|
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-46-009-010-016/010712
(CHINNAJATRAM)
|
3646009000NRG24140720230326826
|
14/07/2023
|
CHINNINTI KATHALAMMA
|
3646009WL015265
|
CHINNINTI KATHALAMMA
|
00078
|
CNRB0001407
|
133
|
133
|
Processed
|
25/07/2023
|
|
3780797588
|
|
CHINNINTI KATHALAMMA
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010760
(CHINNAJATRAM)
|
3646009000NRG24140720230325980
|
14/07/2023
|
kistappa
|
3646009WL015189
|
kistappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780797589
|
|
kistappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010795
(CHINNAJATRAM)
|
3646009000NRG24140720230326831
|
14/07/2023
|
ramulamma
|
3646009WL015265
|
ramulamma
|
00078
|
CNRB0001407
|
799
|
799
|
Processed
|
25/07/2023
|
|
3780797587
|
|
ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010819
(CHINNAJATRAM)
|
3646009000NRG24140720230326834
|
14/07/2023
|
Venkatesh
|
3646009WL015265
|
Venkatesh
|
00168
|
ICIC0002217
|
666
|
666
|
Processed
|
25/07/2023
|
|
3780797590
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-006-008/10675
(SINGAR)
|
3646009000NRG24140720230326859
|
14/07/2023
|
Sammena
|
3646009WL015269
|
Sammena
|
00415
|
SBIN0003751
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3780797594
|
|
MRS SAMEENA SAMEENA
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA)
|
3646009000NRG24140720230327501
|
14/07/2023
|
thirupathi naik
|
3646009WL015340
|
thirupathi naik
|
00415
|
SBIN0003751
|
1613
|
1613
|
Processed
|
25/07/2023
|
|
3780797592
|
|
MR DASYA NAYAK FNG OF TIRUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-008-013/10824
(APPIREDDIPALLE)
|
3646009000NRG24140720230326783
|
14/07/2023
|
NAVITHA
|
3646009WL015263
|
NAVITHA
|
00415
|
SBIN0004694
|
543
|
543
|
Processed
|
25/07/2023
|
|
3780797597
|
|
MRS NAVITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-006-008/010047
(SINGAR)
|
3646009000NRG24140720230326842
|
14/07/2023
|
Koniti Radhika
|
3646009WL015269
|
Koniti Radhika
|
00415
|
SBIN0020186
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3780797596
|
|
MRS KONITI RADHIKA
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-006-008/10684
(SINGAR)
|
3646009000NRG24140720230326860
|
14/07/2023
|
Yanagundi Malappa
|
3646009WL015269
|
Yanagundi Malappa
|
00415
|
SBIN0020186
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3780797595
|
|
MR YANAGUNDI MALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-012-018/10922
(ABHANGAPUR)
|
3646009000NRG24140720230327334
|
14/07/2023
|
Gundepally Ashok Kumar
|
3646009WL015324
|
Gundepally Ashok Kumar
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/07/2023
|
|
3780797591
|
|
Gundepally Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-008-013/010303
(APPIREDDIPALLE)
|
3646009000NRG24140720230326766
|
14/07/2023
|
Mangamma
|
3646009WL015263
|
Mangamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
25/07/2023
|
|
3780797593
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10817
|
10817
|
|
|
|
|
|
|
|