|
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
|
CHINTHALA PALEM
|
TS-42-021-001-004/010376
(CHINTHALA PALEM)
|
3642021000NRG23170320231491436
|
31/05/2023
|
Anvar Paashaa
|
3642021WL048616
|
Anvar Paashaa
|
00684
|
APGV0006308
|
318
|
318
|
Rejected
|
07/06/2023
|
|
2267174879
|
No Such Account
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-006-001/011402
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461674
|
31/05/2023
|
triveni
|
3642021WL047217
|
triveni
|
00684
|
APGV0006308
|
504
|
504
|
Rejected
|
07/06/2023
|
|
2267174875
|
No Such Account
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-006-001/020094
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461680
|
31/05/2023
|
Vemkateshvarlu
|
3642021WL047217
|
Vemkateshvarlu
|
00684
|
APGV0006308
|
504
|
504
|
Rejected
|
07/06/2023
|
|
2267174877
|
No Such Account
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-006-001/020114
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461685
|
31/05/2023
|
Aruna
|
3642021WL047217
|
Aruna
|
00684
|
APGV0006308
|
504
|
504
|
Rejected
|
07/06/2023
|
|
2267174881
|
No Such Account
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-006-001/020114
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461684
|
31/05/2023
|
Shreenu
|
3642021WL047217
|
Shreenu
|
00684
|
APGV0006308
|
504
|
504
|
Rejected
|
07/06/2023
|
|
2267174878
|
No Such Account
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-006-001/020118
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461687
|
31/05/2023
|
Baalamma
|
3642021WL047217
|
Baalamma
|
00684
|
APGV0006308
|
504
|
504
|
Rejected
|
07/06/2023
|
|
2267174882
|
No Such Account
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-006-001/020118
(GANDHI NAGAR THANDA)
|
3642021000NRG23120320231461686
|
31/05/2023
|
Laalu
|
3642021WL047217
|
Laalu
|
00684
|
APGV0006308
|
420
|
420
|
Rejected
|
07/06/2023
|
|
2267174880
|
No Such Account
|
|
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-006-001/020169
(GANDHI NAGAR THANDA)
|
3642021000NRG23280320231535738
|
31/05/2023
|
Ramojee
|
3642021WL050632
|
Ramojee
|
00684
|
APGV0006308
|
429
|
429
|
Rejected
|
07/06/2023
|
|
2267174883
|
No Such Account
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-007-007/010330
(GUDIMALKAPURAM)
|
3642021000NRG23100320231457429
|
31/05/2023
|
Anuraada
|
3642021WL046893
|
Anuraada
|
00684
|
APGV0006308
|
196
|
196
|
Rejected
|
07/06/2023
|
|
2267174874
|
No Such Account
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-007-007/010330
(GUDIMALKAPURAM)
|
3642021000NRG23100320231457428
|
31/05/2023
|
Sreenu
|
3642021WL046893
|
Sreenu
|
00684
|
APGV0006308
|
98
|
98
|
Rejected
|
07/06/2023
|
|
2267174873
|
No Such Account
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-007-007/010737
(GUDIMALKAPURAM)
|
3642021000NRG23100320231457438
|
31/05/2023
|
Aadilakshmi
|
3642021WL046893
|
Aadilakshmi
|
00684
|
APGV0006308
|
393
|
393
|
Rejected
|
07/06/2023
|
|
2267174876
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|