|
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-46-009-010-016/010760
(CHINNAJATRAM)
|
3646009000NRG24030820230347017
|
04/08/2023
|
kistappa
|
3646009WL017818
|
kistappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253803870
|
|
kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/11303
(PERAPALLA)
|
3646009000NRG24040820230348020
|
04/08/2023
|
muke kankappa
|
3646009WL017961
|
muke kankappa
|
00152
|
HDFC0003328
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7253803859
|
|
muke kankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010947
(SERAN PALLE)
|
3646009000NRG24040820230348033
|
04/08/2023
|
ramesh
|
3646009WL017961
|
ramesh
|
00415
|
SBIN0003751
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7253803869
|
|
MR DARAMONI RAMESH
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/011048
(SERAN PALLE)
|
3646009000NRG24040820230348035
|
04/08/2023
|
moulika
|
3646009WL017961
|
moulika
|
00415
|
SBIN0003751
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7253803863
|
|
MRS BUSANAMONI MOULIKA
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/010076
(SINGAR)
|
3646009000NRG24040820230347375
|
04/08/2023
|
mallamma
|
3646009WL017881
|
mallamma
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253803862
|
|
MISS MALLAMMA MALLAMMA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-006-008/10675
(SINGAR)
|
3646009000NRG24040820230347371
|
04/08/2023
|
Sammena
|
3646009WL017880
|
Sammena
|
00415
|
SBIN0003751
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253803868
|
|
MRS SAMEENA SAMEENA
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-020-029/010344
(SHASANPALLY)
|
3646009000NRG24040820230347717
|
04/08/2023
|
Gingalla Srinivas
|
3646009WL017927
|
Gingalla Srinivas
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253803867
|
|
MR GINGALLA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-006-008/10697
(SINGAR)
|
3646009000NRG24040820230347374
|
04/08/2023
|
K Shiva Kumar
|
3646009WL017880
|
K Shiva Kumar
|
00415
|
SBIN0020186
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253803866
|
|
MR K SHIVA KUMAR
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/10706
(SINGAR)
|
3646009000NRG24040820230347379
|
04/08/2023
|
S Mallappa
|
3646009WL017881
|
S Mallappa
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253803864
|
|
MR S MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-005-012/011044
(SERAN PALLE)
|
3646009000NRG24040820230348034
|
04/08/2023
|
manjula
|
3646009WL017961
|
manjula
|
00468
|
UBIN0808709
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7253803865
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/11164
(SERAN PALLE)
|
3646009000NRG24040820230348039
|
04/08/2023
|
MOGULAMMA
|
3646009WL017961
|
MOGULAMMA
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7253803860
|
|
MOGULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24040820230347395
|
04/08/2023
|
Janardhan Goud
|
3646009WL017884
|
Janardhan Goud
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7253803861
|
|
Janardhan Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18603
|
18603
|
|
|
|
|
|
|
|