|
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
|
CHITYALA
|
TS-23-021-012-012/010011
(NERADA)
|
3623021000NRG24010620230821200
|
01/06/2023
|
Venkanna
|
3623021WL018488
|
Venkanna
|
00415
|
SBIN0008498
|
119
|
119
|
Processed
|
07/06/2023
|
|
2266048830
|
|
MR GUNDE VENKANNA
|
()
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010147
(NERADA)
|
3623021000NRG24010620230821262
|
01/06/2023
|
sampurna
|
3623021WL018488
|
sampurna
|
00415
|
SBIN0008498
|
356
|
356
|
Processed
|
07/06/2023
|
|
2266048829
|
|
MS ITHARAJU SANPURNA
|
()
|
|
3
|
CHITYALA
|
TS-23-021-012-012/010482
(NERADA)
|
3623021000NRG24010620230821371
|
01/06/2023
|
Cinna Mallayya
|
3623021WL018488
|
Cinna Mallayya
|
00415
|
SBIN0008498
|
712
|
712
|
Processed
|
07/06/2023
|
|
2266048835
|
|
MR GUNDE MALLAIAH
|
()
|
|
4
|
CHITYALA
|
TS-23-021-012-012/011065
(NERADA)
|
3623021000NRG24010620230821406
|
01/06/2023
|
Mounika
|
3623021WL018488
|
Mounika
|
00415
|
SBIN0008498
|
593
|
593
|
Processed
|
07/06/2023
|
|
2266048833
|
|
MRS RAPOLU MOUNIKA
|
()
|
|
5
|
CHITYALA
|
TS-23-021-016-016/010171
(YELIKATTA)
|
3623021000NRG24010620230822055
|
01/06/2023
|
Hanumamtu
|
3623021WL018521
|
Hanumamtu
|
00415
|
SBIN0008498
|
485
|
485
|
Processed
|
07/06/2023
|
|
2266048828
|
|
MR HANUMANTHU VORUGANTI
|
()
|
|
6
|
CHITYALA
|
TS-23-021-017-001/020153
(AREGUDEM)
|
3623021000NRG24010620230821818
|
01/06/2023
|
Krishnamma
|
3623021WL018512
|
Krishnamma
|
00415
|
SBIN0008498
|
527
|
527
|
Processed
|
07/06/2023
|
|
2266048832
|
|
MRS KISTAMMA RACHAMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
7
|
CHITYALA
|
TS-23-021-017-001/020239
(AREGUDEM)
|
3623021000NRG24010620230821836
|
01/06/2023
|
Naagamjali
|
3623021WL018512
|
Naagamjali
|
00415
|
SBIN0020567
|
702
|
702
|
Processed
|
07/06/2023
|
|
2266048831
|
|
MRS NAGANJALI SAPIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
CHITYALA
|
TS-23-021-012-012/010007
(NERADA)
|
3623021000NRG24010620230821198
|
01/06/2023
|
Chennamma
|
3623021WL018488
|
Chennamma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
07/06/2023
|
|
2266048827
|
|
Chennamma
|
()
|
|
9
|
CHITYALA
|
TS-23-021-017-001/020325
(AREGUDEM)
|
3623021000NRG24010620230821847
|
01/06/2023
|
Sattamma
|
3623021WL018512
|
Sattamma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
07/06/2023
|
|
2266048834
|
|
Sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4847
|
4847
|
|
|
|
|
|
|
|