|
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-17-044-002-022/010135
(AJJAMARRI)
|
3617044000NRG24160620230434996
|
16/06/2023
|
Yadhagiri
|
3617044WL008660
|
Yadhagiri
|
00415
|
SBIN0004720
|
139
|
139
|
Processed
|
03/07/2023
|
|
2977348674
|
|
MR YADAGIRI NEERUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010415
(AJJAMARRI)
|
3617044000NRG24160620230435279
|
16/06/2023
|
Nithin Kumar Moddu
|
3617044WL008660
|
Nithin Kumar Moddu
|
00415
|
SBIN0006630
|
137
|
137
|
Processed
|
03/07/2023
|
|
2977348673
|
|
MR NITHINKUMAR MODDU
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-013-001/010763
(RAHEEM GUDA THANDA)
|
3617044000NRG24160620230433743
|
16/06/2023
|
Anitha
|
3617044WL008629
|
Anitha
|
00415
|
SBIN0006630
|
259
|
259
|
Processed
|
03/07/2023
|
|
2977348671
|
|
MR DEVASOTH ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010441
(AJJAMARRI)
|
3617044000NRG24160620230435293
|
16/06/2023
|
Lalitha
|
3617044WL008660
|
Lalitha
|
00468
|
UBIN0815683
|
888
|
888
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010175
(AJJAMARRI)
|
3617044000NRG24160620230435055
|
16/06/2023
|
Nagaiah
|
3617044WL008660
|
Nagaiah
|
00684
|
APGV0008105
|
715
|
715
|
Processed
|
03/07/2023
|
|
2977348668
|
|
Nagaiah
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010279
(AJJAMARRI)
|
3617044000NRG24160620230435141
|
16/06/2023
|
Bhumamma
|
3617044WL008660
|
Bhumamma
|
00684
|
APGV0008105
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977348677
|
|
Bhumamma
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-013-001/010770
(RAHEEM GUDA THANDA)
|
3617044000NRG24160620230433751
|
16/06/2023
|
Raju
|
3617044WL008629
|
Raju
|
00684
|
APGV0008105
|
543
|
543
|
Processed
|
03/07/2023
|
|
2977348669
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010175
(AJJAMARRI)
|
3617044000NRG24160620230435056
|
16/06/2023
|
Mallesham
|
3617044WL008660
|
Mallesham
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
04/07/2023
|
|
2977348670
|
|
Mallesham
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-013-001/010765
(RAHEEM GUDA THANDA)
|
3617044000NRG24160620230433746
|
16/06/2023
|
D Taru
|
3617044WL008629
|
D Taru
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
04/07/2023
|
|
2977348676
|
|
D Taru
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-013-001/010772
(RAHEEM GUDA THANDA)
|
3617044000NRG24160620230433752
|
16/06/2023
|
D Penti
|
3617044WL008629
|
D Penti
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
04/07/2023
|
|
2977348675
|
|
D Penti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|