|
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-42-021-012-001/010037
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24131020230970514
|
13/10/2023
|
Vemkateshwarlu
|
3642021WL030284
|
Vemkateshwarlu
|
00045
|
BARB0KODADX
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324878081
|
|
Vemkateshwarlu Kommu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24131020230970512
|
13/10/2023
|
Sarvaiah
|
3642021WL030283
|
Sarvaiah
|
00415
|
SBIN0020181
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324878084
|
|
MR KOMMU SARAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24131020230970515
|
13/10/2023
|
Srihari
|
3642021WL030285
|
Srihari
|
00415
|
SBIN0020398
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324878085
|
|
MR SRIHARI ANANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-012-001/010608
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24131020230970513
|
13/10/2023
|
varalaxmi
|
3642021WL030283
|
varalaxmi
|
00415
|
SBIN0020398
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324878083
|
|
Mrs. DEVIREDDI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-012-001/010113
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24131020230970516
|
13/10/2023
|
Marthamma
|
3642021WL030286
|
Marthamma
|
00415
|
SBIN0021577
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324878082
|
|
Mrs. KOMMU MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|