|
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-23-038-006-007/010003
(SIRDEPALLE)
|
3623038000NRG24080520230395657
|
08/05/2023
|
Yellamma
|
3623038WL009295
|
Yellamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494921439
|
|
MS SILIVERU YELLAMMA
|
()
|
|
2
|
CHANDUR
|
TS-23-038-018-001/011035
(GOLLAGUDEM)
|
3623038000NRG24080520230395962
|
08/05/2023
|
Pushpalata
|
3623038WL009301
|
Pushpalata
|
00415
|
SBIN0020178
|
147
|
147
|
Processed
|
12/05/2023
|
|
1494921438
|
|
MS NARAMULA PUSHPA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-006-007/10504
(SIRDEPALLE)
|
3623038000NRG24080520230395780
|
08/05/2023
|
Mr Nagamani Bollam
|
3623038WL009295
|
Mr Nagamani Bollam
|
00691
|
IPOS0000001
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1494921437
|
No Such Account
|
|
|
|
4
|
CHANDUR
|
TS-23-038-018-001/020046
(GOLLAGUDEM)
|
3623038000NRG24080520230395973
|
08/05/2023
|
Mallayya
|
3623038WL009301
|
Mallayya
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/05/2023
|
|
1494921434
|
|
Mallayya
|
()
|
|
5
|
CHANDUR
|
TS-23-038-018-001/20071
(GOLLAGUDEM)
|
3623038000NRG24080520230395979
|
08/05/2023
|
Manisha
|
3623038WL009301
|
Manisha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1494921436
|
|
Manisha
|
()
|
|
6
|
CHANDUR
|
TS-23-038-018-001/20073
(GOLLAGUDEM)
|
3623038000NRG24080520230395980
|
08/05/2023
|
Haritha
|
3623038WL009301
|
Haritha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494921435
|
|
Haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2192
|
2192
|
|
|
|
|
|
|
|