|
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)
|
3646009000NRG24070320240454475
|
11/03/2024
|
Gopal Goud
|
3646009WL038830
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941969701
|
|
Gopal Goud
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010377
(CHINNAJATRAM)
|
3646009000NRG24070320240454360
|
11/03/2024
|
Rukminamma
|
3646009WL038811
|
Rukminamma
|
50920501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941969702
|
|
Rukminamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010491
(CHINNAJATRAM)
|
3646009000NRG24070320240454361
|
11/03/2024
|
Ibraheem
|
3646009WL038811
|
Ibraheem
|
50920501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941969703
|
|
Ibraheem
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010588
(CHINNAJATRAM)
|
3646009000NRG24070320240454494
|
11/03/2024
|
shankar
|
3646009WL038833
|
shankar
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941969704
|
|
shankar
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010619
(CHINNAJATRAM)
|
3646009000NRG24070320240454362
|
11/03/2024
|
Venkatesh
|
3646009WL038811
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941969705
|
|
Venkatesh
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010640
(CHINNAJATRAM)
|
3646009000NRG24070320240454363
|
11/03/2024
|
Thimayya
|
3646009WL038811
|
Thimayya
|
50920501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941969706
|
|
Thimayya
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010660
(CHINNAJATRAM)
|
3646009000NRG24070320240454364
|
11/03/2024
|
Venkatamma
|
3646009WL038811
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941969707
|
|
Venkatamma
|
()
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/010201
(KOLLAMPALLE)
|
3646009000NRG24070320240456441
|
11/03/2024
|
Thimmamma
|
3646009WL038972
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941969708
|
|
Thimmamma
|
()
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/011315
(KOLLAMPALLE)
|
3646009000NRG24070320240456442
|
11/03/2024
|
Satyamma
|
3646009WL038972
|
Satyamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941969709
|
|
Satyamma
|
()
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24070320240456438
|
11/03/2024
|
Bujjamma
|
3646009WL038970
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941969710
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10475
|
10475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10475
|
10475
|
|
|
|
|
|
|
|