|
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
|
NARSIMHULAPET
|
TS-32-012-018-018/010043
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230529961
|
15/06/2023
|
Ganesh
|
3632012WL009733
|
Ganesh
|
00415
|
SBIN0005652
|
516
|
516
|
Processed
|
03/07/2023
|
|
2977332283
|
|
MR ARPULA GANESH
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010229
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230530071
|
15/06/2023
|
Arpula Jeevan Pal
|
3632012WL009733
|
Arpula Jeevan Pal
|
00415
|
SBIN0005652
|
516
|
516
|
Processed
|
03/07/2023
|
|
2977332282
|
|
MR ARPULA JEEVAN PAL
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010782
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230530160
|
15/06/2023
|
Rani
|
3632012WL009733
|
Rani
|
00415
|
SBIN0005652
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977332280
|
|
ERPULA UMARANI
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/10875
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230530185
|
15/06/2023
|
Bathini Aruna
|
3632012WL009733
|
Bathini Aruna
|
00415
|
SBIN0005652
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977332281
|
|
BATHINI ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010012
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230529941
|
15/06/2023
|
Munishwari
|
3632012WL009733
|
Munishwari
|
00415
|
SBIN0005685
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977332284
|
|
MS MADDELA MUNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010494
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230530142
|
15/06/2023
|
Rajitha
|
3632012WL009733
|
Rajitha
|
00684
|
APGV0006227
|
252
|
252
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010494
(KOWSALYADEVIPALLE)
|
3632012000NRG24150620230530141
|
15/06/2023
|
Venkatreddy
|
3632012WL009733
|
Venkatreddy
|
00684
|
APGV0006289
|
252
|
252
|
Processed
|
03/07/2023
|
|
2977332279
|
|
Venkatreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3048
|
3048
|
|
|
|
|
|
|
|