|
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-46-009-011-017/010008
(BOINPALLE)
|
3646009000NRG24160920230370168
|
16/09/2023
|
Anjappa
|
3646009WL022239
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263135559
|
|
Anjappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010008
(BOINPALLE)
|
3646009000NRG24160920230370169
|
16/09/2023
|
Vijaya
|
3646009WL022239
|
Vijaya
|
50920501
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263135560
|
|
Vijaya
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012211
(KOLLAMPALLE)
|
3646009000NRG24160920230370142
|
16/09/2023
|
Manemma
|
3646009WL022232
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263135564
|
|
Manemma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-016-001/010002
(ANTHWAR)
|
3646009000NRG24160920230370164
|
16/09/2023
|
Shanthamma
|
3646009WL022236
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263135562
|
|
Shanthamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-016-001/010054
(ANTHWAR)
|
3646009000NRG24160920230370167
|
16/09/2023
|
Raghuramulu
|
3646009WL022238
|
Raghuramulu
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263135563
|
|
Raghuramulu
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010070
(ANTHWAR)
|
3646009000NRG24160920230370165
|
16/09/2023
|
Kashimappa
|
3646009WL022236
|
Kashimappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263135565
|
|
Kashimappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010268
(ANTHWAR)
|
3646009000NRG24160920230370171
|
16/09/2023
|
Nagamani
|
3646009WL022241
|
Nagamani
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263135566
|
|
Nagamani
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-019-020/020413
(LAXMIPUR)
|
3646009000NRG24160920230370160
|
16/09/2023
|
Lingappa
|
3646009WL022234
|
Lingappa
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
09/11/2023
|
|
7263135561
|
|
Lingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10470
|
10470
|
|
|
|
|
|
|
|