|
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-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23170520230759871
|
17/05/2023
|
KARROLLA PRAVEEN
|
3617044WL0037495
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
868
|
868
|
Processed
|
24/05/2023
|
|
1818794056
|
|
MR KARROLLA PRAVEEN
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23170520230759873
|
17/05/2023
|
KARROLLA PRAVEEN
|
3617044WL0037495
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
514
|
514
|
Processed
|
24/05/2023
|
|
1818794054
|
|
MR KARROLLA PRAVEEN
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23170520230759874
|
17/05/2023
|
KARROLLA PRAVEEN
|
3617044WL0037495
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
608
|
608
|
Processed
|
24/05/2023
|
|
1818794055
|
|
MR KARROLLA PRAVEEN
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23170520230759872
|
17/05/2023
|
KARROLLA RAM PRASAD
|
3617044WL0037495
|
KARROLLA RAM PRASAD
|
00415
|
SBIN0006630
|
514
|
514
|
Processed
|
24/05/2023
|
|
1818794053
|
|
MR KARROLLA RAM PRASAD
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG23170520230759870
|
17/05/2023
|
KARROLLA RAM PRASAD
|
3617044WL0037495
|
KARROLLA RAM PRASAD
|
00415
|
SBIN0006630
|
868
|
868
|
Processed
|
24/05/2023
|
|
1818794052
|
|
MR KARROLLA RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010058
(CHILIPCHED)
|
3617044000NRG23170520230759882
|
17/05/2023
|
Karolla Laxman
|
3617044WL0037495
|
Karolla Laxman
|
00684
|
APGV0008105
|
873
|
873
|
Processed
|
24/05/2023
|
|
1818794041
|
|
Karolla Laxman
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010098
(CHILIPCHED)
|
3617044000NRG23170520230759869
|
17/05/2023
|
Nagaraju
|
3617044WL0037495
|
Nagaraju
|
00684
|
APGV0008105
|
926
|
926
|
Processed
|
24/05/2023
|
|
1818794042
|
|
Nagaraju
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG23170520230759878
|
17/05/2023
|
VADLA ANJANEYULU
|
3617044WL0037495
|
VADLA ANJANEYULU
|
00684
|
APGV0008105
|
397
|
397
|
Processed
|
24/05/2023
|
|
1818794043
|
|
VADLA ANJANEYULU
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG23170520230759879
|
17/05/2023
|
VADLA ANJANEYULU
|
3617044WL0037495
|
VADLA ANJANEYULU
|
00684
|
APGV0008105
|
101
|
101
|
Processed
|
24/05/2023
|
|
1818794044
|
|
VADLA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG23170520230759880
|
17/05/2023
|
Saritha
|
3617044WL0037495
|
Saritha
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
24/05/2023
|
|
1818794049
|
|
Saritha
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010051
(CHILIPCHED)
|
3617044000NRG23170520230759881
|
17/05/2023
|
Santhoosha
|
3617044WL0037495
|
Santhoosha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
1818794048
|
|
Santhoosha
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG23170520230759875
|
17/05/2023
|
Gottam Shekar
|
3617044WL0037495
|
Gottam Shekar
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
24/05/2023
|
|
1818794045
|
|
Gottam Shekar
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG23170520230759876
|
17/05/2023
|
Gottam Shekar
|
3617044WL0037495
|
Gottam Shekar
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
24/05/2023
|
|
1818794047
|
|
Gottam Shekar
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG23170520230759877
|
17/05/2023
|
Gottam Shekar
|
3617044WL0037495
|
Gottam Shekar
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
24/05/2023
|
|
1818794046
|
|
Gottam Shekar
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG23170520230759884
|
17/05/2023
|
Talari Manjula
|
3617044WL0037496
|
Talari Manjula
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
24/05/2023
|
|
1818794051
|
|
Talari Manjula
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG23170520230759883
|
17/05/2023
|
Talari Yesaiah
|
3617044WL0037496
|
Talari Yesaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
24/05/2023
|
|
1818794050
|
|
Talari Yesaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10396
|
10396
|
|
|
|
|
|
|
|