|
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-46-009-010-016/010760
(CHINNAJATRAM)
|
3646009000NRG24230820230359653
|
24/08/2023
|
kistappa
|
3646009WL019919
|
kistappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269070232
|
|
kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-013-019/012172
(KOTAKONDA)
|
3646009000NRG24230820230359643
|
24/08/2023
|
naresh
|
3646009WL019916
|
naresh
|
00415
|
SBIN0020387
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7269070235
|
|
MR CHEVULA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-024-001/20133
(MEKAHANMAI TANDA)
|
3646009000NRG24230820230359616
|
24/08/2023
|
Sangeetha bai
|
3646009WL019912
|
Sangeetha bai
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269070233
|
|
Sangeetha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-013-019/010930
(KOTAKONDA)
|
3646009000NRG24230820230359636
|
24/08/2023
|
Raziya
|
3646009WL019916
|
Raziya
|
00710
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
09/11/2023
|
|
7269070234
|
|
Raziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7346
|
7346
|
|
|
|
|
|
|
|