|
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-46-009-028-028/010059
(BOMMANPAD)
|
3646009000NRG24160320240474480
|
16/03/2024
|
Karkulappa
|
3646009WL039959
|
Karkulappa
|
50940701
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941877302
|
|
Karkulappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010221
(BOMMANPAD)
|
3646009000NRG24160320240474482
|
16/03/2024
|
Anjamma
|
3646009WL039959
|
Anjamma
|
50940701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941877298
|
|
Anjamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010221
(BOMMANPAD)
|
3646009000NRG24160320240474481
|
16/03/2024
|
Balappa
|
3646009WL039959
|
Balappa
|
50940701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941877297
|
|
Balappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010265
(BOMMANPAD)
|
3646009000NRG24160320240474483
|
16/03/2024
|
Mallamma
|
3646009WL039959
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941877299
|
|
Mallamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/010265
(BOMMANPAD)
|
3646009000NRG24160320240474484
|
16/03/2024
|
Nagesh
|
3646009WL039959
|
Nagesh
|
50940701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941877300
|
|
Nagesh
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/010598
(BOMMANPAD)
|
3646009000NRG24160320240474485
|
16/03/2024
|
Chandramma
|
3646009WL039959
|
Chandramma
|
50940701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941877301
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6245
|
6245
|
|
|
|
|
|
|
|