|
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-46-009-017-026/010016
(APPAKPALLY)
|
3646009000NRG24131220230394189
|
13/12/2023
|
Venkatappa
|
3646009WL029717
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991480186
|
|
Venkatappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-017-026/010025
(APPAKPALLY)
|
3646009000NRG24131220230394190
|
13/12/2023
|
Kathalappa
|
3646009WL029717
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991480187
|
|
Kathalappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-017-026/010068
(APPAKPALLY)
|
3646009000NRG24131220230394191
|
13/12/2023
|
Sheripa
|
3646009WL029717
|
Sheripa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991480188
|
|
Sheripa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-017-026/010242
(APPAKPALLY)
|
3646009000NRG24131220230394188
|
13/12/2023
|
Bademma
|
3646009WL029716
|
Bademma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991480189
|
|
Bademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|