|
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-46-009-003-003/010115
(EKLASPUR)
|
3646009000NRG24020820230346321
|
02/08/2023
|
Chapali Chinna Narsimulu
|
3646009WL017691
|
Chapali Chinna Narsimulu
|
00415
|
SBIN0003751
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864082
|
|
MR CHAPALI CHINNA NARSIMULU
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010195
(EKLASPUR)
|
3646009000NRG24020820230346337
|
02/08/2023
|
Rama raj
|
3646009WL017693
|
Rama raj
|
00415
|
SBIN0003751
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253864078
|
|
MR H RAMA RAJU
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010433
(EKLASPUR)
|
3646009000NRG24020820230346323
|
02/08/2023
|
balakrishna goud
|
3646009WL017691
|
balakrishna goud
|
00415
|
SBIN0003751
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864084
|
|
MR E BALAKRISHNA GOUD
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/10496
(EKLASPUR)
|
3646009000NRG24020820230346342
|
02/08/2023
|
Pilli Navaneetha
|
3646009WL017693
|
Pilli Navaneetha
|
00415
|
SBIN0003751
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253864083
|
|
MISS PILLI NAVANEETHA
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/10498
(EKLASPUR)
|
3646009000NRG24020820230346326
|
02/08/2023
|
PILLI LAXMI GANESH
|
3646009WL017691
|
PILLI LAXMI GANESH
|
00415
|
SBIN0003751
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864080
|
|
MASTER PILLI LAXMI GANESH
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-027-001/013029
(VANDIRIGUTTA TANDA)
|
3646009000NRG24020820230346353
|
02/08/2023
|
chadya naik
|
3646009WL017699
|
chadya naik
|
00415
|
SBIN0003751
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253864079
|
|
MR AMGOTH CHANDYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9831
|
9831
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010002
(EKLASPUR)
|
3646009000NRG24020820230346317
|
02/08/2023
|
Gurlapalli Shiva Kumar
|
3646009WL017691
|
Gurlapalli Shiva Kumar
|
00415
|
SBIN0020186
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864081
|
|
MR GURLAPALLI SHIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010078
(EKLASPUR)
|
3646009000NRG24020820230346320
|
02/08/2023
|
BANADESHWAR
|
3646009WL017691
|
BANADESHWAR
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864076
|
|
BANADESHWAR
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/10497
(EKLASPUR)
|
3646009000NRG24020820230346325
|
02/08/2023
|
JURRU VIJAY KUMAR
|
3646009WL017691
|
JURRU VIJAY KUMAR
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7253864077
|
|
JURRU VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14355
|
14355
|
|
|
|
|
|
|
|