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
|
NARVA
|
TS-46-007-018-019/010286 (KALWAL)
|
3646007000NRG24240520230173506
|
24/05/2023
|
Renuka
|
3646007WL007867
|
Renuka
|
00415
|
SBIN0005874
|
373
|
373
|
Processed
|
27/05/2023
|
|
1901732816
|
|
MRS T RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-001-001/10368 (JANGAMREDDIPALLE)
|
3646007000NRG24240520230170498
|
24/05/2023
|
Kumari Ramulu
|
3646007WL007733
|
Kumari Ramulu
|
00684
|
APGV0007162
|
490
|
490
|
Processed
|
27/05/2023
|
|
1901732814
|
|
Kumari Ramulu
|
()
|
3
|
NARVA
|
TS-46-007-012-012/010679 (KUMARLINGAMPALLE)
|
3646007000NRG24240520230171603
|
24/05/2023
|
Masanna
|
3646007WL007797
|
Masanna
|
00684
|
APGV0007162
|
1043
|
1043
|
Processed
|
27/05/2023
|
|
1901732813
|
|
Masanna
|
()
|
4
|
NARVA
|
TS-46-007-012-012/010701 (KUMARLINGAMPALLE)
|
3646007000NRG24240520230171604
|
24/05/2023
|
raju
|
3646007WL007797
|
raju
|
00684
|
APGV0007162
|
953
|
953
|
Processed
|
27/05/2023
|
|
1901732812
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-016-016/10427 (JAKKANNAPALLE)
|
3646007000NRG24240520230171901
|
24/05/2023
|
V Nagaraju
|
3646007WL007803
|
V Nagaraju
|
00684
|
APGV0007197
|
1438
|
1438
|
Processed
|
27/05/2023
|
|
1901732815
|
|
V Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4297
|
4297
|
|
|
|
|
|
|
|