|
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
|
TOOPRAN
|
TS-17-043-012-018/010001
(GHANPUR)
|
3617043000NRG24120120240655265
|
12/01/2024
|
Raadha
|
3617043WL026887
|
Raadha
|
50233401
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9993571696
|
|
Raadha
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-012-018/010040
(GHANPUR)
|
3617043000NRG24120120240655266
|
12/01/2024
|
Naagalakshmi
|
3617043WL026887
|
Naagalakshmi
|
50233401
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9993571692
|
|
Naagalakshmi
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-012-018/010128
(GHANPUR)
|
3617043000NRG24120120240655267
|
12/01/2024
|
Baalayya
|
3617043WL026888
|
Baalayya
|
50233401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9993571697
|
|
Baalayya
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-012-018/010150
(GHANPUR)
|
3617043000NRG24120120240655288
|
12/01/2024
|
Sattamma
|
3617043WL026904
|
Sattamma
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571695
|
|
Sattamma
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-012-018/010220
(GHANPUR)
|
3617043000NRG24120120240655279
|
12/01/2024
|
Maisayya
|
3617043WL026900
|
Maisayya
|
50233401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9993571694
|
|
Maisayya
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-012-018/010781
(GHANPUR)
|
3617043000NRG24120120240655268
|
12/01/2024
|
Narsamma
|
3617043WL026889
|
Narsamma
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571693
|
|
Narsamma
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-032-001/010039
(NARSAMPALLE)
|
3617043000NRG24120120240655291
|
12/01/2024
|
Narsayya
|
3617043WL026907
|
Narsayya
|
50233401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993571690
|
|
Narsayya
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-032-001/010338
(NARSAMPALLE)
|
3617043000NRG24120120240655320
|
12/01/2024
|
Pochamma
|
3617043WL026923
|
Pochamma
|
50233401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993571691
|
|
Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|