|
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-46-007-017-018/010058
(SEEPUR)
|
3646007000NRG24050720230313496
|
06/07/2023
|
Sujatha
|
3646007WL013978
|
Sujatha
|
50920801
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3373395394
|
|
Sujatha
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24050720230313497
|
06/07/2023
|
Anjaneyulu
|
3646007WL013978
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/07/2023
|
|
3373395395
|
|
Anjaneyulu
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24050720230313498
|
06/07/2023
|
Parvatamma
|
3646007WL013978
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
13/07/2023
|
|
3373395402
|
|
Parvatamma
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24050720230313499
|
06/07/2023
|
Renamma
|
3646007WL013978
|
Renamma
|
50920801
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373395399
|
|
Renamma
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24050720230313500
|
06/07/2023
|
Anjamma
|
3646007WL013978
|
Anjamma
|
50920801
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/07/2023
|
|
3373395401
|
|
Anjamma
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24050720230313501
|
06/07/2023
|
Chennangi Gopal
|
3646007WL013978
|
Chennangi Gopal
|
50920801
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373395397
|
|
Chennangi Gopal
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24050720230313502
|
06/07/2023
|
Anitha
|
3646007WL013978
|
Anitha
|
50920801
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3373395396
|
|
Anitha
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24050720230313504
|
06/07/2023
|
Srinivasulu
|
3646007WL013978
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3373395400
|
|
Srinivasulu
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24050720230313505
|
06/07/2023
|
Laxman raj
|
3646007WL013978
|
Laxman raj
|
50920801
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373395398
|
|
Laxman raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7582
|
7582
|
|
|
|
|
|
|
|