|
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
|
CHITYALA
|
TS-23-021-012-012/010096
(NERADA)
|
3623021000NRG24010920231257740
|
01/09/2023
|
Lakshmamma
|
3623021WL046146
|
Lakshmamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7329389072
|
|
MRS GUNTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010138
(NERADA)
|
3623021000NRG24010920231257485
|
01/09/2023
|
Mallamma
|
3623021WL046084
|
Mallamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7329389070
|
|
MS KALLURI MALLAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-012-012/011041
(NERADA)
|
3623021000NRG24010920231257741
|
01/09/2023
|
Saidamma
|
3623021WL046146
|
Saidamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7329389071
|
|
MRS AVULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
4
|
CHITYALA
|
TS-23-021-007-007/010047
(PEDAKAPARTHY)
|
3623021000NRG24010920231257750
|
01/09/2023
|
Jyothi
|
3623021WL046149
|
Jyothi
|
00415
|
SBIN0020567
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329389076
|
|
MRS JYOTHI ORSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-007-007/010772
(PEDAKAPARTHY)
|
3623021000NRG24010920231257742
|
01/09/2023
|
Poshamma
|
3623021WL046147
|
Poshamma
|
00415
|
SBIN0020567
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7329389074
|
|
MRS POCHAMMA CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITYALA
|
TS-23-021-007-007/010839
(PEDAKAPARTHY)
|
3623021000NRG24010920231257751
|
01/09/2023
|
Rama
|
3623021WL046149
|
Rama
|
00415
|
SBIN0020567
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329389075
|
|
MRS RAMA ORSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-007-007/010859
(PEDAKAPARTHY)
|
3623021000NRG24010920231257752
|
01/09/2023
|
Rajitha
|
3623021WL046149
|
Rajitha
|
00415
|
SBIN0020567
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329389078
|
|
MRS GUNDOJI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-007-007/010884
(PEDAKAPARTHY)
|
3623021000NRG24010920231257757
|
01/09/2023
|
Mamatha
|
3623021WL046152
|
Mamatha
|
00415
|
SBIN0020567
|
771
|
771
|
Processed
|
10/11/2023
|
|
7329389077
|
|
MRS MAMATHA MANKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-012-012/010101
(NERADA)
|
3623021000NRG24010920231257477
|
01/09/2023
|
Biksham
|
3623021WL046080
|
Biksham
|
00415
|
SBIN0020567
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7329389073
|
|
MR KASARLA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9991
|
9991
|
|
|
|
|
|
|
|
|
10
|
CHITYALA
|
TS-23-021-012-012/1181
(NERADA)
|
3623021000NRG24010920231257488
|
01/09/2023
|
Premalatha
|
3623021WL046086
|
Premalatha
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329389069
|
|
KOMPALLY PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20421
|
20421
|
|
|
|
|
|
|
|