|
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
|
JINNARAM
|
TS-38-015-013-015/060098
(JINNARAM)
|
3638015000NRG24160520230400437
|
16/05/2023
|
Gurrala Balamani
|
3638015WL0006489
|
Gurrala Balamani
|
00684
|
APGV0008110
|
932
|
932
|
Processed
|
24/05/2023
|
|
1818834080
|
|
Gurrala Balamani
|
()
|
|
2
|
JINNARAM
|
TS-38-015-018-021/010200
(SIVANAGAR)
|
3638015000NRG24160520230400436
|
16/05/2023
|
Laxminarayana
|
3638015WL0006488
|
Laxminarayana
|
00684
|
APGV0008110
|
1204
|
1204
|
Rejected
|
24/05/2023
|
|
1818834089
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-016-019/010245
(SOLAKPALLY)
|
3638015000NRG24160520230406997
|
16/05/2023
|
Laxmaiah
|
3638015WL0006621
|
Laxmaiah
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
24/05/2023
|
|
1818834081
|
|
Laxmaiah
|
()
|
|
4
|
JINNARAM
|
TS-38-015-016-019/010245
(SOLAKPALLY)
|
3638015000NRG24160520230406998
|
16/05/2023
|
Laxmaiah
|
3638015WL0006621
|
Laxmaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1818834082
|
|
Laxmaiah
|
()
|
|
5
|
JINNARAM
|
TS-38-015-016-019/010245
(SOLAKPALLY)
|
3638015000NRG24160520230406999
|
16/05/2023
|
Laxmaiah
|
3638015WL0006621
|
Laxmaiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
24/05/2023
|
|
1818834083
|
|
Laxmaiah
|
()
|
|
6
|
JINNARAM
|
TS-38-015-016-019/010245
(SOLAKPALLY)
|
3638015000NRG24160520230407000
|
16/05/2023
|
Laxmaiah
|
3638015WL0006621
|
Laxmaiah
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1818834084
|
|
Laxmaiah
|
()
|
|
7
|
JINNARAM
|
TS-38-015-016-019/010245
(SOLAKPALLY)
|
3638015000NRG24160520230407001
|
16/05/2023
|
Laxmaiah
|
3638015WL0006621
|
Laxmaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1818834085
|
|
Laxmaiah
|
()
|
|
8
|
JINNARAM
|
TS-38-015-029-001/040232
(RALLAKATWA)
|
3638015000NRG24160520230408907
|
16/05/2023
|
Ramaswami Goud
|
3638015WL0006660
|
Ramaswami Goud
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/05/2023
|
|
1818834086
|
|
Ramaswami Goud
|
()
|
|
9
|
JINNARAM
|
TS-38-015-029-001/040232
(RALLAKATWA)
|
3638015000NRG24160520230408908
|
16/05/2023
|
Ramaswami Goud
|
3638015WL0006660
|
Ramaswami Goud
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
24/05/2023
|
|
1818834087
|
|
Ramaswami Goud
|
()
|
|
10
|
JINNARAM
|
TS-38-015-029-001/040232
(RALLAKATWA)
|
3638015000NRG24160520230408909
|
16/05/2023
|
Ramaswami Goud
|
3638015WL0006660
|
Ramaswami Goud
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818834088
|
|
Ramaswami Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8768
|
8768
|
|
|
|
|
|
|
|