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
|
NAVIPET
|
TS-18-002-025-001/010074 (ASHAJYOTHI COLONY)
|
3618002000NRG24310520230403680
|
01/06/2023
|
Srinu
|
3618002WL009432
|
Srinu
|
00415
|
SBIN0007944
|
434
|
434
|
Processed
|
07/06/2023
|
|
2267185561
|
|
MR SHAPURAM SRINU
|
()
|
2
|
NAVIPET
|
TS-18-002-025-001/010365 (ASHAJYOTHI COLONY)
|
3618002000NRG24310520230403708
|
01/06/2023
|
Aravind
|
3618002WL009432
|
Aravind
|
00415
|
SBIN0007944
|
723
|
723
|
Processed
|
07/06/2023
|
|
2267185564
|
|
MR VOLKE ARAVIND
|
()
|
3
|
NAVIPET
|
TS-18-002-025-001/010625 (ASHAJYOTHI COLONY)
|
3618002000NRG24310520230403731
|
01/06/2023
|
Ravikiran
|
3618002WL009432
|
Ravikiran
|
00415
|
SBIN0007944
|
578
|
578
|
Processed
|
07/06/2023
|
|
2267185563
|
|
MR PANDIRI RAVI
|
()
|
4
|
NAVIPET
|
TS-18-002-025-001/010941 (ASHAJYOTHI COLONY)
|
3618002000NRG24310520230403764
|
01/06/2023
|
Volke Prabhakar
|
3618002WL009432
|
Volke Prabhakar
|
00415
|
SBIN0007944
|
578
|
578
|
Processed
|
07/06/2023
|
|
2267185565
|
|
MR VOLKE PRABHAKAR
|
()
|
5
|
NAVIPET
|
TS-18-002-025-001/40072 (ASHAJYOTHI COLONY)
|
3618002000NRG24310520230403780
|
01/06/2023
|
Padma
|
3618002WL009432
|
Padma
|
00415
|
SBIN0007944
|
867
|
867
|
Processed
|
07/06/2023
|
|
2267185562
|
|
MRS YADLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-001-001/010438 (YAMCHA)
|
3618002000NRG24010620230406748
|
01/06/2023
|
Santosh
|
3618002WL009488
|
Santosh
|
00415
|
SBIN0021367
|
765
|
765
|
Processed
|
07/06/2023
|
|
2267185566
|
|
MR DASARI SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3945
|
3945
|
|
|
|
|
|
|
|