|
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-46-009-026-001/030015
(PILLIGUNDA TANDA)
|
3646009000NRG23060420230491595
|
06/04/2023
|
Shankar
|
3646009WL036073
|
Shankar
|
00415
|
SBIN0003751
|
1259
|
1259
|
Processed
|
11/05/2023
|
|
1434205068
|
|
MR CHEVAN SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-026-001/011508
(PILLIGUNDA TANDA)
|
3646009000NRG23060420230491566
|
06/04/2023
|
Neelamma
|
3646009WL036073
|
Neelamma
|
00468
|
UBIN0801160
|
1259
|
1259
|
Processed
|
11/05/2023
|
|
1434205069
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-009-015/010434
(AMMIREDDIPALLE)
|
3646009000NRG23270320230456683
|
06/04/2023
|
Buchamma
|
3646009WL034028
|
Buchamma
|
00468
|
UBIN0808709
|
370
|
370
|
Rejected
|
11/05/2023
|
|
1434205073
|
A/c Blocked or Frozen
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-009-015/010434
(AMMIREDDIPALLE)
|
3646009000NRG23280320230459226
|
06/04/2023
|
Buchamma
|
3646009WL034112
|
Buchamma
|
00468
|
UBIN0808709
|
179
|
179
|
Rejected
|
11/05/2023
|
|
1434205072
|
A/c Blocked or Frozen
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-026-001/010118
(PILLIGUNDA TANDA)
|
3646009000NRG23310320230470688
|
06/04/2023
|
Buggamma
|
3646009WL034839
|
Buggamma
|
00468
|
UBIN0808709
|
1256
|
1256
|
Processed
|
11/05/2023
|
|
1434205070
|
|
Buggamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-026-001/020099
(PILLIGUNDA TANDA)
|
3646009000NRG23060420230491594
|
06/04/2023
|
Ramesh
|
3646009WL036073
|
Ramesh
|
00468
|
UBIN0808709
|
1007
|
1007
|
Processed
|
11/05/2023
|
|
1434205071
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-022-001/010132
(LINGAMPALLE)
|
3646009000NRG23060420230491553
|
06/04/2023
|
Laxmi bai
|
3646009WL036073
|
Laxmi bai
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
11/05/2023
|
|
1434205065
|
|
Laxmi bai
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-026-001/30082
(PILLIGUNDA TANDA)
|
3646009000NRG23060420230491610
|
06/04/2023
|
P Balram
|
3646009WL036073
|
P Balram
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434205066
|
|
P Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
9
|
NARAYANPET
|
TS-46-009-026-001/011566
(PILLIGUNDA TANDA)
|
3646009000NRG23060420230491574
|
06/04/2023
|
Rukman Naik
|
3646009WL036073
|
Rukman Naik
|
00710
|
SBIN0000DOP
|
1142
|
1142
|
Rejected
|
11/05/2023
|
|
1434205067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8528
|
8528
|
|
|
|
|
|
|
|