|
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-17-044-010-014/010458
(GOUTHAPUR)
|
3617044000NRG24230520230268190
|
24/05/2023
|
Akila begum
|
3617044WL005537
|
Akila begum
|
00415
|
SBIN0004720
|
677
|
677
|
Processed
|
27/05/2023
|
|
1901744483
|
|
MRS AKHILABEGAM MD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010638
(GOUTHAPUR)
|
3617044000NRG24230520230268233
|
24/05/2023
|
PADMAMMA
|
3617044WL005537
|
PADMAMMA
|
00415
|
SBIN0006630
|
812
|
812
|
Processed
|
27/05/2023
|
|
1901744484
|
|
MRS BITLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010645
(GOUTHAPUR)
|
3617044000NRG24230520230268238
|
24/05/2023
|
Yadamma
|
3617044WL005537
|
Yadamma
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
27/05/2023
|
|
1901744487
|
|
Yadamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-015-001/010230
(SEELAMPALLY)
|
3617044000NRG24240520230275284
|
24/05/2023
|
BALAIAH
|
3617044WL005652
|
BALAIAH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2023
|
|
1901744491
|
|
BALAIAH
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-015-001/010232
(SEELAMPALLY)
|
3617044000NRG24240520230275288
|
24/05/2023
|
A HANUMAMMA
|
3617044WL005652
|
A HANUMAMMA
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
27/05/2023
|
|
1901744492
|
|
A HANUMAMMA
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-015-001/010312
(SEELAMPALLY)
|
3617044000NRG24240520230275324
|
24/05/2023
|
BHAGYAMMA
|
3617044WL005652
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
2729
|
2729
|
Processed
|
27/05/2023
|
|
1901744485
|
|
BHAGYAMMA
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-015-001/010319
(SEELAMPALLY)
|
3617044000NRG24240520230275328
|
24/05/2023
|
Kistareddy
|
3617044WL005652
|
Kistareddy
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
27/05/2023
|
|
1901744488
|
|
Kistareddy
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-015-001/010608
(SEELAMPALLY)
|
3617044000NRG24240520230275415
|
24/05/2023
|
praveen
|
3617044WL005652
|
praveen
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
27/05/2023
|
|
1901744490
|
|
praveen
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-015-001/010611
(SEELAMPALLY)
|
3617044000NRG24240520230275420
|
24/05/2023
|
M veeramani
|
3617044WL005652
|
M veeramani
|
00691
|
IPOS0000001
|
2081
|
2081
|
Processed
|
27/05/2023
|
|
1901744489
|
|
M veeramani
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-015-001/010612
(SEELAMPALLY)
|
3617044000NRG24240520230275421
|
24/05/2023
|
P ANJi REDDY
|
3617044WL005652
|
P ANJi REDDY
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
27/05/2023
|
|
1901744486
|
|
P ANJi REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10459
|
10459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11948
|
11948
|
|
|
|
|
|
|
|