|
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-17-044-016-018/010745
(SOMAKKAPET)
|
3617044000NRG24060920230547454
|
06/09/2023
|
Narayana
|
3617044WL015400
|
Narayana
|
00415
|
SBIN0004720
|
995
|
995
|
Processed
|
09/11/2023
|
|
7272823722
|
|
MR NARAYANA MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-019-001/010630
(TOPYA THANDA)
|
3617044000NRG24060920230547433
|
06/09/2023
|
DURGYA
|
3617044WL015397
|
DURGYA
|
00415
|
SBIN0006630
|
1839
|
1839
|
Processed
|
09/11/2023
|
|
7272823725
|
|
MR RATHLA DURGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-007-001/010848
(CHITKUL)
|
3617044000NRG24060920230547316
|
06/09/2023
|
kistayya
|
3617044WL015381
|
kistayya
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272823726
|
|
kistayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010094
(CHILIPCHED)
|
3617044000NRG24060920230547345
|
06/09/2023
|
Balaram
|
3617044WL015386
|
Balaram
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
09/11/2023
|
|
7272823724
|
|
Balaram
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010291
(SOMAKKAPET)
|
3617044000NRG24060920230547446
|
06/09/2023
|
Gopal
|
3617044WL015400
|
Gopal
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
09/11/2023
|
|
7272823723
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6395
|
6395
|
|
|
|
|
|
|
|