|
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-42-021-005-006/010222
(DONDA PADU)
|
3642021000NRG24201220231016780
|
20/12/2023
|
Accamma
|
3642021WL038292
|
Accamma
|
00415
|
SBIN0020398
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993472119
|
|
CHENNABOINA - ATCHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-005-006/012263
(DONDA PADU)
|
3642021000NRG24201220231016779
|
20/12/2023
|
sekhar reddy
|
3642021WL038291
|
sekhar reddy
|
00415
|
SBIN0020398
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993472115
|
|
Mr. MADHIRA SEKhAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-010-013/030168
(NAKKAGUDEM)
|
3642021000NRG24201220231016786
|
20/12/2023
|
Mamgamma
|
3642021WL038296
|
Mamgamma
|
00415
|
SBIN0020398
|
2693
|
2693
|
Processed
|
03/02/2024
|
|
9993472118
|
|
MRS MANGAMMA JAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-012-001/010608
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24201220231016783
|
20/12/2023
|
varalaxmi
|
3642021WL038294
|
varalaxmi
|
00415
|
SBIN0020398
|
780
|
780
|
Processed
|
03/02/2024
|
|
9993472113
|
|
Mrs. DEVIREDDI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8913
|
8913
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-010-013/030275
(NAKKAGUDEM)
|
3642021000NRG24201220231016787
|
20/12/2023
|
Ramana
|
3642021WL038296
|
Ramana
|
00415
|
SBIN0021577
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993472117
|
|
MRS KARNAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-010-013/030275
(NAKKAGUDEM)
|
3642021000NRG24201220231016788
|
20/12/2023
|
Vamshi
|
3642021WL038296
|
Vamshi
|
00415
|
SBIN0021577
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993472116
|
|
MR VAMSHI KARNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-010-013/030364
(NAKKAGUDEM)
|
3642021000NRG24201220231016789
|
20/12/2023
|
Saidamma
|
3642021WL038296
|
Saidamma
|
00415
|
SBIN0021577
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993472114
|
|
MRS BADE SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-005-006/010152
(DONDA PADU)
|
3642021000NRG24201220231016782
|
20/12/2023
|
Vemkata Ramgaareddi
|
3642021WL038293
|
Vemkata Ramgaareddi
|
00684
|
APGV0006308
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993472120
|
|
Mr. ANNAPUREDDI VENKATARANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-010-013/030039
(NAKKAGUDEM)
|
3642021000NRG24201220231016785
|
20/12/2023
|
Anjamma
|
3642021WL038296
|
Anjamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993472112
|
|
BADE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14415
|
14415
|
|
|
|
|
|
|
|