|
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-42-021-018-000/010179
(ADLUR)
|
3642021000NRG24220620230710337
|
22/06/2023
|
Nagamani
|
3642021WL0015243
|
Nagamani
|
00045
|
BARB0VJCHOU
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2982680683
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-005-006/010126
(DONDA PADU)
|
3642021000NRG24220620230723883
|
22/06/2023
|
Jyoti
|
3642021WL0015511
|
Jyoti
|
00415
|
SBIN0020398
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2982680693
|
|
MRS KUMARI UDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-014-001/020103
(SOBANADRIGUDEM)
|
3642021000NRG24220620230723872
|
22/06/2023
|
Esamma
|
3642021WL0015510
|
Esamma
|
00415
|
SBIN0021577
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982680695
|
|
MR NAGARAJU DASARI
|
()
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-014-001/020103
(SOBANADRIGUDEM)
|
3642021000NRG24220620230723873
|
22/06/2023
|
Esamma
|
3642021WL0015510
|
Esamma
|
00415
|
SBIN0021577
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982680697
|
|
MR NAGARAJU DASARI
|
()
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-018-000/010216
(ADLUR)
|
3642021000NRG24220620230710339
|
22/06/2023
|
Venkaiah
|
3642021WL0015243
|
Venkaiah
|
00415
|
SBIN0021577
|
526
|
526
|
Processed
|
03/07/2023
|
|
2982680694
|
|
MR THANGELLAPALLI VENKATESWARA CHARY DUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-022-000/010180
(REBALLE)
|
3642021000NRG24220620230723886
|
22/06/2023
|
Chinakotayya
|
3642021WL0015513
|
Chinakotayya
|
00415
|
SBIN0021636
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2982680698
|
|
MRS JALADI RAMANAMMA
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-022-000/010180
(REBALLE)
|
3642021000NRG24220620230723887
|
22/06/2023
|
Shreenivaasaraavu
|
3642021WL0015513
|
Shreenivaasaraavu
|
00415
|
SBIN0021636
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2982680699
|
|
MRS JALADI RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-018-000/010287
(ADLUR)
|
3642021000NRG24220620230710338
|
22/06/2023
|
Tirupatamma
|
3642021WL0015243
|
Tirupatamma
|
00468
|
UBIN0802093
|
897
|
897
|
Processed
|
03/07/2023
|
|
2982680696
|
|
Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-007-007/010112
(GUDIMALKAPURAM)
|
3642021000NRG24220620230723884
|
22/06/2023
|
Pichamma
|
3642021WL0015512
|
Pichamma
|
00684
|
APGV0006308
|
758
|
758
|
Processed
|
03/07/2023
|
|
2982680681
|
|
Pichamma
|
()
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-007-007/010112
(GUDIMALKAPURAM)
|
3642021000NRG24220620230723885
|
22/06/2023
|
Rangaiah
|
3642021WL0015512
|
Rangaiah
|
00684
|
APGV0006308
|
758
|
758
|
Processed
|
03/07/2023
|
|
2982680682
|
|
Rangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/010118
(DONDA PADU)
|
3642021000NRG24220620230723882
|
22/06/2023
|
Vemkayya
|
3642021WL0015511
|
Vemkayya
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
03/07/2023
|
|
2982680692
|
|
Vemkayya
|
()
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723881
|
22/06/2023
|
Swarupa
|
3642021WL0015511
|
Swarupa
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2982680691
|
|
Swarupa
|
()
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723879
|
22/06/2023
|
Swarupa
|
3642021WL0015511
|
Swarupa
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2982680688
|
|
Swarupa
|
()
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723875
|
22/06/2023
|
Swarupa
|
3642021WL0015511
|
Swarupa
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2982680690
|
|
Swarupa
|
()
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723877
|
22/06/2023
|
Swarupa
|
3642021WL0015511
|
Swarupa
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2982680689
|
|
Swarupa
|
()
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723878
|
22/06/2023
|
Yepuri Nagaraju
|
3642021WL0015511
|
Yepuri Nagaraju
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2982680687
|
|
Yepuri Nagaraju
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723876
|
22/06/2023
|
Yepuri Nagaraju
|
3642021WL0015511
|
Yepuri Nagaraju
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2982680686
|
|
Yepuri Nagaraju
|
()
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723874
|
22/06/2023
|
Yepuri Nagaraju
|
3642021WL0015511
|
Yepuri Nagaraju
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2982680685
|
|
Yepuri Nagaraju
|
()
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-005-006/20291
(DONDA PADU)
|
3642021000NRG24220620230723880
|
22/06/2023
|
Yepuri Nagaraju
|
3642021WL0015511
|
Yepuri Nagaraju
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2982680684
|
|
Yepuri Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10057
|
10057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20329
|
20329
|
|
|
|
|
|
|
|