|
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-17-041-006-010/010025
(REDDIPALLE)
|
3617041000NRG24030720230501796
|
03/07/2023
|
Manjula
|
3617041WL010524
|
Manjula
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635605
|
|
Manjula
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010035
(REDDIPALLE)
|
3617041000NRG24030720230501797
|
03/07/2023
|
Sataiah
|
3617041WL010524
|
Sataiah
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635601
|
|
Sataiah
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-006-010/010040
(REDDIPALLE)
|
3617041000NRG24030720230501793
|
03/07/2023
|
Narsamma
|
3617041WL010521
|
Narsamma
|
50231301
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325635603
|
|
Narsamma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010115
(REDDIPALLE)
|
3617041000NRG24030720230501798
|
03/07/2023
|
Imtiyazj
|
3617041WL010524
|
Imtiyazj
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635602
|
|
Imtiyazj
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-006-010/010149
(REDDIPALLE)
|
3617041000NRG24030720230501799
|
03/07/2023
|
Lakshmi
|
3617041WL010524
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635604
|
|
Lakshmi
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-006-010/010330
(REDDIPALLE)
|
3617041000NRG24030720230501800
|
03/07/2023
|
gangamma
|
3617041WL010524
|
gangamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635606
|
|
gangamma
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-006-010/010337
(REDDIPALLE)
|
3617041000NRG24030720230501801
|
03/07/2023
|
veeramani
|
3617041WL010524
|
veeramani
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325635607
|
|
veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11696
|
11696
|
|
|
|
|
|
|
|