|
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-46-009-011-017/010034
(BOINPALLE)
|
3646009000NRG24101020230378219
|
10/10/2023
|
Vasantha
|
3646009WL024474
|
Vasantha
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400057
|
|
Vasantha
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010046
(BOINPALLE)
|
3646009000NRG24101020230378220
|
10/10/2023
|
Thimamma
|
3646009WL024474
|
Thimamma
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400062
|
|
Thimamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-011-017/010064
(BOINPALLE)
|
3646009000NRG24101020230378221
|
10/10/2023
|
Jayamma
|
3646009WL024474
|
Jayamma
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400061
|
|
Jayamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010125
(BOINPALLE)
|
3646009000NRG24101020230378229
|
10/10/2023
|
Chennamma
|
3646009WL024475
|
Chennamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263400053
|
|
Chennamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-011-017/010181
(BOINPALLE)
|
3646009000NRG24101020230378223
|
10/10/2023
|
Laxmi
|
3646009WL024474
|
Laxmi
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400059
|
|
Laxmi
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-011-017/010181
(BOINPALLE)
|
3646009000NRG24101020230378222
|
10/10/2023
|
Pedda Venkataiah
|
3646009WL024474
|
Pedda Venkataiah
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400060
|
|
Pedda Venkataiah
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-011-017/010255
(BOINPALLE)
|
3646009000NRG24101020230378225
|
10/10/2023
|
Chennamma
|
3646009WL024474
|
Chennamma
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400055
|
|
Chennamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-011-017/010255
(BOINPALLE)
|
3646009000NRG24101020230378224
|
10/10/2023
|
Raju
|
3646009WL024474
|
Raju
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400054
|
|
Raju
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-011-017/010256
(BOINPALLE)
|
3646009000NRG24101020230378226
|
10/10/2023
|
Ushanappa
|
3646009WL024474
|
Ushanappa
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400056
|
|
Ushanappa
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-011-017/010444
(BOINPALLE)
|
3646009000NRG24101020230378227
|
10/10/2023
|
Mallaiah
|
3646009WL024474
|
Mallaiah
|
50920501
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263400058
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8088
|
8088
|
|
|
|
|
|
|
|