|
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-23-056-034-001/010020
(UPPARA PALLI)
|
3623056000NRG24180520230580023
|
18/05/2023
|
Jangamma
|
3623056WL0013137
|
Jangamma
|
00354
|
PUNB0281600
|
313
|
313
|
Processed
|
24/05/2023
|
|
1820551738
|
|
Jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-022-001/010810
(BOTYA THANDA)
|
3623056000NRG24180520230580160
|
18/05/2023
|
Ramavath SIRISHA
|
3623056WL0013151
|
Ramavath SIRISHA
|
00415
|
SBIN0021227
|
2433
|
2433
|
Processed
|
24/05/2023
|
|
1820551739
|
|
MISS RAMAVATH SIREESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-007-007/010327
(TAKATLA PALLI)
|
3623056000NRG24180520230581730
|
18/05/2023
|
GUNDLAPALLY PARVATH REDDY
|
3623056WL0013240
|
GUNDLAPALLY PARVATH REDDY
|
00415
|
SBIN0021281
|
300
|
300
|
Processed
|
24/05/2023
|
|
1820551740
|
|
MR GUNDLAPALLY PARVATH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-023-001/070001
(DENYA THANDA)
|
3623056000NRG24180520230580022
|
18/05/2023
|
Korra suman
|
3623056WL0013136
|
Korra suman
|
00468
|
UBIN0813834
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820551742
|
|
Korra suman
|
()
|
|
5
|
CHINTHA PALLE
|
TS-23-056-023-001/070001
(DENYA THANDA)
|
3623056000NRG24180520230580020
|
18/05/2023
|
Korra suman
|
3623056WL0013136
|
Korra suman
|
00468
|
UBIN0813834
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820551741
|
|
Korra suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-007-007/010295
(TAKATLA PALLI)
|
3623056000NRG24180520230580015
|
18/05/2023
|
Gandikota Yadamma
|
3623056WL0013134
|
Gandikota Yadamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820551728
|
|
Gandikota Yadamma
|
()
|
|
7
|
CHINTHA PALLE
|
TS-23-056-007-007/010295
(TAKATLA PALLI)
|
3623056000NRG24180520230580016
|
18/05/2023
|
Gandikota Yadamma
|
3623056WL0013134
|
Gandikota Yadamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820551729
|
|
Gandikota Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
CHINTHA PALLE
|
TS-23-056-003-003/010148
(MADNAPUR)
|
3623056000NRG24180520230580397
|
18/05/2023
|
V Shankaraiah
|
3623056WL0013161
|
V Shankaraiah
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/05/2023
|
|
1820551736
|
|
V Shankaraiah
|
()
|
|
9
|
CHINTHA PALLE
|
TS-23-056-003-003/010148
(MADNAPUR)
|
3623056000NRG24180520230580398
|
18/05/2023
|
V Shankaraiah
|
3623056WL0013161
|
V Shankaraiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820551737
|
|
V Shankaraiah
|
()
|
|
10
|
CHINTHA PALLE
|
TS-23-056-019-019/010749
(CHINTHA PALLI)
|
3623056000NRG24180520230580017
|
18/05/2023
|
Binamoni Sathyamma
|
3623056WL0013135
|
Binamoni Sathyamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
24/05/2023
|
|
1820551734
|
|
Binamoni Sathyamma
|
()
|
|
11
|
CHINTHA PALLE
|
TS-23-056-019-019/010749
(CHINTHA PALLI)
|
3623056000NRG24180520230580018
|
18/05/2023
|
Binamoni Sathyamma
|
3623056WL0013135
|
Binamoni Sathyamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
24/05/2023
|
|
1820551735
|
|
Binamoni Sathyamma
|
()
|
|
12
|
CHINTHA PALLE
|
TS-23-056-023-001/020601
(DENYA THANDA)
|
3623056000NRG24180520230580019
|
18/05/2023
|
K Naresh
|
3623056WL0013136
|
K Naresh
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
24/05/2023
|
|
1820551730
|
|
K Naresh
|
()
|
|
13
|
CHINTHA PALLE
|
TS-23-056-023-001/020601
(DENYA THANDA)
|
3623056000NRG24180520230580021
|
18/05/2023
|
K Naresh
|
3623056WL0013136
|
K Naresh
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820551731
|
|
K Naresh
|
()
|
|
14
|
CHINTHA PALLE
|
TS-23-056-027-001/010300
(PALEM THANDA)
|
3623056000NRG24180520230580161
|
18/05/2023
|
S Deva
|
3623056WL0013152
|
S Deva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1820551732
|
|
S Deva
|
()
|
|
15
|
CHINTHA PALLE
|
TS-23-056-027-001/010300
(PALEM THANDA)
|
3623056000NRG24180520230580162
|
18/05/2023
|
S Deva
|
3623056WL0013152
|
S Deva
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
24/05/2023
|
|
1820551733
|
|
S Deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13467
|
13467
|
|
|
|
|
|
|
|