|
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-46-009-010-016/010252
(CHINNAJATRAM)
|
3646009000NRG24170820230355930
|
17/08/2023
|
Padmamma
|
3646009WL019214
|
Padmamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253828581
|
|
Padmamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010307
(CHINNAJATRAM)
|
3646009000NRG24170820230355953
|
17/08/2023
|
Venkataiah
|
3646009WL019221
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253828582
|
|
Venkataiah
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010377
(CHINNAJATRAM)
|
3646009000NRG24170820230355931
|
17/08/2023
|
Rukminamma
|
3646009WL019214
|
Rukminamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253828580
|
|
Rukminamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010576
(CHINNAJATRAM)
|
3646009000NRG24170820230355947
|
17/08/2023
|
Thimmappa
|
3646009WL019218
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253828583
|
|
Thimmappa
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010619
(CHINNAJATRAM)
|
3646009000NRG24170820230355932
|
17/08/2023
|
Venkatesh
|
3646009WL019214
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253828584
|
|
Venkatesh
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010646
(CHINNAJATRAM)
|
3646009000NRG24170820230355952
|
17/08/2023
|
Narsamma
|
3646009WL019220
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253828585
|
|
Narsamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010668
(CHINNAJATRAM)
|
3646009000NRG24170820230355933
|
17/08/2023
|
Sunitha
|
3646009WL019214
|
Sunitha
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7253828586
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5854
|
5854
|
|
|
|
|
|
|
|