|
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
|
CHILIPCHED
|
TS-17-044-002-022/010158
(AJJAMARRI)
|
3617044000NRG23281120230760786
|
28/11/2023
|
Ramchandrapuram Mallesham
|
3617044WL0037792
|
Ramchandrapuram Mallesham
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
01/01/2024
|
|
9016365819
|
|
Ramchandrapuram Mallesham
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010260
(AJJAMARRI)
|
3617044000NRG23281120230760787
|
28/11/2023
|
A Sathaiah
|
3617044WL0037792
|
A Sathaiah
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
01/01/2024
|
|
9016365820
|
|
A Sathaiah
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010396
(AJJAMARRI)
|
3617044000NRG23281120230760788
|
28/11/2023
|
R Ramesh
|
3617044WL0037792
|
R Ramesh
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
01/01/2024
|
|
9016365818
|
|
R Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4105
|
4105
|
|
|
|
|
|
|
|