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-32-012-015-014/010888 (JAYAPURAM)
|
3632012000NRG24151220230930217
|
15/12/2023
|
mamatha
|
3632012WL028208
|
mamatha
|
00415
|
SBIN0005652
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993805706
|
|
MRS SURA MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/011008 (JAYAPURAM)
|
3632012000NRG24151220230930226
|
15/12/2023
|
usha
|
3632012WL028208
|
usha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993805704
|
|
usha
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/11023 (JAYAPURAM)
|
3632012000NRG24151220230930228
|
15/12/2023
|
Sivaratri Upendar
|
3632012WL028208
|
Sivaratri Upendar
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
03/02/2024
|
|
9993805708
|
|
Sivaratri Upendar
|
()
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/11023 (JAYAPURAM)
|
3632012000NRG24151220230930229
|
15/12/2023
|
Sivaratri Vasantha
|
3632012WL028208
|
Sivaratri Vasantha
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
03/02/2024
|
|
9993805707
|
|
Sivaratri Vasantha
|
()
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/11061 (JAYAPURAM)
|
3632012000NRG24151220230930240
|
15/12/2023
|
Bobbali Ganesh
|
3632012WL028208
|
Bobbali Ganesh
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
03/02/2024
|
|
9993805709
|
|
Bobbali Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010724 (JAYAPURAM)
|
3632012000NRG24151220230930205
|
15/12/2023
|
Jyoti
|
3632012WL028208
|
Jyoti
|
00710
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993805705
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4403
|
4403
|
|
|
|
|
|
|
|