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-23-056-005-005/010734 (KURMAIDU)
|
3623056000NRG24010920231257233
|
01/09/2023
|
Santhosha
|
3623056WL046031
|
Santhosha
|
00354
|
PUNB0281600
|
812
|
812
|
Processed
|
10/11/2023
|
|
7323574506
|
|
Santhosha
|
()
|
2
|
CHINTHA PALLE
|
TS-23-056-005-005/10824 (KURMAIDU)
|
3623056000NRG24010920231257237
|
01/09/2023
|
padma
|
3623056WL046031
|
padma
|
00354
|
PUNB0281600
|
812
|
812
|
Processed
|
10/11/2023
|
|
7323574508
|
|
padma
|
()
|
3
|
CHINTHA PALLE
|
TS-23-056-006-005/020468 (GOLLAPALLY)
|
3623056000NRG24010920231257417
|
01/09/2023
|
shivaleela
|
3623056WL046069
|
shivaleela
|
00354
|
PUNB0281600
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323574507
|
|
shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-030-001/010819 (RAYINIGUDEM)
|
3623056000NRG24010920231257240
|
01/09/2023
|
Arun Kumar akanaboina
|
3623056WL046032
|
Arun Kumar akanaboina
|
00415
|
SBIN0021610
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7323574509
|
|
MR ARUN KUMAR AKANABOYINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-007-007/010502 (TAKATLA PALLI)
|
3623056000NRG24010920231257408
|
01/09/2023
|
G Mallamma
|
3623056WL046063
|
G Mallamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323574505
|
|
G Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5703
|
5703
|
|
|
|
|
|
|
|