|
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-32-012-015-014/11617
(JAYAPURAM)
|
3632012000NRG24051020230786091
|
05/10/2023
|
POLEPAKA LAKSHMI
|
3632012WL020863
|
POLEPAKA LAKSHMI
|
00415
|
SBIN0005652
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256287228
|
|
MRS POLEPAKA LAKSHMI
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/10875
(KOWSALYADEVIPALLE)
|
3632012000NRG24051020230786092
|
05/10/2023
|
Bathini Aruna
|
3632012WL020864
|
Bathini Aruna
|
00415
|
SBIN0005652
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7256287227
|
|
BATHINI ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-014-013/010636
(KOMMULAVANCHA)
|
3632012000NRG24051020230786053
|
05/10/2023
|
Satish
|
3632012WL020861
|
Satish
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
09/11/2023
|
|
7256287226
|
|
Satish
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010724
(JAYAPURAM)
|
3632012000NRG24051020230786084
|
05/10/2023
|
Jyoti
|
3632012WL020863
|
Jyoti
|
00710
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256287225
|
|
Jyoti
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010724
(JAYAPURAM)
|
3632012000NRG24051020230786083
|
05/10/2023
|
Yellayya
|
3632012WL020863
|
Yellayya
|
00710
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256287224
|
|
Yellayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7713
|
7713
|
|
|
|
|
|
|
|