|
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-46-009-011-017/010035
(BOINPALLE)
|
3646009000NRG24210820230358565
|
21/08/2023
|
Chennamma
|
3646009WL019702
|
Chennamma
|
50920501
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268703242
|
|
Chennamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010037
(BOINPALLE)
|
3646009000NRG24210820230358566
|
21/08/2023
|
Govindamma
|
3646009WL019702
|
Govindamma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268703241
|
|
Govindamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-011-017/010039
(BOINPALLE)
|
3646009000NRG24210820230358567
|
21/08/2023
|
Hanmanthu
|
3646009WL019702
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268703233
|
|
Hanmanthu
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010045
(BOINPALLE)
|
3646009000NRG24210820230358568
|
21/08/2023
|
Kausalya
|
3646009WL019702
|
Kausalya
|
50920501
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268703240
|
|
Kausalya
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-011-017/010050
(BOINPALLE)
|
3646009000NRG24210820230358569
|
21/08/2023
|
Nagamma
|
3646009WL019702
|
Nagamma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268703236
|
|
Nagamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-011-017/010056
(BOINPALLE)
|
3646009000NRG24210820230358570
|
21/08/2023
|
Balamma
|
3646009WL019702
|
Balamma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268703239
|
|
Balamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-011-017/010062
(BOINPALLE)
|
3646009000NRG24210820230358571
|
21/08/2023
|
Lalitha
|
3646009WL019702
|
Lalitha
|
50920501
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268703235
|
|
Lalitha
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-011-017/010063
(BOINPALLE)
|
3646009000NRG24210820230358572
|
21/08/2023
|
Alavathi
|
3646009WL019702
|
Alavathi
|
50920501
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7268703238
|
|
Alavathi
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-011-017/010065
(BOINPALLE)
|
3646009000NRG24210820230358573
|
21/08/2023
|
Laxmamma
|
3646009WL019702
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268703237
|
|
Laxmamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-011-017/010066
(BOINPALLE)
|
3646009000NRG24210820230358574
|
21/08/2023
|
Lavanya
|
3646009WL019702
|
Lavanya
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
09/11/2023
|
|
7268703234
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|