|
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-46-009-003-003/010247
(EKLASPUR)
|
3646009000NRG24311020230383050
|
31/10/2023
|
Rajesh
|
3646009WL026027
|
Rajesh
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409241905
|
|
MR SHIPURAM RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-020-029/10515
(SHASANPALLY)
|
3646009000NRG24311020230383176
|
31/10/2023
|
Saikumar P
|
3646009WL026081
|
Saikumar P
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409241906
|
|
MR P SAIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-026-001/30089
(PILLIGUNDA TANDA)
|
3646009000NRG24311020230383166
|
31/10/2023
|
Chevan Lakkibai
|
3646009WL026075
|
Chevan Lakkibai
|
00684
|
APGV0007207
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7409241907
|
|
Chevan Lakkibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-012-018/10922
(ABHANGAPUR)
|
3646009000NRG24311020230383126
|
31/10/2023
|
Gundepally Ashok Kumar
|
3646009WL026060
|
Gundepally Ashok Kumar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409241908
|
|
Gundepally Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010262
(EKLASPUR)
|
3646009000NRG24311020230383103
|
31/10/2023
|
Thippanna
|
3646009WL026044
|
Thippanna
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409241909
|
|
Thippanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6170
|
6170
|
|
|
|
|
|
|
|