|
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-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG23150520230759603
|
15/05/2023
|
Yellamma
|
3617044WL0037422
|
Yellamma
|
00684
|
APGV0008105
|
656
|
656
|
Processed
|
20/05/2023
|
|
1749716233
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010042
(BANDAPOTHGUL)
|
3617044000NRG23150520230759604
|
15/05/2023
|
Mandapuram Vishnu
|
3617044WL0037422
|
Mandapuram Vishnu
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
20/05/2023
|
|
1749716236
|
|
Mandapuram Vishnu
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010042
(BANDAPOTHGUL)
|
3617044000NRG23150520230759605
|
15/05/2023
|
Mandapuram Vishnu
|
3617044WL0037422
|
Mandapuram Vishnu
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
20/05/2023
|
|
1749716237
|
|
Mandapuram Vishnu
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG23150520230759601
|
15/05/2023
|
Pushpaiah
|
3617044WL0037422
|
Pushpaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749716235
|
|
Pushpaiah
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010224
(BANDAPOTHGUL)
|
3617044000NRG23150520230759602
|
15/05/2023
|
B Zahed ali
|
3617044WL0037422
|
B Zahed ali
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
20/05/2023
|
|
1749716234
|
|
B Zahed ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4631
|
4631
|
|
|
|
|
|
|
|