|
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-46-009-011-017/010078
(BOINPALLE)
|
3646009000NRG24300520230194580
|
30/05/2023
|
ushanamma
|
3646009WL008698
|
ushanamma
|
00078
|
CNRB0001407
|
261
|
261
|
Processed
|
01/06/2023
|
|
2017433409
|
|
ushanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-013-019/012299
(KOTAKONDA)
|
3646009000NRG24300520230195302
|
30/05/2023
|
anitha
|
3646009WL008722
|
anitha
|
00415
|
SBIN0020387
|
949
|
949
|
Processed
|
01/06/2023
|
|
2017433416
|
|
MISS CHUKKA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-022-001/010132
(LINGAMPALLE)
|
3646009000NRG24300520230198606
|
30/05/2023
|
Laxmi bai
|
3646009WL008813
|
Laxmi bai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
01/06/2023
|
|
2017433410
|
|
Laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-009-015/010064
(AMMIREDDIPALLE)
|
3646009000NRG24300520230196393
|
30/05/2023
|
Saantappa
|
3646009WL008738
|
Saantappa
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2017433413
|
|
Saantappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-009-015/010165
(AMMIREDDIPALLE)
|
3646009000NRG24300520230196422
|
30/05/2023
|
Narsamma
|
3646009WL008738
|
Narsamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2017433414
|
|
Narsamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-013-019/010173
(KOTAKONDA)
|
3646009000NRG24300520230195111
|
30/05/2023
|
Ushanappa
|
3646009WL008722
|
Ushanappa
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
01/06/2023
|
|
2017433415
|
|
Ushanappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-013-019/010573
(KOTAKONDA)
|
3646009000NRG24300520230195158
|
30/05/2023
|
Kankappa
|
3646009WL008722
|
Kankappa
|
00710
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/06/2023
|
|
2017433411
|
|
Kankappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-013-019/010584
(KOTAKONDA)
|
3646009000NRG24300520230195161
|
30/05/2023
|
Anjilamma
|
3646009WL008722
|
Anjilamma
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/06/2023
|
|
2017433412
|
|
Anjilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5807
|
5807
|
|
|
|
|
|
|
|