|
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-46-009-013-019/010022
(KOTAKONDA)
|
3646009000NRG24230820230359631
|
24/08/2023
|
Narsamma
|
3646009WL019916
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
09/11/2023
|
|
7269076587
|
|
Narsamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-013-019/010215
(KOTAKONDA)
|
3646009000NRG24230820230359632
|
24/08/2023
|
Manemma
|
3646009WL019916
|
Manemma
|
50921002
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
09/11/2023
|
|
7269076588
|
|
Manemma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-013-019/010868
(KOTAKONDA)
|
3646009000NRG24230820230359635
|
24/08/2023
|
Sumithra
|
3646009WL019916
|
Sumithra
|
50921002
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
09/11/2023
|
|
7269076585
|
|
Sumithra
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-013-019/011025
(KOTAKONDA)
|
3646009000NRG24230820230359637
|
24/08/2023
|
Padmamma
|
3646009WL019916
|
Padmamma
|
50921002
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
09/11/2023
|
|
7269076586
|
|
Padmamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-013-019/011624
(KOTAKONDA)
|
3646009000NRG24230820230359638
|
24/08/2023
|
Chittemma
|
3646009WL019916
|
Chittemma
|
50921002
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7269076589
|
|
Chittemma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-024-001/020075
(MEKAHANMAI TANDA)
|
3646009000NRG24230820230359623
|
24/08/2023
|
Ramdas Naik
|
3646009WL019913
|
Ramdas Naik
|
50921002
|
SBIN0000DOP
|
2132
|
2132
|
Processed
|
09/11/2023
|
|
7269076584
|
|
Ramdas Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8350
|
8350
|
|
|
|
|
|
|
|