|
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
|
NARSAPUR
|
TS-36-016-012-001/010409
(TIMMAPUR)
|
3636016000NRG25150420240076010
|
15/04/2024
|
Srinivas
|
3636016WL000984
|
Srinivas
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800234
|
|
Srinivas
|
()
|
|
2
|
NARSAPUR
|
TS-36-016-012-001/010426
(TIMMAPUR)
|
3636016000NRG25150420240076018
|
15/04/2024
|
Chandrashekar
|
3636016WL000984
|
Chandrashekar
|
50410901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/04/2024
|
|
3266800230
|
|
Chandrashekar
|
()
|
|
3
|
NARSAPUR
|
TS-36-016-012-001/010439
(TIMMAPUR)
|
3636016000NRG25150420240076022
|
15/04/2024
|
Gangavva
|
3636016WL000984
|
Gangavva
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800231
|
|
Gangavva
|
()
|
|
4
|
NARSAPUR
|
TS-36-016-012-001/020014
(TIMMAPUR)
|
3636016000NRG25150420240076025
|
15/04/2024
|
Narsaiah
|
3636016WL000984
|
Narsaiah
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800232
|
|
Narsaiah
|
()
|
|
5
|
NARSAPUR
|
TS-36-016-012-001/020155
(TIMMAPUR)
|
3636016000NRG25150420240076053
|
15/04/2024
|
Mallesh
|
3636016WL000984
|
Mallesh
|
50410901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/04/2024
|
|
3266800227
|
|
Mallesh
|
()
|
|
6
|
NARSAPUR
|
TS-36-016-012-001/020157
(TIMMAPUR)
|
3636016000NRG25150420240076054
|
15/04/2024
|
Lasmanna
|
3636016WL000984
|
Lasmanna
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800228
|
|
Lasmanna
|
()
|
|
7
|
NARSAPUR
|
TS-36-016-012-001/020175
(TIMMAPUR)
|
3636016000NRG25150420240074788
|
15/04/2024
|
naresh
|
3636016WL000968
|
naresh
|
50410901
|
SBIN0000DOP
|
752
|
752
|
Processed
|
24/04/2024
|
|
3266800237
|
|
naresh
|
()
|
|
8
|
NARSAPUR
|
TS-36-016-012-001/020183
(TIMMAPUR)
|
3636016000NRG25150420240074790
|
15/04/2024
|
Narsaiah
|
3636016WL000968
|
Narsaiah
|
50410901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
24/04/2024
|
|
3266800229
|
|
Narsaiah
|
()
|
|
9
|
NARSAPUR
|
TS-36-016-012-001/020206
(TIMMAPUR)
|
3636016000NRG25150420240074795
|
15/04/2024
|
Saayanna
|
3636016WL000968
|
Saayanna
|
50410901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266800238
|
|
Saayanna
|
()
|
|
10
|
NARSAPUR
|
TS-36-016-012-001/020329
(TIMMAPUR)
|
3636016000NRG25150420240076070
|
15/04/2024
|
Nagavva
|
3636016WL000984
|
Nagavva
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800235
|
|
Nagavva
|
()
|
|
11
|
NARSAPUR
|
TS-36-016-012-001/020370
(TIMMAPUR)
|
3636016000NRG25150420240074816
|
15/04/2024
|
Rajitha
|
3636016WL000968
|
Rajitha
|
50410901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266800236
|
|
Rajitha
|
()
|
|
12
|
NARSAPUR
|
TS-36-016-012-001/020398
(TIMMAPUR)
|
3636016000NRG25150420240076081
|
15/04/2024
|
Madhukar
|
3636016WL000984
|
Madhukar
|
50410901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3266800233
|
|
Madhukar
|
()
|
|
13
|
NARSAPUR
|
TS-36-016-012-001/020404
(TIMMAPUR)
|
3636016000NRG25150420240074822
|
15/04/2024
|
Raju
|
3636016WL000968
|
Raju
|
50410901
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3266800239
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9976
|
9976
|
|
|
|
|
|
|
|