|
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-42-021-023-000/010359
(THAMMARAM)
|
3642021000NRG24180120241024908
|
18/01/2024
|
Mahesh Kumar
|
3642021WL041028
|
Mahesh Kumar
|
00045
|
BARB0VJCHOU
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1788063892
|
|
INUGURTHY MAHESH KUM
|
BANK OF BARODA(606985)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-023-000/010359
(THAMMARAM)
|
3642021000NRG24180120241024909
|
18/01/2024
|
Mahesh Kumar
|
3642021WL041028
|
Mahesh Kumar
|
00045
|
BARB0VJCHOU
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1788063893
|
|
INUGURTHY MAHESH KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-016-008/10986
(VAJINE PALLI)
|
3642021000NRG24180120241024878
|
18/01/2024
|
YANDRATHI NAGAMANI
|
3642021WL041017
|
YANDRATHI NAGAMANI
|
00078
|
CNRB0001664
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1788063881
|
|
YANDRATHI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-007-007/010122
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024901
|
18/01/2024
|
Naageshvarraavu
|
3642021WL041024
|
Naageshvarraavu
|
00415
|
SBIN0020398
|
3808
|
3808
|
Processed
|
14/03/2024
|
|
1788063886
|
|
POLLA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024882
|
18/01/2024
|
Vemkateswarlu
|
3642021WL041019
|
Vemkateswarlu
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063887
|
|
MR VENKATESWARLU POLNEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024884
|
18/01/2024
|
Raamayya
|
3642021WL041019
|
Raamayya
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063883
|
|
BODDU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-007-007/010789
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024888
|
18/01/2024
|
Veeraareddi
|
3642021WL041019
|
Veeraareddi
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063884
|
|
PATHAKOTI VEERA REDDY
|
CANARA BANK(508532)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-007-007/010943
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024891
|
18/01/2024
|
Satyanarayana
|
3642021WL041022
|
Satyanarayana
|
00415
|
SBIN0020398
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1788063885
|
|
BATTULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-007-007/010155
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024881
|
18/01/2024
|
Poturaaju
|
3642021WL041019
|
Poturaaju
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063888
|
|
MEDISETTY POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024883
|
18/01/2024
|
Padma
|
3642021WL041019
|
Padma
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063890
|
|
MISS POLNEDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024885
|
18/01/2024
|
Lakshmi
|
3642021WL041019
|
Lakshmi
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063889
|
|
Mrs. Boddu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-007-007/010771
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024886
|
18/01/2024
|
Rama Rao
|
3642021WL041019
|
Rama Rao
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063882
|
|
Rama Rao Gopagani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-007-007/010028
(GUDIMALKAPURAM)
|
3642021000NRG24180120241024889
|
18/01/2024
|
Padma
|
3642021WL041020
|
Padma
|
00684
|
APGV0006308
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1788063891
|
|
Mrs. PERAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|