|
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-42-021-023-000/010102
(THAMMARAM)
|
3642021000NRG24080720230847460
|
09/07/2023
|
Chandrashekar
|
3642021WL0018524
|
Chandrashekar
|
00078
|
CNRB0001664
|
806
|
806
|
Processed
|
17/07/2023
|
|
3504197415
|
|
Chandrashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-016-008/010192
(VAJINE PALLI)
|
3642021000NRG24080720230847466
|
09/07/2023
|
Narsi Reddy
|
3642021WL0018525
|
Narsi Reddy
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
17/07/2023
|
|
3504197416
|
|
MR NARSI REDDY NEMALIKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-007-007/010268
(GUDIMALKAPURAM)
|
3642021000NRG24080720230847458
|
09/07/2023
|
Naga Anjali
|
3642021WL0018523
|
Naga Anjali
|
00415
|
SBIN0021577
|
824
|
824
|
Processed
|
17/07/2023
|
|
3504197422
|
|
MR POLNEDI NAGA ANJALI
|
()
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-023-000/010038
(THAMMARAM)
|
3642021000NRG24080720230847459
|
09/07/2023
|
Najrin
|
3642021WL0018524
|
Najrin
|
00415
|
SBIN0021577
|
1215
|
1215
|
Processed
|
17/07/2023
|
|
3504197421
|
|
MRS SHAIK NAZREEN
|
()
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-023-000/010616
(THAMMARAM)
|
3642021000NRG24060720230834206
|
09/07/2023
|
Lakshumudu
|
3642021WL0017985
|
Lakshumudu
|
00415
|
SBIN0021577
|
1163
|
1163
|
Processed
|
17/07/2023
|
|
3504197418
|
|
MR DUGGI LAKSHMANUDU
|
()
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/010616
(THAMMARAM)
|
3642021000NRG24080720230847463
|
09/07/2023
|
Lakshumudu
|
3642021WL0018524
|
Lakshumudu
|
00415
|
SBIN0021577
|
1012
|
1012
|
Processed
|
17/07/2023
|
|
3504197417
|
|
MR DUGGI LAKSHMANUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/020070
(THAMMARAM)
|
3642021000NRG24080720230847464
|
09/07/2023
|
Marudi Venkteswarareddy
|
3642021WL0018524
|
Marudi Venkteswarareddy
|
00684
|
APGV0006245
|
437
|
437
|
Processed
|
17/07/2023
|
|
3504197413
|
|
Marudi Venkteswarareddy
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/020070
(THAMMARAM)
|
3642021000NRG24080720230847465
|
09/07/2023
|
Marudi Venkteswarareddy
|
3642021WL0018524
|
Marudi Venkteswarareddy
|
00684
|
APGV0006245
|
362
|
362
|
Processed
|
17/07/2023
|
|
3504197414
|
|
Marudi Venkteswarareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/010502
(THAMMARAM)
|
3642021000NRG24080720230847461
|
09/07/2023
|
Sai Niranjan
|
3642021WL0018524
|
Sai Niranjan
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
17/07/2023
|
|
3504197419
|
|
Sai Niranjan
|
()
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/010502
(THAMMARAM)
|
3642021000NRG24080720230847462
|
09/07/2023
|
Sai Niranjan
|
3642021WL0018524
|
Sai Niranjan
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
17/07/2023
|
|
3504197420
|
|
Sai Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8303
|
8303
|
|
|
|
|
|
|
|