|
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
|
CHANDUR
|
TS-23-038-021-001/010674
(PADAMATI THALLU)
|
3623038000NRG24160920231268542
|
16/09/2023
|
Laxmamma
|
3623038WL048872
|
Laxmamma
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263135133
|
|
MS GALENKA LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-014-015/010544
(KASTHALA)
|
3623038000NRG24160920231268483
|
16/09/2023
|
BIKSHAM REDDY
|
3623038WL048853
|
BIKSHAM REDDY
|
00684
|
APGV0006278
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7263135129
|
|
BIKSHAM REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-018-001/010718
(GOLLAGUDEM)
|
3623038000NRG24160920231268526
|
16/09/2023
|
Sathaiah
|
3623038WL048867
|
Sathaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7263135132
|
|
Sathaiah
|
()
|
|
4
|
CHANDUR
|
TS-23-038-018-001/20071
(GOLLAGUDEM)
|
3623038000NRG24160920231268531
|
16/09/2023
|
Manisha
|
3623038WL048867
|
Manisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7263135131
|
|
Manisha
|
()
|
|
5
|
CHANDUR
|
TS-23-038-018-001/20073
(GOLLAGUDEM)
|
3623038000NRG24160920231268532
|
16/09/2023
|
Haritha
|
3623038WL048867
|
Haritha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7263135130
|
|
Haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7407
|
7407
|
|
|
|
|
|
|
|