|
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-46-009-010-016/010002
(CHINNAJATRAM)
|
3646009000NRG24131220230394186
|
13/12/2023
|
Gopal Goud
|
3646009WL029714
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993802528
|
|
Gopal Goud
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010075
(CHINNAJATRAM)
|
3646009000NRG24131220230394182
|
13/12/2023
|
Govindhamma
|
3646009WL029712
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993802531
|
|
Govindhamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010170
(CHINNAJATRAM)
|
3646009000NRG24131220230394184
|
13/12/2023
|
Shankar
|
3646009WL029713
|
Shankar
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993802529
|
|
Shankar
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010252
(CHINNAJATRAM)
|
3646009000NRG24131220230394164
|
13/12/2023
|
Padmamma
|
3646009WL029707
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993802530
|
|
Padmamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/010116
(KOLLAMPALLE)
|
3646009000NRG24131220230394161
|
13/12/2023
|
Anjilamma
|
3646009WL029705
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993802532
|
|
Anjilamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/010116
(KOLLAMPALLE)
|
3646009000NRG24131220230394162
|
13/12/2023
|
Venkataiah
|
3646009WL029705
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993802533
|
|
Venkataiah
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24131220230394158
|
13/12/2023
|
Rajamma
|
3646009WL029702
|
Rajamma
|
50920501
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9993802535
|
|
Rajamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24131220230394163
|
13/12/2023
|
Venkataiah
|
3646009WL029706
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993802534
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11652
|
11652
|
|
|
|
|
|
|
|