|
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
|
CHILKUR
|
TS-42-008-002-001/021130
(JERRIPOTHULAGUDEM)
|
3642008000NRG23050420231578681
|
28/03/2024
|
kanatamm
|
3642008WL0052691
|
kanatamm
|
00685
|
TSAB0023009
|
1080
|
1080
|
Rejected
|
16/04/2024
|
|
3042149353
|
Account closed
|
|
|
|
2
|
CHILKUR
|
TS-42-008-007-003/010642
(CHILKUR)
|
3642008000NRG23120420231593537
|
28/03/2024
|
Venkayya
|
3642008WL0053478
|
Venkayya
|
00685
|
TSAB0023009
|
872
|
872
|
Processed
|
16/04/2024
|
|
3042149356
|
|
Venkayya
|
()
|
|
3
|
CHILKUR
|
TS-42-008-007-003/010726
(CHILKUR)
|
3642008000NRG23120420231593538
|
28/03/2024
|
Adilakshmi
|
3642008WL0053478
|
Adilakshmi
|
00685
|
TSAB0023009
|
1134
|
1134
|
Rejected
|
16/04/2024
|
|
3042149351
|
No Such Account
|
|
|
|
4
|
CHILKUR
|
TS-42-008-009-003/030188
(JANAKINAGAR)
|
3642008000NRG23120420231593428
|
28/03/2024
|
Saida
|
3642008WL0053450
|
Saida
|
00685
|
TSAB0023009
|
2313
|
2313
|
Processed
|
16/04/2024
|
|
3042149354
|
|
Saida
|
()
|
|
5
|
CHILKUR
|
TS-42-008-011-003/060077
(RAMPURAM)
|
3642008000NRG23221120231599073
|
28/03/2024
|
Nagaiah
|
3642008WL0054748
|
Nagaiah
|
00685
|
TSAB0023009
|
880
|
880
|
Processed
|
16/04/2024
|
|
3042149358
|
|
Nagaiah
|
()
|
|
6
|
CHILKUR
|
TS-42-008-011-003/060077
(RAMPURAM)
|
3642008000NRG23221120231599074
|
28/03/2024
|
Nagaiah
|
3642008WL0054748
|
Nagaiah
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042149357
|
|
Nagaiah
|
()
|
|
7
|
CHILKUR
|
TS-42-008-013-003/120107
(NARAYANPURAM)
|
3642008000NRG23060520231594963
|
28/03/2024
|
Lingamma
|
3642008WL0053687
|
Lingamma
|
00685
|
TSAB0023009
|
959
|
959
|
Processed
|
16/04/2024
|
|
3042149352
|
|
Lingamma
|
()
|
|
8
|
CHILKUR
|
TS-42-008-014-001/040560
(DUDUYATHANDA)
|
3642008000NRG23060520231594959
|
28/03/2024
|
Kaamti
|
3642008WL0053685
|
Kaamti
|
00685
|
TSAB0023009
|
414
|
414
|
Rejected
|
16/04/2024
|
|
3042149355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8452
|
8452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8452
|
8452
|
|
|
|
|
|
|
|