|
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
|
CHITYALA
|
TS-23-021-010-010/010056
(VANIPAKALA)
|
3623021000NRG24180520230580944
|
18/05/2023
|
Raamulamma
|
3623021WL013191
|
Raamulamma
|
00078
|
CNRB0000665
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820586744
|
|
Raamulamma
|
()
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010282
(VANIPAKALA)
|
3623021000NRG24180520230580972
|
18/05/2023
|
Lakshmamma
|
3623021WL013191
|
Lakshmamma
|
00078
|
CNRB0000665
|
657
|
657
|
Processed
|
24/05/2023
|
|
1820586746
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-006-006/11619
(VELIMINEDU)
|
3623021000NRG24180520230581723
|
18/05/2023
|
Deshaboina Andalu
|
3623021WL013237
|
Deshaboina Andalu
|
00415
|
SBIN0002705
|
483
|
483
|
Processed
|
24/05/2023
|
|
1820586745
|
|
MRS DESHABOINA ANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
4
|
CHITYALA
|
TS-23-021-014-014/010082
(CHINAKAPARTHY)
|
3623021000NRG24180520230579104
|
18/05/2023
|
Paarijatha
|
3623021WL013107
|
Paarijatha
|
00415
|
SBIN0008498
|
169
|
169
|
Processed
|
24/05/2023
|
|
1820586752
|
|
MRS PARIJATHA KOTHA
|
()
|
|
5
|
CHITYALA
|
TS-23-021-014-014/010140
(CHINAKAPARTHY)
|
3623021000NRG24180520230579115
|
18/05/2023
|
Anantha
|
3623021WL013107
|
Anantha
|
00415
|
SBIN0008498
|
169
|
169
|
Processed
|
24/05/2023
|
|
1820586751
|
|
MRS VARKALA ANANTHA
|
()
|
|
6
|
CHITYALA
|
TS-23-021-014-014/010272
(CHINAKAPARTHY)
|
3623021000NRG24180520230579151
|
18/05/2023
|
Muttamma
|
3623021WL013107
|
Muttamma
|
00415
|
SBIN0008498
|
507
|
507
|
Processed
|
24/05/2023
|
|
1820586749
|
|
MRS MUTTAMMA RUPANI
|
()
|
|
7
|
CHITYALA
|
TS-23-021-014-014/010646
(CHINAKAPARTHY)
|
3623021000NRG24180520230579198
|
18/05/2023
|
Eshwaramma
|
3623021WL013107
|
Eshwaramma
|
00415
|
SBIN0008498
|
338
|
338
|
Processed
|
24/05/2023
|
|
1820586750
|
|
MRS ESWARAMMA KOTTHA
|
()
|
|
8
|
CHITYALA
|
TS-23-021-014-014/010704
(CHINAKAPARTHY)
|
3623021000NRG24180520230579204
|
18/05/2023
|
Indiramma
|
3623021WL013107
|
Indiramma
|
00415
|
SBIN0008498
|
338
|
338
|
Processed
|
24/05/2023
|
|
1820586753
|
|
MRS INDRAMMA KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
9
|
CHITYALA
|
TS-23-021-010-010/010678
(VANIPAKALA)
|
3623021000NRG24180520230581010
|
18/05/2023
|
Gopal
|
3623021WL013191
|
Gopal
|
00415
|
SBIN0020567
|
525
|
525
|
Processed
|
24/05/2023
|
|
1820586748
|
|
MR GOPAL KATTAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
10
|
CHITYALA
|
TS-23-021-010-010/010011
(VANIPAKALA)
|
3623021000NRG24180520230580934
|
18/05/2023
|
Renuka
|
3623021WL013191
|
Renuka
|
00684
|
APGV0006258
|
525
|
525
|
Processed
|
24/05/2023
|
|
1820586743
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
11
|
CHITYALA
|
TS-23-021-004-004/010230
(PERE PALLE)
|
3623021000NRG24170520230564462
|
18/05/2023
|
Paarvatamma
|
3623021WL012796
|
Paarvatamma
|
00684
|
APGV0006301
|
161
|
161
|
Processed
|
24/05/2023
|
|
1820586747
|
|
Paarvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4135
|
4135
|
|
|
|
|
|
|
|