|
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-46-009-015-024/010201
(KOLLAMPALLE)
|
3646009000NRG24230120240406017
|
23/01/2024
|
Thimmamma
|
3646009WL033694
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141726955
|
|
Thimmamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24230120240406021
|
23/01/2024
|
Rajamma
|
3646009WL033697
|
Rajamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141726956
|
|
Rajamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/011371
(KOLLAMPALLE)
|
3646009000NRG24230120240406020
|
23/01/2024
|
Venkataiah
|
3646009WL033696
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141726958
|
|
Venkataiah
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/011614
(KOLLAMPALLE)
|
3646009000NRG24230120240405972
|
23/01/2024
|
Bugamma
|
3646009WL033680
|
Bugamma
|
50920501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726957
|
|
Bugamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24230120240406015
|
23/01/2024
|
Bujjamma
|
3646009WL033693
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141726959
|
|
Bujjamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-019-020/020383
(LAXMIPUR)
|
3646009000NRG24230120240406063
|
23/01/2024
|
Shivakumar
|
3646009WL033708
|
Shivakumar
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141726954
|
|
Shivakumar
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-022-001/011456
(LINGAMPALLE)
|
3646009000NRG24230120240405962
|
23/01/2024
|
Narsimulu
|
3646009WL033676
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2141726961
|
|
Narsimulu
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-022-001/012695
(LINGAMPALLE)
|
3646009000NRG24230120240405964
|
23/01/2024
|
Thippanna
|
3646009WL033676
|
Thippanna
|
50920501
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2141726960
|
|
Thippanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9825
|
9825
|
|
|
|
|
|
|
|