|
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-46-007-015-021/010034
(KOTHAPALLI)
|
3646007000NRG24180520230150133
|
18/05/2023
|
Chandpasha
|
3646007WL006748
|
Chandpasha
|
50913001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
24/05/2023
|
|
1820538596
|
|
Chandpasha
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010183
(KOTHAPALLI)
|
3646007000NRG24180520230150134
|
18/05/2023
|
Pedda Lingappa
|
3646007WL006748
|
Pedda Lingappa
|
50913001
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
24/05/2023
|
|
1820538602
|
|
Pedda Lingappa
|
()
|
|
3
|
NARVA
|
TS-46-007-031-001/010050
(LAKKERDODDI)
|
3646007000NRG24180520230150711
|
18/05/2023
|
Tirupatayya
|
3646007WL006788
|
Tirupatayya
|
50913001
|
SBIN0000DOP
|
781
|
781
|
Processed
|
24/05/2023
|
|
1820538595
|
|
Tirupatayya
|
()
|
|
4
|
NARVA
|
TS-46-007-031-001/010053
(LAKKERDODDI)
|
3646007000NRG24180520230150715
|
18/05/2023
|
Manemma
|
3646007WL006788
|
Manemma
|
50913001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
24/05/2023
|
|
1820538601
|
|
Manemma
|
()
|
|
5
|
NARVA
|
TS-46-007-031-001/010064
(LAKKERDODDI)
|
3646007000NRG24180520230150721
|
18/05/2023
|
Ayyamma
|
3646007WL006788
|
Ayyamma
|
50913001
|
SBIN0000DOP
|
899
|
899
|
Processed
|
24/05/2023
|
|
1820538598
|
|
Ayyamma
|
()
|
|
6
|
NARVA
|
TS-46-007-031-001/010107
(LAKKERDODDI)
|
3646007000NRG24180520230150741
|
18/05/2023
|
Ayyanna
|
3646007WL006788
|
Ayyanna
|
50913001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
24/05/2023
|
|
1820538597
|
|
Ayyanna
|
()
|
|
7
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24180520230150774
|
18/05/2023
|
Anjanna
|
3646007WL006788
|
Anjanna
|
50913001
|
SBIN0000DOP
|
358
|
358
|
Processed
|
24/05/2023
|
|
1820538599
|
|
Anjanna
|
()
|
|
8
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24180520230150775
|
18/05/2023
|
Sujatha
|
3646007WL006788
|
Sujatha
|
50913001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
24/05/2023
|
|
1820538600
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8688
|
8688
|
|
|
|
|
|
|
|