|
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-17-044-008-020/010070
(FAIZABAD)
|
3617044000NRG24110720230512958
|
11/07/2023
|
Bhumaiah
|
3617044WL011342
|
Bhumaiah
|
00415
|
SBIN0004720
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3507778243
|
|
THAALLA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010295
(GANGARAM)
|
3617044000NRG24100720230511679
|
11/07/2023
|
Sathish Kumar
|
3617044WL011155
|
Sathish Kumar
|
00415
|
SBIN0006630
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3507778246
|
|
Mr. S SATHISH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010153
(FAIZABAD)
|
3617044000NRG24110720230512959
|
11/07/2023
|
Subhash
|
3617044WL011343
|
Subhash
|
00684
|
APGV0008105
|
1799
|
1799
|
Processed
|
17/07/2023
|
|
3507778247
|
|
MYAKALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010066
(FAIZABAD)
|
3617044000NRG24110720230512953
|
11/07/2023
|
Ch Kistaiah
|
3617044WL011338
|
Ch Kistaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507778245
|
|
CHAARIGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24100720230511673
|
11/07/2023
|
Baalayya
|
3617044WL011151
|
Baalayya
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
17/07/2023
|
|
3507778248
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010044
(GANGARAM)
|
3617044000NRG24100720230511675
|
11/07/2023
|
E Chinna Manaiah
|
3617044WL011153
|
E Chinna Manaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507778244
|
|
ENUGANDULA CHINNA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|