|
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-42-021-001-004/010377
(CHINTHALA PALEM)
|
3642021000NRG23110120241599215
|
28/03/2024
|
Kaisar Saheb
|
3642021WL0054800
|
Kaisar Saheb
|
00078
|
CNRB0001664
|
1198
|
1198
|
Processed
|
16/04/2024
|
|
3036842760
|
|
Kaisar Saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/010793
(GANDHI NAGAR THANDA)
|
3642021000NRG23300120241599265
|
28/03/2024
|
Amji
|
3642021WL0054815
|
Amji
|
00415
|
SBIN0020398
|
962
|
962
|
Processed
|
16/04/2024
|
|
3036842762
|
|
MR BHANAVTH ANJI NAIK
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-023-000/010062
(THAMMARAM)
|
3642021000NRG23180120241599226
|
28/03/2024
|
Komdalu
|
3642021WL0054804
|
Komdalu
|
00415
|
SBIN0020398
|
651
|
651
|
Processed
|
16/04/2024
|
|
3036842763
|
|
BATTHINI KONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-010-013/030602
(NAKKAGUDEM)
|
3642021000NRG23110120241599216
|
28/03/2024
|
boori
|
3642021WL0054801
|
boori
|
00415
|
SBIN0021577
|
1030
|
1030
|
Rejected
|
16/04/2024
|
|
3036842765
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-018-000/010512
(ADLUR)
|
3642021000NRG23110120241599214
|
28/03/2024
|
Lakshmi Tirapatamma
|
3642021WL0054799
|
Lakshmi Tirapatamma
|
00415
|
SBIN0021577
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842764
|
|
MS KANDUKURI LAXMITHIRUPATHAMMA
|
()
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23110120241599217
|
28/03/2024
|
Shaayamma
|
3642021WL0054802
|
Shaayamma
|
00415
|
SBIN0021577
|
708
|
708
|
Rejected
|
16/04/2024
|
|
3036842769
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23110120241599218
|
28/03/2024
|
Shaayamma
|
3642021WL0054802
|
Shaayamma
|
00415
|
SBIN0021577
|
872
|
872
|
Rejected
|
16/04/2024
|
|
3036842768
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23110120241599219
|
28/03/2024
|
Shaayamma
|
3642021WL0054802
|
Shaayamma
|
00415
|
SBIN0021577
|
1138
|
1138
|
Rejected
|
16/04/2024
|
|
3036842767
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23110120241599220
|
28/03/2024
|
Shaayamma
|
3642021WL0054802
|
Shaayamma
|
00415
|
SBIN0021577
|
961
|
961
|
Rejected
|
16/04/2024
|
|
3036842766
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-006-001/020163
(GANDHI NAGAR THANDA)
|
3642021000NRG23200120241599233
|
28/03/2024
|
Krushna
|
3642021WL0054805
|
Krushna
|
00684
|
APGV0006308
|
429
|
429
|
Processed
|
16/04/2024
|
|
3036842759
|
|
Krushna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-022-000/010124
(REBALLE)
|
3642021000NRG23300120241599266
|
28/03/2024
|
Padma
|
3642021WL0054816
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3036842761
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9528
|
9528
|
|
|
|
|
|
|
|