|
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-23-021-012-012/020009
(NERADA)
|
3623021000NRG24151120231303610
|
15/11/2023
|
sravan kumar
|
3623021WL060253
|
sravan kumar
|
00078
|
CNRB0000665
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016292162
|
|
sravan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010105
(NERADA)
|
3623021000NRG24151120231303518
|
15/11/2023
|
Muttamma
|
3623021WL060231
|
Muttamma
|
00415
|
SBIN0008498
|
582
|
582
|
Processed
|
01/01/2024
|
|
9016292166
|
|
MRS UDTALA MUTHAMMA
|
()
|
|
3
|
CHITYALA
|
TS-23-021-012-012/010487
(NERADA)
|
3623021000NRG24151120231303531
|
15/11/2023
|
Yaadayya
|
3623021WL060231
|
Yaadayya
|
00415
|
SBIN0008498
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016292163
|
|
MR VADDAGANI YADAIAH
|
()
|
|
4
|
CHITYALA
|
TS-23-021-013-013/010658
(URMADLA)
|
3623021000NRG24151120231304206
|
15/11/2023
|
Uyyala Chandraiah
|
3623021WL060402
|
Uyyala Chandraiah
|
00415
|
SBIN0008498
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016292167
|
|
MR CHANDRAIAH UYYALA
|
()
|
|
5
|
CHITYALA
|
TS-23-021-013-013/10987
(URMADLA)
|
3623021000NRG24151120231304307
|
15/11/2023
|
yadireddy
|
3623021WL060436
|
yadireddy
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016292164
|
|
MR YADIREDDY KANDATI
|
()
|
|
6
|
CHITYALA
|
TS-23-021-015-015/010279
(TALLA YELLEMLA)
|
3623021000NRG24151120231303643
|
15/11/2023
|
Narsimhma
|
3623021WL060266
|
Narsimhma
|
00415
|
SBIN0008498
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016292165
|
|
MR JOGU NARSIMHA NARSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6764
|
6764
|
|
|
|
|
|
|
|
|
7
|
CHITYALA
|
TS-23-021-015-015/10691
(TALLA YELLEMLA)
|
3623021000NRG24151120231303645
|
15/11/2023
|
Jogu nirmala
|
3623021WL060266
|
Jogu nirmala
|
00684
|
APGV0006258
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016292161
|
|
Jogu nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
8
|
CHITYALA
|
TS-23-021-012-012/010374
(NERADA)
|
3623021000NRG24151120231303527
|
15/11/2023
|
Yaadayya
|
3623021WL060231
|
Yaadayya
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
01/01/2024
|
|
9016292168
|
|
Yaadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9571
|
9571
|
|
|
|
|
|
|
|