|
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-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24110420230005279
|
11/04/2023
|
Srinu
|
3617044WL000171
|
Srinu
|
00415
|
SBIN0004720
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434212412
|
|
MR SRINU KOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24110420230005248
|
11/04/2023
|
Vinod
|
3617044WL000171
|
Vinod
|
00415
|
SBIN0006630
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434212414
|
|
MR BHANOTH VINOD
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24110420230005285
|
11/04/2023
|
Durgya
|
3617044WL000171
|
Durgya
|
00415
|
SBIN0006630
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434212413
|
|
MRS LAMBADI DURGAYYA
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24110420230005304
|
11/04/2023
|
Kanthamma
|
3617044WL000171
|
Kanthamma
|
00415
|
SBIN0006630
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434212415
|
|
MRS BANOTH KANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24110420230005298
|
11/04/2023
|
Puli
|
3617044WL000171
|
Puli
|
00684
|
APGV0008105
|
606
|
606
|
Rejected
|
11/05/2023
|
|
1434212402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24110420230005254
|
11/04/2023
|
B Mansing
|
3617044WL000171
|
B Mansing
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434212405
|
|
B Mansing
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24110420230005256
|
11/04/2023
|
Lal Singh
|
3617044WL000171
|
Lal Singh
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434212408
|
|
Lal Singh
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-017-001/010360
(SOMLA THANDA)
|
3617044000NRG24110420230005258
|
11/04/2023
|
Lavanya
|
3617044WL000171
|
Lavanya
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434212407
|
|
Lavanya
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24110420230005267
|
11/04/2023
|
Kishan
|
3617044WL000171
|
Kishan
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
11/05/2023
|
|
1434212410
|
|
Kishan
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010370
(SOMLA THANDA)
|
3617044000NRG24110420230005272
|
11/04/2023
|
Puri
|
3617044WL000171
|
Puri
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434212409
|
|
Puri
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24110420230005309
|
11/04/2023
|
K Ramesh
|
3617044WL000171
|
K Ramesh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434212404
|
|
K Ramesh
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24110420230005311
|
11/04/2023
|
K Ravi
|
3617044WL000171
|
K Ravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434212406
|
|
K Ravi
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24110420230005313
|
11/04/2023
|
SURYA
|
3617044WL000171
|
SURYA
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434212411
|
|
SURYA
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-017-001/010771
(SOMLA THANDA)
|
3617044000NRG24110420230005316
|
11/04/2023
|
B Sangya
|
3617044WL000171
|
B Sangya
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
11/05/2023
|
|
1434212403
|
|
B Sangya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6417
|
6417
|
|
|
|
|
|
|
|