|
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-46-009-022-001/011597
(LINGAMPALLE)
|
3646009000NRG24141220230394728
|
14/12/2023
|
siddappa
|
3646009WL029954
|
siddappa
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993799283
|
|
siddappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-022-001/20122
(LINGAMPALLE)
|
3646009000NRG24141220230394650
|
14/12/2023
|
Kurlellu Parushramulu
|
3646009WL029917
|
Kurlellu Parushramulu
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993799284
|
|
Kurlellu Parushramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/11174
(SERAN PALLE)
|
3646009000NRG24141220230394714
|
14/12/2023
|
ujjeli ramesh
|
3646009WL029942
|
ujjeli ramesh
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9993799280
|
|
ujjeli ramesh
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-012-018/10922
(ABHANGAPUR)
|
3646009000NRG24141220230394621
|
14/12/2023
|
Gundepally Ashok Kumar
|
3646009WL029902
|
Gundepally Ashok Kumar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799281
|
|
Gundepally Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-013-019/010930
(KOTAKONDA)
|
3646009000NRG24141220230394438
|
14/12/2023
|
Raziya
|
3646009WL029806
|
Raziya
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993799282
|
|
Raziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5944
|
5944
|
|
|
|
|
|
|
|