|
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
|
AMRABAD
|
TS-35-018-001-001/100128
(MANNANUR)
|
3635018000NRG24180820230597516
|
23/08/2023
|
Marripally Chinna Masaiah
|
3635018WL0026620
|
Marripally Chinna Masaiah
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7269073855
|
|
Marripally Chinna Masaiah
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/100128
(MANNANUR)
|
3635018000NRG24180820230597517
|
23/08/2023
|
Marripally Chinna Masaiah
|
3635018WL0026620
|
Marripally Chinna Masaiah
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
09/11/2023
|
|
7269073854
|
|
Marripally Chinna Masaiah
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/100128
(MANNANUR)
|
3635018000NRG24180820230597518
|
23/08/2023
|
Marripally Chinna Masaiah
|
3635018WL0026620
|
Marripally Chinna Masaiah
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
09/11/2023
|
|
7269073856
|
|
Marripally Chinna Masaiah
|
()
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598800
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7269073858
|
|
BARPATI PARWATHALU
|
()
|
|
5
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598801
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7269073864
|
|
BARPATI PARWATHALU
|
()
|
|
6
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598802
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
09/11/2023
|
|
7269073863
|
|
BARPATI PARWATHALU
|
()
|
|
7
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598803
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7269073862
|
|
BARPATI PARWATHALU
|
()
|
|
8
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598804
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7269073861
|
|
BARPATI PARWATHALU
|
()
|
|
9
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598805
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7269073860
|
|
BARPATI PARWATHALU
|
()
|
|
10
|
AMRABAD
|
TS-35-018-009-004/160689
(KUMARONI PALLI)
|
3635018000NRG24190820230598806
|
23/08/2023
|
BARPATI PARWATHALU
|
3635018WL0026756
|
BARPATI PARWATHALU
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
09/11/2023
|
|
7269073859
|
|
BARPATI PARWATHALU
|
()
|
|
11
|
AMRABAD
|
TS-35-018-030-001/010250
(VANGURONIPALLE)
|
3635018000NRG24210820230599433
|
23/08/2023
|
Bhagya Laxmi
|
3635018WL0026846
|
Bhagya Laxmi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
09/11/2023
|
|
7269073866
|
|
Bhagya Laxmi
|
()
|
|
12
|
AMRABAD
|
TS-35-018-030-001/010250
(VANGURONIPALLE)
|
3635018000NRG24210820230599434
|
23/08/2023
|
Bhagya Laxmi
|
3635018WL0026846
|
Bhagya Laxmi
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
09/11/2023
|
|
7269073865
|
|
Bhagya Laxmi
|
()
|
|
13
|
AMRABAD
|
TS-35-018-030-001/10108-C
(VANGURONIPALLE)
|
3635018000NRG24190820230598808
|
23/08/2023
|
Venkatesh
|
3635018WL0026758
|
Venkatesh
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
09/11/2023
|
|
7269073857
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12813
|
12813
|
|
|
|
|
|
|
|