|
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-46-009-006-008/010438
(SINGAR)
|
3646009000NRG24020920230364283
|
04/09/2023
|
narsingamma
|
3646009WL020898
|
narsingamma
|
00415
|
SBIN0003751
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7326160098
|
|
MRS DHYAVARINTY NARSINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-006-008/010168
(SINGAR)
|
3646009000NRG24020920230364266
|
04/09/2023
|
Gunjilamma
|
3646009WL020898
|
Gunjilamma
|
00415
|
SBIN0020186
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7326160099
|
|
MS KALAL GUJILAMMA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/010168
(SINGAR)
|
3646009000NRG24020920230364265
|
04/09/2023
|
Hanmanthu
|
3646009WL020898
|
Hanmanthu
|
00415
|
SBIN0020186
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7326160101
|
|
MR HANMANTHU GOUD
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/010433
(SINGAR)
|
3646009000NRG24020920230364281
|
04/09/2023
|
Madusudhan Reddy
|
3646009WL020898
|
Madusudhan Reddy
|
00415
|
SBIN0020186
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7326160102
|
|
MR GAVINOLLA MADHUSUDHAN REDDY
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/010438
(SINGAR)
|
3646009000NRG24020920230364282
|
04/09/2023
|
mallappa
|
3646009WL020898
|
mallappa
|
00415
|
SBIN0020186
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7326160100
|
|
MR DHAVARINTI MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6520
|
6520
|
|
|
|
|
|
|
|