRG24150620230627810
|
15/06/2023
|
Ravi Kumaar
|
3642021WL013766
|
Ravi Kumaar
|
00415
|
SBIN0020398
|
938
|
938
|
Processed
|
03/07/2023
|
|
2977333022
|
|
MR YERRABATI RAVI
|
()
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-005-006/011430
(DONDA PADU)
|
3642021000NRG24150620230631684
|
15/06/2023
|
Gopireddi
|
3642021WL013854
|
Gopireddi
|
00415
|
SBIN0020398
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977333019
|
|
MR KOLLI GOPIREDDY
|
()
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-005-006/011636
(DONDA PADU)
|
3642021000NRG24150620230627836
|
15/06/2023
|
Venkata Mallaiah
|
3642021WL013766
|
Venkata Mallaiah
|
00415
|
SBIN0020398
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977333028
|
|
MR EEDUDULA VENKATA MALLAIAH
|
()
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/012177
(DONDA PADU)
|
3642021000NRG24150620230627857
|
15/06/2023
|
lakxmi narasamma
|
3642021WL013766
|
lakxmi narasamma
|
00415
|
SBIN0020398
|
938
|
938
|
Processed
|
03/07/2023
|
|
2977333027
|
|
MR LAKSHMI NARASAMMA
|
()
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/20347
(DONDA PADU)
|
3642021000NRG24150620230631722
|
15/06/2023
|
Dasari Veera Babu
|
3642021WL013854
|
Dasari Veera Babu
|
00415
|
SBIN0020398
|
649
|
649
|
Processed
|
03/07/2023
|
|
2977333024
|
|
MR VEERABABU DASARI
|
()
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/20348
(DONDA PADU)
|
3642021000NRG24150620230631724
|
15/06/2023
|
Dasari Naresh
|
3642021WL013854
|
Dasari Naresh
|
00415
|
SBIN0020398
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977333021
|
|
MR DASARI NARESH
|
()
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/20378
(DONDA PADU)
|
3642021000NRG24150620230630222
|
15/06/2023
|
chennaboina veeraraju
|
3642021WL013818
|
chennaboina veeraraju
|
00415
|
SBIN0020398
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977333020
|
|
MR CHENNABOINA VEERARAJU
|
()
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-006-001/010076
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230628770
|
15/06/2023
|
thulasi
|
3642021WL013779
|
thulasi
|
00415
|
SBIN0020398
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977333026
|
|
MR LAILA DANAVATH
|
()
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-006-001/020127
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629192
|
15/06/2023
|
Paamdu
|
3642021WL013799
|
Paamdu
|
00415
|
SBIN0020398
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2977333025
|
|
MR PANDU MUDAVATU
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-006-001/20204
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629218
|
15/06/2023
|
Priayanka
|
3642021WL013799
|
Priayanka
|
00415
|
SBIN0020398
|
631
|
631
|
Processed
|
03/07/2023
|
|
2977333033
|
|
MRS PRIYANKA BANAVATH
|
()
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-006-001/20206
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629219
|
15/06/2023
|
BANOTHU SRINU
|
3642021WL013799
|
BANOTHU SRINU
|
00415
|
SBIN0020398
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2977333023
|
|
MR BANOTHU SRINU
|
()
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-020-000/010532
(KISTAPURAM)
|
3642021000NRG24150620230630546
|
15/06/2023
|
Ibrahim
|
3642021WL013834
|
Ibrahim
|
00415
|
SBIN0020398
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2977333031
|
|
MR SHAIK IBRAHIM
|
()
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-020-000/020084
(KISTAPURAM)
|
3642021000NRG24150620230625153
|
15/06/2023
|
Jani Pasha
|
3642021WL013696
|
Jani Pasha
|
00415
|
SBIN0020398
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977333029
|
|
MR JANI PASHA SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17302
|
17302
|
|
|
|
|
|
|
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-020-000/020111
(KISTAPURAM)
|
3642021000NRG24150620230625163
|
15/06/2023
|
Jani
|
3642021WL013696
|
Jani
|
00415
|
SBIN0021198
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977333034
|
|
MR MOHAMMAD JANI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-001-004/011070
(CHINTHALA PALEM)
|
3642021000NRG24150620230624555
|
15/06/2023
|
Naagul Meera
|
3642021WL013686
|
Naagul Meera
|
00415
|
SBIN0021577
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2977333035
|
|
MR SHAIK ARIF
|
()
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-001-004/011887
(CHINTHALA PALEM)
|
3642021000NRG24150620230624608
|
15/06/2023
|
Baaji
|
3642021WL013686
|
Baaji
|
00415
|
SBIN0021577
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2977333039
|
|
MR BAJI SHAIK
|
()
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-001-004/011890
(CHINTHALA PALEM)
|
3642021000NRG24150620230624609
|
15/06/2023
|
jani begum
|
3642021WL013686
|
jani begum
|
00415
|
SBIN0021577
|
1317
|
1317
|
Processed
|
03/07/2023
|
|
2977333036
|
|
MS SHAIK JANIBEGUM
|
()
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-001-004/012036
(CHINTHALA PALEM)
|
3642021000NRG24150620230624612
|
15/06/2023
|
Kalyani
|
3642021WL013686
|
Kalyani
|
00415
|
SBIN0021577
|
1317
|
1317
|
Processed
|
03/07/2023
|
|
2977333038
|
|
DR VATTE KALYANI
|
()
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-005-006/011917
(DONDA PADU)
|
3642021000NRG24150620230627842
|
15/06/2023
|
Hamida Begum
|
3642021WL013766
|
Hamida Begum
|
00415
|
SBIN0021577
|
938
|
938
|
Processed
|
03/07/2023
|
|
2977333040
|
|
MRS SHAIK HAMIDA BEGUM
|
()
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-006-001/011102
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629167
|
15/06/2023
|
Jyoti
|
3642021WL013799
|
Jyoti
|
00415
|
SBIN0021577
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2977333041
|
|
MR DHANAVATH JYOTHI
|
()
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-020-000/010514
(KISTAPURAM)
|
3642021000NRG24150620230625126
|
15/06/2023
|
janbhasha
|
3642021WL013696
|
janbhasha
|
00415
|
SBIN0021577
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977333037
|
|
MR SHAIK JAN BHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-006-001/011095
(GANDHI NAGAR THANDA)
|
3642021000NRG24150620230629166
|
15/06/2023
|
Bichya
|
3642021WL013799
|
Bichya
|
00684
|
APGV0006246
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2977333002
|
|
Bichya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24150620230624616
|
15/06/2023
|
Karima
|
3642021WL013686
|
Karima
|
00684
|
APGV0006308
|
1317
|
1317
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24150620230624617
|
15/06/2023
|
Nagul Meera
|
3642021WL013686
|
Nagul Meera
|
00684
|
APGV0006308
|
1097
|
1097
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-005-006/010317
(DONDA PADU)
|
3642021000NRG24150620230627795
|
15/06/2023
|
Bakkamma
|
3642021WL013766
|
Bakkamma
|
00684
|
APGV0006308
|
938
|
938
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-005-006/010355
(DONDA PADU)
|
3642021000NRG24150620230627796
|
15/06/2023
|
Annamma
|
3642021WL013766
|
Annamma
|
00684
|
APGV0006308
|
782
|
782
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-005-006/010648
(DONDA PADU)
|
3642021000NRG24150620230627801
|
15/06/2023
|
Tirupatamma
|
3642021WL013766
|
Tirupatamma
|
00684
|
APGV0006308
|
313
|
313
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-005-006/010725
(DONDA PADU)
|
3642021000NRG24150620230627803
|
15/06/2023
|
Jayamma
|
3642021WL013766
|
Jayamma
|
00684
|
APGV0006308
|
782
|
782
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-005-006/010725
(DONDA PADU)
|
3642021000NRG24150620230627804
|
15/06/2023
|
Jojapparaaj
|
3642021WL013766
|
Jojapparaaj
|
00684
|
APGV0006308
|
782
|
782
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-005-006/011059
(DONDA PADU)
|
3642021000NRG24150620230627816
|
15/06/2023
|
Nagamma
|
3642021WL013766
|
Nagamma
|
00684
|
APGV0006308
|
313
|
313
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-005-006/011636
(DONDA PADU)
|
3642021000NRG24150620230627837
|
15/06/2023
|
Maha Laxmi
|
3642021WL013766
|
Maha Laxmi
|
00684
|
APGV0006308
|
938
|
938
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7262
|
7262
|
|
|
|
|
|
|
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-005-006/011015
(DONDA PADU)
|
3642021000NRG24150620230630221
|
15/06/2023
|
narsamma
|
3642021WL013818
|
narsamma
|
00710
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977333015
|
|
narsamma
|
()
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-005-006/011454
(DONDA PADU)
|
3642021000NRG24150620230631693
|
15/06/2023
|
Narsimhaaraavu
|
3642021WL013854
|
Narsimhaaraavu
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
03/07/2023
|
|
2977333016
|
|
Narsimhaaraavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41225
|
41225
|
|
|
|
|
|
|
|