|
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
|
CHANDUR
|
TS-23-038-022-001/040046
(SERIGUDEM)
|
3623038000NRG23250420220047391
|
10/04/2023
|
Bhujamgam
|
3623038WL0003674
|
Bhujamgam
|
00684
|
APGV0006278
|
74
|
74
|
Rejected
|
11/05/2023
|
|
1434296564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-001-001/010013
(GHATTUPPAL)
|
3623038000NRG23020720220760852
|
10/04/2023
|
Yellamma
|
3623038WL0024931
|
Yellamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434296571
|
|
Yellamma
|
()
|
|
3
|
CHANDUR
|
TS-23-038-001-001/010042
(GHATTUPPAL)
|
3623038000NRG23020720220760860
|
10/04/2023
|
Raamulamma
|
3623038WL0024931
|
Raamulamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434296566
|
|
Raamulamma
|
()
|
|
4
|
CHANDUR
|
TS-23-038-001-001/010043
(GHATTUPPAL)
|
3623038000NRG23020720220760861
|
10/04/2023
|
Amshamma
|
3623038WL0024931
|
Amshamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434296567
|
|
Amshamma
|
()
|
|
5
|
CHANDUR
|
TS-23-038-001-001/010264
(GHATTUPPAL)
|
3623038000NRG23020720220760906
|
10/04/2023
|
Jayamma
|
3623038WL0024931
|
Jayamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434296574
|
|
Jayamma
|
()
|
|
6
|
CHANDUR
|
TS-23-038-001-001/010306
(GHATTUPPAL)
|
3623038000NRG23020720220760916
|
10/04/2023
|
Padma
|
3623038WL0024931
|
Padma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434296573
|
|
Padma
|
()
|
|
7
|
CHANDUR
|
TS-23-038-001-001/010348
(GHATTUPPAL)
|
3623038000NRG23020720220760924
|
10/04/2023
|
Alivelu
|
3623038WL0024931
|
Alivelu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434296568
|
|
Alivelu
|
()
|
|
8
|
CHANDUR
|
TS-23-038-001-001/010367
(GHATTUPPAL)
|
3623038000NRG23020720220760928
|
10/04/2023
|
Yaadamma
|
3623038WL0024931
|
Yaadamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434296572
|
|
Yaadamma
|
()
|
|
9
|
CHANDUR
|
TS-23-038-001-001/010384
(GHATTUPPAL)
|
3623038000NRG23020720220760930
|
10/04/2023
|
Bramaraambha
|
3623038WL0024931
|
Bramaraambha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434296570
|
|
Bramaraambha
|
()
|
|
10
|
CHANDUR
|
TS-23-038-001-001/010392
(GHATTUPPAL)
|
3623038000NRG23020720220760933
|
10/04/2023
|
Lakshmidevamma
|
3623038WL0024931
|
Lakshmidevamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434296569
|
|
Lakshmidevamma
|
()
|
|
11
|
CHANDUR
|
TS-23-038-001-001/010450
(GHATTUPPAL)
|
3623038000NRG23020720220760949
|
10/04/2023
|
Pushpamma
|
3623038WL0024931
|
Pushpamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434296576
|
|
Pushpamma
|
()
|
|
12
|
CHANDUR
|
TS-23-038-001-001/010908
(GHATTUPPAL)
|
3623038000NRG23020720220760972
|
10/04/2023
|
Shamkaramma
|
3623038WL0024931
|
Shamkaramma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434296575
|
|
Shamkaramma
|
()
|
|
13
|
CHANDUR
|
TS-23-038-001-001/011294
(GHATTUPPAL)
|
3623038000NRG23020720220760984
|
10/04/2023
|
giri
|
3623038WL0024931
|
giri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434296565
|
|
giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9594
|
9594
|
|
|
|
|
|
|
|