|
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-42-021-024-000/030502
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038436
|
15/02/2024
|
Nanda
|
3642021WL044070
|
Nanda
|
00045
|
BARB0KODADX
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432613
|
|
VANKUDOTU NADA S/O BASHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-001-004/011719
(CHINTHALA PALEM)
|
3642021000NRG24130220241036164
|
15/02/2024
|
Akbar
|
3642021WL043765
|
Akbar
|
00078
|
CNRB0001664
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2922432618
|
|
SHAIK AKBAR
|
CANARA BANK(508532)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-001-004/12152
(CHINTHALA PALEM)
|
3642021000NRG24130220241036162
|
15/02/2024
|
SHAIK MASTAN BI
|
3642021WL043764
|
SHAIK MASTAN BI
|
00078
|
CNRB0001664
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2922432615
|
|
SHAIK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-024-000/030446
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038435
|
15/02/2024
|
nagaraju
|
3642021WL044070
|
nagaraju
|
00078
|
CNRB0001664
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432609
|
|
Banavath Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6743
|
6743
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-024-000/030124
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038432
|
15/02/2024
|
Raamcamd
|
3642021WL044070
|
Raamcamd
|
00415
|
SBIN0020398
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432614
|
|
VANKUDOTHU RAMCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-001-004/12153
(CHINTHALA PALEM)
|
3642021000NRG24130220241036163
|
15/02/2024
|
Shaik Shameem
|
3642021WL043764
|
Shaik Shameem
|
00415
|
SBIN0021577
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2922432617
|
|
SHAIK SHAMEEN
|
BANK OF BARODA(606985)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-024-000/010535
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038430
|
15/02/2024
|
Rukki
|
3642021WL044070
|
Rukki
|
00415
|
SBIN0021577
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432612
|
|
MRS RUKKI VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-024-000/030348
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038434
|
15/02/2024
|
Bhajana
|
3642021WL044070
|
Bhajana
|
00415
|
SBIN0021577
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432611
|
|
MR BHAJANA VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-001-004/12156
(CHINTHALA PALEM)
|
3642021000NRG24150220241038418
|
15/02/2024
|
SHAIK THUMMALACHERUVU
|
3642021WL044068
|
SHAIK THUMMALACHERUVU
|
00468
|
UBIN0819450
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2922432610
|
|
SHAIK TUMMALA CHERUVU FARID VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-001-004/12156
(CHINTHALA PALEM)
|
3642021000NRG24150220241038417
|
15/02/2024
|
Shaik Tummalacheruvu Shaheen
|
3642021WL044068
|
Shaik Tummalacheruvu Shaheen
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2922432607
|
|
SHAIK TUMMALACHERUVU SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-022-000/10295
(REBALLE)
|
3642021000NRG24130220241035966
|
15/02/2024
|
Kandukuri Nagarathnam
|
3642021WL043741
|
Kandukuri Nagarathnam
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922432608
|
|
MRS KANDUKURI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-024-000/030092
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038431
|
15/02/2024
|
Jagan
|
3642021WL044070
|
Jagan
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432606
|
|
MR JAGAN GANGULOTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-024-000/030144
(YERRAKUNTATHANDA)
|
3642021000NRG24150220241038433
|
15/02/2024
|
Gopaa
|
3642021WL044070
|
Gopaa
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2922432616
|
|
GOPA VANKUDOTU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19729
|
19729
|
|
|
|
|
|
|
|