|
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-17-044-014-013/010074
(RAMDASGUDA)
|
3617044000NRG24300620230494678
|
30/06/2023
|
Navanita
|
3617044WL010198
|
Navanita
|
00415
|
SBIN0006630
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325694690
|
|
MR ANKAM NAVANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-014-013/010090
(RAMDASGUDA)
|
3617044000NRG24300620230494690
|
30/06/2023
|
Peddagolla Yadamma
|
3617044WL010198
|
Peddagolla Yadamma
|
00684
|
APGV0008105
|
1432
|
1432
|
Processed
|
11/07/2023
|
|
3325694698
|
|
Peddagolla Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-014-013/010024
(RAMDASGUDA)
|
3617044000NRG24300620230494625
|
30/06/2023
|
Mallaiah
|
3617044WL010198
|
Mallaiah
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
13/07/2023
|
|
3325694692
|
|
Mallaiah
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-014-013/010044
(RAMDASGUDA)
|
3617044000NRG24300620230494648
|
30/06/2023
|
Shankaraiah
|
3617044WL010198
|
Shankaraiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/07/2023
|
|
3325694694
|
|
Shankaraiah
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-014-013/010084
(RAMDASGUDA)
|
3617044000NRG24300620230494684
|
30/06/2023
|
Ramesh
|
3617044WL010198
|
Ramesh
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3325694695
|
|
Ramesh
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-014-013/010084
(RAMDASGUDA)
|
3617044000NRG24300620230494682
|
30/06/2023
|
Shankaraiah
|
3617044WL010198
|
Shankaraiah
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/07/2023
|
|
3325694696
|
|
Shankaraiah
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010085
(RAMDASGUDA)
|
3617044000NRG24300620230494685
|
30/06/2023
|
Rukkaiah
|
3617044WL010198
|
Rukkaiah
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
13/07/2023
|
|
3325694693
|
|
Rukkaiah
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-014-013/010124
(RAMDASGUDA)
|
3617044000NRG24300620230494712
|
30/06/2023
|
Railapuram Hanumaiah
|
3617044WL010198
|
Railapuram Hanumaiah
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3325694697
|
|
Railapuram Hanumaiah
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010247
(RAMDASGUDA)
|
3617044000NRG24300620230494777
|
30/06/2023
|
Thati Mahendar
|
3617044WL010198
|
Thati Mahendar
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
13/07/2023
|
|
3325694691
|
|
Thati Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9294
|
9294
|
|
|
|
|
|
|
|