|
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
|
NARVA
|
TS-46-007-033-001/010245
(RAJAPALLE)
|
3646007000NRG24221120230388934
|
22/11/2023
|
Venkatreddy
|
3646007WL027998
|
Venkatreddy
|
00415
|
SBIN0020333
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9016269918
|
|
MR M VENKATRAMA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-008-008/010202
(PATHERCHED)
|
3646007000NRG24221120230388926
|
22/11/2023
|
Ramu M
|
3646007WL027997
|
Ramu M
|
00415
|
SBIN0021043
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016269917
|
|
MR RAMU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-008-008/010426
(PATHERCHED)
|
3646007000NRG24221120230388947
|
22/11/2023
|
Renuka Husenapolla
|
3646007WL028003
|
Renuka Husenapolla
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016269913
|
|
Renuka Husenapolla
|
()
|
|
4
|
NARVA
|
TS-46-007-008-008/11251
(PATHERCHED)
|
3646007000NRG24221120230388868
|
22/11/2023
|
K KONDANNA
|
3646007WL027984
|
K KONDANNA
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016269914
|
|
K KONDANNA
|
()
|
|
5
|
NARVA
|
TS-46-007-033-001/010192
(RAJAPALLE)
|
3646007000NRG24221120230388932
|
22/11/2023
|
Suguna
|
3646007WL027998
|
Suguna
|
00684
|
APGV0007190
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9016269920
|
|
Suguna
|
()
|
|
6
|
NARVA
|
TS-46-007-033-001/010228
(RAJAPALLE)
|
3646007000NRG24221120230388938
|
22/11/2023
|
Triveni
|
3646007WL027999
|
Triveni
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016269919
|
|
Triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-008-008/11252
(PATHERCHED)
|
3646007000NRG24221120230388869
|
22/11/2023
|
PUJARI RAMULU
|
3646007WL027984
|
PUJARI RAMULU
|
00684
|
APGV0007197
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016269916
|
|
PUJARI RAMULU
|
()
|
|
8
|
NARVA
|
TS-46-007-008-008/11253
(PATHERCHED)
|
3646007000NRG24221120230388870
|
22/11/2023
|
PUJARI MALLAPPA
|
3646007WL027984
|
PUJARI MALLAPPA
|
00684
|
APGV0007197
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016269915
|
|
PUJARI MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|