|
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-46-009-005-012/010227
(SERAN PALLE)
|
3646009000NRG24160820230355004
|
16/08/2023
|
Hanmanthu
|
3646009WL019090
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325870602
|
|
Hanmanthu
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010580
(SERAN PALLE)
|
3646009003NRG24160820230354999
|
16/08/2023
|
Venkatappa
|
3646009WL019087
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
10/11/2023
|
|
7325870603
|
|
Venkatappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010742
(SERAN PALLE)
|
3646009003NRG24160820230355000
|
16/08/2023
|
shivakumar
|
3646009WL019087
|
shivakumar
|
50921002
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
10/11/2023
|
|
7325870609
|
|
shivakumar
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-020-029/010023
(SHASANPALLY)
|
3646009000NRG24160820230355054
|
16/08/2023
|
Narsingamma
|
3646009WL019096
|
Narsingamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870610
|
|
Narsingamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010096
(SHASANPALLY)
|
3646009000NRG24160820230355047
|
16/08/2023
|
govindamma
|
3646009WL019092
|
govindamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870604
|
|
govindamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-020-029/010215
(SHASANPALLY)
|
3646009000NRG24160820230355050
|
16/08/2023
|
Manikyappa
|
3646009WL019094
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870607
|
|
Manikyappa
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-020-029/010345
(SHASANPALLY)
|
3646009000NRG24160820230355049
|
16/08/2023
|
Padma
|
3646009WL019093
|
Padma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870605
|
|
Padma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-020-029/010346
(SHASANPALLY)
|
3646009000NRG24160820230355051
|
16/08/2023
|
Dastappa
|
3646009WL019094
|
Dastappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870608
|
|
Dastappa
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-020-029/010392
(SHASANPALLY)
|
3646009000NRG24160820230355048
|
16/08/2023
|
Raju
|
3646009WL019092
|
Raju
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325870606
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19336
|
19336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19336
|
19336
|
|
|
|
|
|
|
|