|
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-46-009-010-016/010790
(CHINNAJATRAM)
|
3646009000NRG24191220230395768
|
19/12/2023
|
ashappa
|
3646009WL030345
|
ashappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993608608
|
|
ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-006-008/10708
(SINGAR)
|
3646009000NRG24191220230395916
|
19/12/2023
|
Badala Bhemshappa
|
3646009WL030393
|
Badala Bhemshappa
|
00415
|
SBIN0002772
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993608615
|
|
MR BHEEMSHAPPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24191220230395895
|
19/12/2023
|
Korampally kumar
|
3646009WL030390
|
Korampally kumar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993608613
|
|
MR KORAMPALLY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-017-026/10327
(APPAKPALLY)
|
3646009000NRG24191220230395794
|
19/12/2023
|
ANITHA
|
3646009WL030355
|
ANITHA
|
00415
|
SBIN0021754
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993608614
|
|
MRS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-017-026/010322
(APPAKPALLY)
|
3646009000NRG24191220230395797
|
19/12/2023
|
J NARSAMMA
|
3646009WL030358
|
J NARSAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993608612
|
|
J NARSAMMA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-019-020/20496
(LAXMIPUR)
|
3646009000NRG24191220230395756
|
19/12/2023
|
Kondegari Laxmi
|
3646009WL030338
|
Kondegari Laxmi
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
03/02/2024
|
|
9993608610
|
|
Kondegari Laxmi
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-019-020/20502
(LAXMIPUR)
|
3646009000NRG24191220230395757
|
19/12/2023
|
SHIVAKUMAR
|
3646009WL030339
|
SHIVAKUMAR
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9993608611
|
|
SHIVAKUMAR
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-019-020/20503
(LAXMIPUR)
|
3646009000NRG24191220230395758
|
19/12/2023
|
dolu sujatha
|
3646009WL030339
|
dolu sujatha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9993608609
|
|
dolu sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|