|
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-42-021-014-001/010104
(SOBANADRIGUDEM)
|
3642021000NRG23230820231598697
|
29/09/2023
|
Laxman Nayudu
|
3642021WL0054600
|
Laxman Nayudu
|
00045
|
BARB0KODADX
|
460
|
460
|
Processed
|
09/11/2023
|
|
7259705808
|
|
Laxman Nayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/011402
(GANDHI NAGAR THANDA)
|
3642021000NRG23220820231598694
|
29/09/2023
|
triveni
|
3642021WL0054599
|
triveni
|
00078
|
CNRB0001664
|
504
|
504
|
Processed
|
09/11/2023
|
|
7259705809
|
|
triveni
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-020-000/020026
(KISTAPURAM)
|
3642021000NRG23220820231598669
|
29/09/2023
|
Husenbee
|
3642021WL0054592
|
Husenbee
|
00078
|
CNRB0001664
|
801
|
801
|
Processed
|
09/11/2023
|
|
7259705810
|
|
Husenbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-016-008/010043
(VAJINE PALLI)
|
3642021000NRG23060720231597751
|
29/09/2023
|
Amaravarapu Mamatha
|
3642021WL0054360
|
Amaravarapu Mamatha
|
00415
|
SBIN0020398
|
545
|
545
|
Processed
|
09/11/2023
|
|
7259705812
|
|
MR AMARAVARAPU SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-010-013/030602
(NAKKAGUDEM)
|
3642021000NRG23140920231598721
|
29/09/2023
|
boori
|
3642021WL0054612
|
boori
|
00415
|
SBIN0021577
|
1030
|
1030
|
Rejected
|
09/11/2023
|
|
7259705820
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-020-000/020216
(KISTAPURAM)
|
3642021000NRG23220820231598670
|
29/09/2023
|
Baabhi
|
3642021WL0054592
|
Baabhi
|
00415
|
SBIN0021577
|
790
|
790
|
Processed
|
09/11/2023
|
|
7259705811
|
|
MISS SHAIK NANNEBEE
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23220820231598689
|
29/09/2023
|
Shaayamma
|
3642021WL0054598
|
Shaayamma
|
00415
|
SBIN0021577
|
708
|
708
|
Rejected
|
09/11/2023
|
|
7259705816
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23220820231598690
|
29/09/2023
|
Shaayamma
|
3642021WL0054598
|
Shaayamma
|
00415
|
SBIN0021577
|
872
|
872
|
Rejected
|
09/11/2023
|
|
7259705815
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23220820231598691
|
29/09/2023
|
Shaayamma
|
3642021WL0054598
|
Shaayamma
|
00415
|
SBIN0021577
|
1138
|
1138
|
Rejected
|
09/11/2023
|
|
7259705814
|
A/c Blocked or Frozen
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/020083
(THAMMARAM)
|
3642021000NRG23220820231598692
|
29/09/2023
|
Shaayamma
|
3642021WL0054598
|
Shaayamma
|
00415
|
SBIN0021577
|
961
|
961
|
Rejected
|
09/11/2023
|
|
7259705813
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-006-001/010793
(GANDHI NAGAR THANDA)
|
3642021000NRG23220820231598693
|
29/09/2023
|
Amji
|
3642021WL0054599
|
Amji
|
00684
|
APGV0006308
|
962
|
962
|
Rejected
|
09/11/2023
|
|
7259705806
|
Account closed
|
|
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-007-007/010274
(GUDIMALKAPURAM)
|
3642021000NRG23060720231597742
|
29/09/2023
|
PIDUGU RAMANAMMA
|
3642021WL0054358
|
PIDUGU RAMANAMMA
|
00684
|
APGV0006308
|
668
|
668
|
Processed
|
09/11/2023
|
|
7259705807
|
|
PIDUGU RAMANAMMA
|
()
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23220820231598686
|
29/09/2023
|
Tulishamma
|
3642021WL0054598
|
Tulishamma
|
00684
|
APGV0006308
|
872
|
872
|
Rejected
|
09/11/2023
|
|
7259705819
|
Account closed
|
|
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23220820231598687
|
29/09/2023
|
Tulishamma
|
3642021WL0054598
|
Tulishamma
|
00684
|
APGV0006308
|
961
|
961
|
Rejected
|
09/11/2023
|
|
7259705818
|
Account closed
|
|
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-023-000/010671
(THAMMARAM)
|
3642021000NRG23220820231598688
|
29/09/2023
|
Tulishamma
|
3642021WL0054598
|
Tulishamma
|
00684
|
APGV0006308
|
714
|
714
|
Rejected
|
09/11/2023
|
|
7259705817
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-001-004/011446
(CHINTHALA PALEM)
|
3642021000NRG23250920231598768
|
29/09/2023
|
Pullamma
|
3642021WL0054646
|
Pullamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
09/11/2023
|
|
7259705822
|
|
Pullamma
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-001-004/011446
(CHINTHALA PALEM)
|
3642021000NRG23250920231598769
|
29/09/2023
|
Pullamma
|
3642021WL0054646
|
Pullamma
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
09/11/2023
|
|
7259705821
|
|
Pullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13309
|
13309
|
|
|
|
|
|
|
|