|
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-23-038-025-007/010090
(CHAMALA PALLI)
|
3623038000NRG23010620231345843
|
01/06/2023
|
Lakshmi
|
3623038WL0092383
|
Lakshmi
|
00684
|
APGV0006209
|
524
|
524
|
Processed
|
07/06/2023
|
|
2267421646
|
|
Lakshmi
|
()
|
|
2
|
CHANDUR
|
TS-23-038-025-007/010090
(CHAMALA PALLI)
|
3623038000NRG23010620231345844
|
01/06/2023
|
Lakshmi
|
3623038WL0092383
|
Lakshmi
|
00684
|
APGV0006209
|
319
|
319
|
Processed
|
07/06/2023
|
|
2267421644
|
|
Lakshmi
|
()
|
|
3
|
CHANDUR
|
TS-23-038-025-007/010090
(CHAMALA PALLI)
|
3623038000NRG23010620231345845
|
01/06/2023
|
Lakshmi
|
3623038WL0092383
|
Lakshmi
|
00684
|
APGV0006209
|
227
|
227
|
Processed
|
07/06/2023
|
|
2267421643
|
|
Lakshmi
|
()
|
|
4
|
CHANDUR
|
TS-23-038-025-007/010090
(CHAMALA PALLI)
|
3623038000NRG23010620231345846
|
01/06/2023
|
Lakshmi
|
3623038WL0092383
|
Lakshmi
|
00684
|
APGV0006209
|
325
|
325
|
Processed
|
07/06/2023
|
|
2267421645
|
|
Lakshmi
|
()
|
|
5
|
CHANDUR
|
TS-23-038-025-007/010117
(CHAMALA PALLI)
|
3623038000NRG23010620231345848
|
01/06/2023
|
Raamreddi
|
3623038WL0092383
|
Raamreddi
|
00684
|
APGV0006209
|
333
|
333
|
Processed
|
07/06/2023
|
|
2267421642
|
|
Raamreddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-015-016/010520
(GUDREPALLE)
|
3623038000NRG23010620231345839
|
01/06/2023
|
shankar
|
3623038WL0092382
|
shankar
|
00684
|
APGV0006278
|
892
|
892
|
Processed
|
07/06/2023
|
|
2267421647
|
|
shankar
|
()
|
|
7
|
CHANDUR
|
TS-23-038-015-016/010520
(GUDREPALLE)
|
3623038000NRG23010620231345840
|
01/06/2023
|
shankar
|
3623038WL0092382
|
shankar
|
00684
|
APGV0006278
|
555
|
555
|
Processed
|
07/06/2023
|
|
2267421648
|
|
shankar
|
()
|
|
8
|
CHANDUR
|
TS-23-038-015-016/010520
(GUDREPALLE)
|
3623038000NRG23010620231345841
|
01/06/2023
|
shankar
|
3623038WL0092382
|
shankar
|
00684
|
APGV0006278
|
273
|
273
|
Processed
|
07/06/2023
|
|
2267421649
|
|
shankar
|
()
|
|
9
|
CHANDUR
|
TS-23-038-015-016/010520
(GUDREPALLE)
|
3623038000NRG23010620231345842
|
01/06/2023
|
shankar
|
3623038WL0092382
|
shankar
|
00684
|
APGV0006278
|
93
|
93
|
Processed
|
07/06/2023
|
|
2267421650
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
10
|
CHANDUR
|
TS-23-038-006-007/10504
(SIRDEPALLE)
|
3623038000NRG23010620231345836
|
01/06/2023
|
Bollam Nagamani
|
3623038WL0092381
|
Bollam Nagamani
|
00691
|
IPOS0000001
|
478
|
478
|
Rejected
|
07/06/2023
|
|
2267421654
|
No Such Account
|
|
|
|
11
|
CHANDUR
|
TS-23-038-006-007/10504
(SIRDEPALLE)
|
3623038000NRG23010620231345837
|
01/06/2023
|
Bollam Nagamani
|
3623038WL0092381
|
Bollam Nagamani
|
00691
|
IPOS0000001
|
670
|
670
|
Rejected
|
07/06/2023
|
|
2267421655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
12
|
CHANDUR
|
TS-23-038-025-007/010390
(CHAMALA PALLI)
|
3623038000NRG23010620231345849
|
01/06/2023
|
Jayamma
|
3623038WL0092383
|
Jayamma
|
00710
|
SBIN0000DOP
|
366
|
366
|
Rejected
|
07/06/2023
|
|
2267421651
|
No Such Account
|
|
|
|
13
|
CHANDUR
|
TS-23-038-025-007/010390
(CHAMALA PALLI)
|
3623038000NRG23010620231345850
|
01/06/2023
|
Jayamma
|
3623038WL0092383
|
Jayamma
|
00710
|
SBIN0000DOP
|
524
|
524
|
Rejected
|
07/06/2023
|
|
2267421653
|
No Such Account
|
|
|
|
14
|
CHANDUR
|
TS-23-038-025-007/010390
(CHAMALA PALLI)
|
3623038000NRG23010620231345851
|
01/06/2023
|
Jayamma
|
3623038WL0092383
|
Jayamma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Rejected
|
07/06/2023
|
|
2267421652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5730
|
5730
|
|
|
|
|
|
|
|