|
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-46-009-008-013/010216
(APPIREDDIPALLE)
|
3646009000NRG23041020230493344
|
04/10/2023
|
Pallalli
|
3646009WL036481
|
Pallalli
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670212
|
|
Pallalli
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-008-013/010452
(APPIREDDIPALLE)
|
3646009000NRG23041020230493347
|
04/10/2023
|
Praveen Kumar
|
3646009WL036481
|
Praveen Kumar
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670215
|
|
Praveen Kumar
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-008-013/010509
(APPIREDDIPALLE)
|
3646009000NRG23041020230493349
|
04/10/2023
|
Radhamma
|
3646009WL036481
|
Radhamma
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670218
|
|
Radhamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-008-013/010509
(APPIREDDIPALLE)
|
3646009000NRG23041020230493351
|
04/10/2023
|
Sanjeev
|
3646009WL036481
|
Sanjeev
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670216
|
|
Sanjeev
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-008-013/010509
(APPIREDDIPALLE)
|
3646009000NRG23041020230493350
|
04/10/2023
|
Sridevi
|
3646009WL036481
|
Sridevi
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670217
|
|
Sridevi
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-024-001/020074
(MEKAHANMAI TANDA)
|
3646009000NRG23041020230493363
|
04/10/2023
|
Meera Bai
|
3646009WL036484
|
Meera Bai
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670210
|
|
Meera Bai
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-024-001/020074
(MEKAHANMAI TANDA)
|
3646009000NRG23041020230493364
|
04/10/2023
|
Ramesh Nayak
|
3646009WL036484
|
Ramesh Nayak
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670211
|
|
Ramesh Nayak
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-024-001/020093
(MEKAHANMAI TANDA)
|
3646009000NRG23041020230493368
|
04/10/2023
|
Bharathibai
|
3646009WL036484
|
Bharathibai
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670214
|
|
Bharathibai
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-024-001/020093
(MEKAHANMAI TANDA)
|
3646009000NRG23041020230493366
|
04/10/2023
|
Ravinayak
|
3646009WL036484
|
Ravinayak
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7275670213
|
|
Ravinayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|