|
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-42-021-011-001/030036
(PEEKLANAIK THANDA)
|
3642021000NRG24140720230874449
|
14/07/2023
|
Kotya Naayak
|
3642021WL0019762
|
Kotya Naayak
|
00045
|
BARB0VJCHOU
|
1021
|
1021
|
Processed
|
20/07/2023
|
|
3601524112
|
|
Kotya Naayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-009-001/020141
(KOTHAGUDEM)
|
3642021000NRG24140720230874440
|
14/07/2023
|
Baalya
|
3642021WL0019759
|
Baalya
|
00078
|
CNRB0001664
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601524119
|
|
Baalya
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-019-000/010335
(CHINTRIYALA)
|
3642021000NRG24140720230874438
|
14/07/2023
|
Siddayya
|
3642021WL0019757
|
Siddayya
|
00078
|
CNRB0001664
|
1113
|
1113
|
Processed
|
20/07/2023
|
|
3601524113
|
|
Siddayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-019-000/010158
(CHINTRIYALA)
|
3642021000NRG24140720230874436
|
14/07/2023
|
Kateboina Hussain
|
3642021WL0019757
|
Kateboina Hussain
|
00415
|
SBIN0020398
|
1373
|
1373
|
Processed
|
20/07/2023
|
|
3601524114
|
|
MR KATEBOINA HUSEN
|
()
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-019-000/010231
(CHINTRIYALA)
|
3642021000NRG24140720230874437
|
14/07/2023
|
Thodeti Lingaraju
|
3642021WL0019757
|
Thodeti Lingaraju
|
00415
|
SBIN0020398
|
490
|
490
|
Processed
|
20/07/2023
|
|
3601524118
|
|
MR THODETI LINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-011-001/010512
(PEEKLANAIK THANDA)
|
3642021000NRG24140720230874448
|
14/07/2023
|
RAVI
|
3642021WL0019762
|
RAVI
|
00415
|
SBIN0021577
|
340
|
340
|
Processed
|
20/07/2023
|
|
3601524116
|
|
MR LAVUDIYA RAVI
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/010038
(THAMMARAM)
|
3642021000NRG24140720230874441
|
14/07/2023
|
Najrin
|
3642021WL0019760
|
Najrin
|
00415
|
SBIN0021577
|
870
|
870
|
Processed
|
20/07/2023
|
|
3601524117
|
|
MRS SHAIK NAZREEN
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/010616
(THAMMARAM)
|
3642021000NRG24140720230874442
|
14/07/2023
|
Lakshumudu
|
3642021WL0019760
|
Lakshumudu
|
00415
|
SBIN0021577
|
1044
|
1044
|
Processed
|
20/07/2023
|
|
3601524115
|
|
MR DUGGI LAKSHMANUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-018-000/010448
(ADLUR)
|
3642021000NRG24140720230874435
|
14/07/2023
|
Raamadaasu
|
3642021WL0019756
|
Raamadaasu
|
00468
|
UBIN0802093
|
888
|
888
|
Processed
|
20/07/2023
|
|
3601524120
|
|
Raamadaasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7939
|
7939
|
|
|
|
|
|
|
|