|
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-46-009-010-016/010061
(CHINNAJATRAM)
|
3646009000NRG24091120230384892
|
09/11/2023
|
Narsamma
|
3646009WL026685
|
Narsamma
|
50920501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
24/11/2023
|
|
7960940405
|
|
Narsamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010189
(CHINNAJATRAM)
|
3646009000NRG24091120230384893
|
09/11/2023
|
Thirumalamma
|
3646009WL026685
|
Thirumalamma
|
50920501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
24/11/2023
|
|
7960940407
|
|
Thirumalamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010252
(CHINNAJATRAM)
|
3646009000NRG24091120230384894
|
09/11/2023
|
Padmamma
|
3646009WL026685
|
Padmamma
|
50920501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
24/11/2023
|
|
7960940406
|
|
Padmamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010563
(CHINNAJATRAM)
|
3646009000NRG24091120230384895
|
09/11/2023
|
Venkatamma
|
3646009WL026685
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
24/11/2023
|
|
7960940404
|
|
Venkatamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010019
(ANTHWAR)
|
3646009000NRG24091120230384840
|
09/11/2023
|
Polamma
|
3646009WL026655
|
Polamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7960940403
|
|
Polamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010024
(ANTHWAR)
|
3646009000NRG24091120230384839
|
09/11/2023
|
Gopal Goud
|
3646009WL026654
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7960940402
|
|
Gopal Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|