|
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
|
NARVA
|
TS-46-007-025-032/010783
(PEDDAKADMOOR)
|
3646007000NRG24220520230163501
|
23/05/2023
|
swamy
|
3646007WL007422
|
swamy
|
00089
|
CBIN0282111
|
174
|
174
|
Processed
|
27/05/2023
|
|
1901825180
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-011-011/010866
(LANKAL)
|
3646007000NRG24220520230163556
|
23/05/2023
|
savitri
|
3646007WL007425
|
savitri
|
00168
|
ICIC0000538
|
940
|
940
|
Processed
|
27/05/2023
|
|
1901825181
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-008-008/010477
(PATHERCHED)
|
3646007000NRG24220520230162583
|
23/05/2023
|
Jammanna
|
3646007WL007394
|
Jammanna
|
00415
|
SBIN0020676
|
612
|
612
|
Processed
|
27/05/2023
|
|
1901825182
|
|
MR CHAKALI JAMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-007-007/010952
(UNDEKODE)
|
3646007000NRG24230520230167373
|
23/05/2023
|
Hanmanthu
|
3646007WL007630
|
Hanmanthu
|
00684
|
APGV0007162
|
713
|
713
|
Processed
|
27/05/2023
|
|
1901825178
|
|
Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-011-011/011058
(LANKAL)
|
3646007000NRG24230520230169866
|
23/05/2023
|
Usenamma
|
3646007WL007699
|
Usenamma
|
00684
|
APGV0007197
|
940
|
940
|
Processed
|
27/05/2023
|
|
1901825179
|
|
Usenamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3379
|
3379
|
|
|
|
|
|
|
|