|
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
|
CHANDUR
|
TS-23-038-004-004/011109
(PULLEMLA)
|
3623038000NRG24140620230996494
|
14/06/2023
|
sunita
|
3623038WL022787
|
sunita
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978036167
|
|
MRS POLE SUNITHA
|
()
|
|
2
|
CHANDUR
|
TS-23-038-010-011/010262
(BANGARIGADDA)
|
3623038000NRG24140620230990781
|
14/06/2023
|
Mamgamma
|
3623038WL022668
|
Mamgamma
|
00415
|
SBIN0020178
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978036168
|
|
MRS ADI MANGAMMA
|
()
|
|
3
|
CHANDUR
|
TS-23-038-010-011/010273
(BANGARIGADDA)
|
3623038000NRG24140620230990783
|
14/06/2023
|
Kalamma
|
3623038WL022668
|
Kalamma
|
00415
|
SBIN0020178
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978036166
|
|
MRS BODDOJU KALAMMA
|
()
|
|
4
|
CHANDUR
|
TS-23-038-024-001/020075
(THIMMAREDDIGUDEM)
|
3623038000NRG24140620230993460
|
14/06/2023
|
Raghumareddy
|
3623038WL022735
|
Raghumareddy
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978036169
|
|
MR KONDAREDDY RAGHUMAREDY AND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
CHANDUR
|
TS-23-038-008-009/010728
(NERMATA)
|
3623038000NRG24140620230988269
|
14/06/2023
|
Sampurna
|
3623038WL022611
|
Sampurna
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978036171
|
|
Sampurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-022-001/010713
(SERIGUDEM)
|
3623038000NRG24140620230989893
|
14/06/2023
|
BIKSHMAYYA
|
3623038WL022648
|
BIKSHMAYYA
|
00684
|
APGV0006285
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978036172
|
|
BIKSHMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
CHANDUR
|
TS-23-038-002-002/010353
(TERATPALLY)
|
3623038000NRG24140620230991701
|
14/06/2023
|
Govardhan
|
3623038WL022703
|
Govardhan
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2978036170
|
|
Govardhan
|
()
|
|
8
|
CHANDUR
|
TS-23-038-002-002/010721
(TERATPALLY)
|
3623038000NRG24140620230991710
|
14/06/2023
|
Mallayya
|
3623038WL022703
|
Mallayya
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/07/2023
|
|
2978036165
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|