|
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-42-021-020-000/020026
(KISTAPURAM)
|
3642021000NRG23141120231598786
|
14/11/2023
|
Husenbee
|
3642021WL0054650
|
Husenbee
|
00078
|
CNRB0001664
|
728
|
728
|
Processed
|
01/01/2024
|
|
9016235019
|
|
Husenbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-001-004/010377
(CHINTHALA PALEM)
|
3642021000NRG23141120231598773
|
14/11/2023
|
Kaisar Saheb
|
3642021WL0054648
|
Kaisar Saheb
|
00415
|
SBIN0021577
|
1198
|
1198
|
Rejected
|
01/01/2024
|
|
9016235020
|
No Such Account
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-010-013/030602
(NAKKAGUDEM)
|
3642021000NRG23141120231598788
|
14/11/2023
|
boori
|
3642021WL0054651
|
boori
|
00415
|
SBIN0021577
|
1030
|
1030
|
Rejected
|
01/01/2024
|
|
9016235025
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23141120231598779
|
14/11/2023
|
Tulishamma
|
3642021WL0054649
|
Tulishamma
|
00415
|
SBIN0021577
|
872
|
872
|
Rejected
|
01/01/2024
|
|
9016235028
|
No Such Account
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23141120231598780
|
14/11/2023
|
Tulishamma
|
3642021WL0054649
|
Tulishamma
|
00415
|
SBIN0021577
|
714
|
714
|
Rejected
|
01/01/2024
|
|
9016235026
|
No Such Account
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23141120231598781
|
14/11/2023
|
Tulishamma
|
3642021WL0054649
|
Tulishamma
|
00415
|
SBIN0021577
|
961
|
961
|
Rejected
|
01/01/2024
|
|
9016235027
|
No Such Account
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23141120231598782
|
14/11/2023
|
Shaayamma
|
3642021WL0054649
|
Shaayamma
|
00415
|
SBIN0021577
|
708
|
708
|
Rejected
|
01/01/2024
|
|
9016235024
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23141120231598783
|
14/11/2023
|
Shaayamma
|
3642021WL0054649
|
Shaayamma
|
00415
|
SBIN0021577
|
872
|
872
|
Rejected
|
01/01/2024
|
|
9016235023
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23141120231598784
|
14/11/2023
|
Shaayamma
|
3642021WL0054649
|
Shaayamma
|
00415
|
SBIN0021577
|
1138
|
1138
|
Rejected
|
01/01/2024
|
|
9016235022
|
A/c Blocked or Frozen
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23141120231598785
|
14/11/2023
|
Shaayamma
|
3642021WL0054649
|
Shaayamma
|
00415
|
SBIN0021577
|
961
|
961
|
Rejected
|
01/01/2024
|
|
9016235021
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9182
|
9182
|
|
|
|
|
|
|
|