|
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-46-009-010-016/010760
(CHINNAJATRAM)
|
3646009000NRG24130920230368741
|
13/09/2023
|
kistappa
|
3646009WL021890
|
kistappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272827091
|
|
kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012299
(KOLLAMPALLE)
|
3646009000NRG24130920230368753
|
13/09/2023
|
Afsar
|
3646009WL021895
|
Afsar
|
00415
|
SBIN0020184
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272827090
|
|
MR MOHD AFSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-026-001/30089
(PILLIGUNDA TANDA)
|
3646009000NRG24130920230368721
|
13/09/2023
|
Chevan Lakkibai
|
3646009WL021884
|
Chevan Lakkibai
|
00684
|
APGV0007207
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7272827092
|
|
Chevan Lakkibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-026-001/011566
(PILLIGUNDA TANDA)
|
3646009000NRG24130920230368715
|
13/09/2023
|
Rukman Naik
|
3646009WL021884
|
Rukman Naik
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7272827093
|
|
Rukman Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6358
|
6358
|
|
|
|
|
|
|
|