|
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
|
NARAYANPET
|
TS-46-009-010-016/010790
(CHINNAJATRAM)
|
3646009000NRG24281020230382566
|
28/10/2023
|
ashappa
|
3646009WL025849
|
ashappa
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7414330446
|
|
ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010930
(BOMMANPAD)
|
3646009000NRG24281020230382575
|
28/10/2023
|
laxmansing
|
3646009WL025854
|
laxmansing
|
00415
|
SBIN0004694
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7414330449
|
|
MR B LAKSHMAN SINGH
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/011066
(BOMMANPAD)
|
3646009000NRG24281020230382585
|
28/10/2023
|
Indira Bai
|
3646009WL025854
|
Indira Bai
|
00415
|
SBIN0004694
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7414330452
|
|
MR INDRABAI B
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/011202
(BOMMANPAD)
|
3646009000NRG24281020230382587
|
28/10/2023
|
hammesh
|
3646009WL025854
|
hammesh
|
00415
|
SBIN0004694
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7414330450
|
|
MR DASARI HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/011031
(BOMMANPAD)
|
3646009000NRG24281020230382580
|
28/10/2023
|
KARAM SINGH
|
3646009WL025854
|
KARAM SINGH
|
00415
|
SBIN0020387
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7414330451
|
|
MR BONDILI KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/11210
(BOMMANPAD)
|
3646009000NRG24281020230382590
|
28/10/2023
|
konangi laxmappa
|
3646009WL025855
|
konangi laxmappa
|
00415
|
SBIN0021868
|
1178
|
1178
|
Processed
|
11/11/2023
|
|
7414330453
|
|
MR KONANGI LAKSHMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-028-028/011059
(BOMMANPAD)
|
3646009000NRG24281020230382583
|
28/10/2023
|
Manikyamma
|
3646009WL025854
|
Manikyamma
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7414330447
|
|
Manikyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-028-028/010602
(BOMMANPAD)
|
3646009000NRG24281020230382589
|
28/10/2023
|
anjappa
|
3646009WL025855
|
anjappa
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
11/11/2023
|
|
7414330448
|
|
anjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9904
|
9904
|
|
|
|
|
|
|
|