|
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
|
CHINTHA PALLE
|
TS-23-056-005-005/010055
(KURMAIDU)
|
3623056000NRG24050620230876819
|
06/06/2023
|
Narsamma
|
3623056WL020090
|
Narsamma
|
00354
|
PUNB0281600
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977306520
|
|
Narsamma
|
()
|
|
2
|
CHINTHA PALLE
|
TS-23-056-005-005/010258
(KURMAIDU)
|
3623056000NRG24050620230876840
|
06/06/2023
|
Jayimuni
|
3623056WL020090
|
Jayimuni
|
00354
|
PUNB0281600
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977306519
|
|
Jayimuni
|
()
|
|
3
|
CHINTHA PALLE
|
TS-23-056-031-001/010535
(SAIREDDY GUDEM)
|
3623056000NRG24060620230879552
|
06/06/2023
|
Shiva
|
3623056WL020162
|
Shiva
|
00354
|
PUNB0281600
|
250
|
250
|
Processed
|
03/07/2023
|
|
2977306521
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-020-021/010234
(HUMANTHULA PALLI)
|
3623056000NRG24050620230876652
|
06/06/2023
|
RAMULOLLA MUTHAMMA
|
3623056WL020081
|
RAMULOLLA MUTHAMMA
|
00354
|
PUNB0285500
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977306525
|
|
RAMULOLLA MUTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-001-001/020388
(GODKONDLA)
|
3623056000NRG24050620230876381
|
06/06/2023
|
MADHU
|
3623056WL020077
|
MADHU
|
00415
|
SBIN0021281
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977306524
|
|
MASTER THUPPARI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-007-007/010203
(TAKATLA PALLI)
|
3623056000NRG24060620230879746
|
06/06/2023
|
Lakshmamma
|
3623056WL020167
|
Lakshmamma
|
00684
|
APGV0006252
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977306522
|
|
Lakshmamma
|
()
|
|
7
|
CHINTHA PALLE
|
TS-23-056-007-007/010383
(TAKATLA PALLI)
|
3623056000NRG24060620230879841
|
06/06/2023
|
Baagyamma
|
3623056WL020167
|
Baagyamma
|
00684
|
APGV0006252
|
625
|
625
|
Processed
|
03/07/2023
|
|
2977306523
|
|
Baagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-007-007/010170
(TAKATLA PALLI)
|
3623056000NRG24060620230879723
|
06/06/2023
|
yadamma
|
3623056WL020167
|
yadamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
04/07/2023
|
|
2977306518
|
|
yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|