|
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-46-009-015-024/010971
(KOLLAMPALLE)
|
3646009000NRG24180720230329598
|
18/07/2023
|
Mallamma
|
3646009WL015558
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
21/07/2023
|
|
3629300720
|
|
Mallamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012042
(KOLLAMPALLE)
|
3646009000NRG24180720230329600
|
18/07/2023
|
Ananthamma
|
3646009WL015558
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
21/07/2023
|
|
3629300726
|
|
Ananthamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012042
(KOLLAMPALLE)
|
3646009000NRG24180720230329714
|
18/07/2023
|
Ananthamma
|
3646009WL015567
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
21/07/2023
|
|
3629300725
|
|
Ananthamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/012042
(KOLLAMPALLE)
|
3646009000NRG24180720230329599
|
18/07/2023
|
Sabanna
|
3646009WL015558
|
Sabanna
|
50920501
|
SBIN0000DOP
|
271
|
271
|
Processed
|
21/07/2023
|
|
3629300727
|
|
Sabanna
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24180720230329715
|
18/07/2023
|
Chandrakala
|
3646009WL015567
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
21/07/2023
|
|
3629300724
|
|
Chandrakala
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24180720230329601
|
18/07/2023
|
Chandrakala
|
3646009WL015558
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
21/07/2023
|
|
3629300723
|
|
Chandrakala
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/012239
(KOLLAMPALLE)
|
3646009000NRG24180720230329716
|
18/07/2023
|
Kankappa
|
3646009WL015567
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
21/07/2023
|
|
3629300722
|
|
Kankappa
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/010268
(ANTHWAR)
|
3646009000NRG24180720230329533
|
18/07/2023
|
Nagamani
|
3646009WL015532
|
Nagamani
|
50920501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
21/07/2023
|
|
3629300728
|
|
Nagamani
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-026-001/010758
(PILLIGUNDA TANDA)
|
3646009000NRG24180720230329455
|
18/07/2023
|
Budya Naik
|
3646009WL015512
|
Budya Naik
|
50920501
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
21/07/2023
|
|
3629300721
|
|
Budya Naik
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-026-001/030018
(PILLIGUNDA TANDA)
|
3646009000NRG24180720230329464
|
18/07/2023
|
Vijayamma
|
3646009WL015512
|
Vijayamma
|
50920501
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
21/07/2023
|
|
3629300719
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14735
|
14735
|
|
|
|
|
|
|
|