|
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-17-044-005-021/010074
(BANDAPOTHGUL)
|
3617044000NRG23260520230760087
|
27/05/2023
|
Dappu Praveena
|
3617044WL0037577
|
Dappu Praveena
|
00684
|
APGV0008105
|
554
|
554
|
Processed
|
31/05/2023
|
|
1980223057
|
|
Dappu Praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-018-001/010533
(GANYA THANDA)
|
3617044000NRG23270520230760152
|
27/05/2023
|
Lakshmi
|
3617044WL0037595
|
Lakshmi
|
00688
|
FINO0000001
|
956
|
956
|
Rejected
|
31/05/2023
|
|
1980223069
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-018-001/010533
(GANYA THANDA)
|
3617044000NRG23270520230760153
|
27/05/2023
|
Lakshmi
|
3617044WL0037595
|
Lakshmi
|
00688
|
FINO0000001
|
1993
|
1993
|
Rejected
|
31/05/2023
|
|
1980223068
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-018-001/010533
(GANYA THANDA)
|
3617044000NRG23270520230760154
|
27/05/2023
|
Lakshmi
|
3617044WL0037595
|
Lakshmi
|
00688
|
FINO0000001
|
2145
|
2145
|
Rejected
|
31/05/2023
|
|
1980223067
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-018-001/010533
(GANYA THANDA)
|
3617044000NRG23270520230760155
|
27/05/2023
|
Lakshmi
|
3617044WL0037595
|
Lakshmi
|
00688
|
FINO0000001
|
1914
|
1914
|
Rejected
|
31/05/2023
|
|
1980223066
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010175
(AJJAMARRI)
|
3617044000NRG23260520230760095
|
27/05/2023
|
Mallesham
|
3617044WL0037579
|
Mallesham
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
31/05/2023
|
|
1980223058
|
|
Mallesham
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG23260520230760089
|
27/05/2023
|
Lalita
|
3617044WL0037578
|
Lalita
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
31/05/2023
|
|
1980223062
|
|
Lalita
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010075
(GANGARAM)
|
3617044000NRG23260520230760090
|
27/05/2023
|
Sugunamma
|
3617044WL0037578
|
Sugunamma
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
31/05/2023
|
|
1980223063
|
|
Sugunamma
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010118
(GANGARAM)
|
3617044000NRG23260520230760091
|
27/05/2023
|
Shekaiah
|
3617044WL0037578
|
Shekaiah
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
31/05/2023
|
|
1980223065
|
|
Shekaiah
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010246
(GANGARAM)
|
3617044000NRG23260520230760088
|
27/05/2023
|
Mogulayya
|
3617044WL0037578
|
Mogulayya
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
31/05/2023
|
|
1980223061
|
|
Mogulayya
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010263
(GANGARAM)
|
3617044000NRG23260520230760092
|
27/05/2023
|
SURESH
|
3617044WL0037578
|
SURESH
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
31/05/2023
|
|
1980223064
|
|
SURESH
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG23260520230760093
|
27/05/2023
|
suvarna
|
3617044WL0037578
|
suvarna
|
00691
|
IPOS0000001
|
2812
|
2812
|
Processed
|
31/05/2023
|
|
1980223060
|
|
suvarna
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG23260520230760094
|
27/05/2023
|
suvarna
|
3617044WL0037578
|
suvarna
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
31/05/2023
|
|
1980223059
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15852
|
15852
|
|
|
|
|
|
|
|