|
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-17-041-028-001/10461
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496052
|
30/06/2023
|
Lakavath dilip raja
|
3617041WL010257
|
Lakavath dilip raja
|
00152
|
HDFC0002382
|
852
|
852
|
Processed
|
11/07/2023
|
|
3325506142
|
|
Lakavath dilip raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-001-001/010024
(AHMEDNAGAR)
|
3617041000NRG24300620230496084
|
30/06/2023
|
Mahesh
|
3617041WL010265
|
Mahesh
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3325506144
|
|
MASTER BEGARI MAHESH
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-001-001/010115
(AHMEDNAGAR)
|
3617041000NRG24300620230496136
|
30/06/2023
|
Pulamma
|
3617041WL010265
|
Pulamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325506151
|
|
MRS NIRUDI PULAMMA
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-001-001/010309
(AHMEDNAGAR)
|
3617041000NRG24300620230496159
|
30/06/2023
|
Jayamma
|
3617041WL010265
|
Jayamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325506143
|
|
MRS MARATI JAYAMMA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-028-001/010421
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496043
|
30/06/2023
|
Dasu
|
3617041WL010257
|
Dasu
|
00415
|
SBIN0004720
|
142
|
142
|
Processed
|
11/07/2023
|
|
3325506149
|
|
MR DASU SALAVATH
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-028-001/10458
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496051
|
30/06/2023
|
Lakavath Savithri
|
3617041WL010257
|
Lakavath Savithri
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3325506150
|
|
MRS KATTROTH SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-028-001/010214
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496022
|
30/06/2023
|
Lakshmi
|
3617041WL010257
|
Lakshmi
|
00415
|
SBIN0020105
|
710
|
710
|
Processed
|
11/07/2023
|
|
3325506145
|
|
MR KATRAOTH LAXMI
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-028-001/010214
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496023
|
30/06/2023
|
Ravindar
|
3617041WL010257
|
Ravindar
|
00415
|
SBIN0020105
|
568
|
568
|
Processed
|
11/07/2023
|
|
3325506148
|
|
MR KATROTH LAMBADI RAVINDAR
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-028-001/010233
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496026
|
30/06/2023
|
Bujji
|
3617041WL010257
|
Bujji
|
00415
|
SBIN0020105
|
426
|
426
|
Processed
|
11/07/2023
|
|
3325506147
|
|
MRS BUJJI KATROTH
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-028-001/010233
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496027
|
30/06/2023
|
Limbya
|
3617041WL010257
|
Limbya
|
00415
|
SBIN0020105
|
284
|
284
|
Processed
|
11/07/2023
|
|
3325506146
|
|
MR LIMBYA KATROTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
11
|
NARSAPUR
|
TS-17-041-001-001/010337
(AHMEDNAGAR)
|
3617041000NRG24300620230496164
|
30/06/2023
|
Nagaiah
|
3617041WL010265
|
Nagaiah
|
00468
|
UBIN0817333
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325506152
|
|
Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
NARSAPUR
|
TS-17-041-001-001/010028
(AHMEDNAGAR)
|
3617041000NRG24300620230496085
|
30/06/2023
|
Bhaaratamma
|
3617041WL010265
|
Bhaaratamma
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325506140
|
|
Bhaaratamma
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-001-001/010069
(AHMEDNAGAR)
|
3617041000NRG24300620230496107
|
30/06/2023
|
Naaraayana
|
3617041WL010265
|
Naaraayana
|
00684
|
APGV0008161
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325506141
|
|
Naaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7292
|
7292
|
|
|
|
|
|
|
|