|
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
|
NAVIPET
|
TS-18-002-023-030/010318
(ABBAPUR (M))
|
3618002000NRG24120620230518742
|
12/06/2023
|
Bagirthi
|
3618002WL011671
|
Bagirthi
|
00415
|
SBIN0020285
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983425514
|
|
MRS GOURI BAGIRTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-023-030/010132
(ABBAPUR (M))
|
3618002000NRG24120620230518617
|
12/06/2023
|
Savitha
|
3618002WL011671
|
Savitha
|
00415
|
SBIN0021367
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983425519
|
|
MS KADAM SAVITHA
|
()
|
|
3
|
NAVIPET
|
TS-18-002-023-030/010161
(ABBAPUR (M))
|
3618002000NRG24120620230518640
|
12/06/2023
|
Shekar
|
3618002WL011671
|
Shekar
|
00415
|
SBIN0021367
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983425520
|
|
MR GAINI SHEKAR
|
()
|
|
4
|
NAVIPET
|
TS-18-002-023-030/010238
(ABBAPUR (M))
|
3618002000NRG24120620230518691
|
12/06/2023
|
Chinna Sailu
|
3618002WL011671
|
Chinna Sailu
|
00415
|
SBIN0021367
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983425521
|
|
MR SIRIPURAM CHINNA SAILU
|
()
|
|
5
|
NAVIPET
|
TS-18-002-023-030/010264
(ABBAPUR (M))
|
3618002000NRG24120620230518713
|
12/06/2023
|
Gangaram
|
3618002WL011671
|
Gangaram
|
00415
|
SBIN0021367
|
169
|
169
|
Processed
|
03/07/2023
|
|
2983425518
|
|
MR RANGAMAINA GANGARAM
|
()
|
|
6
|
NAVIPET
|
TS-18-002-023-030/010306
(ABBAPUR (M))
|
3618002000NRG24120620230518739
|
12/06/2023
|
gangakishan
|
3618002WL011671
|
gangakishan
|
00415
|
SBIN0021367
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983425516
|
|
MR GANGAKISHAN GOURI
|
()
|
|
7
|
NAVIPET
|
TS-18-002-023-030/010437
(ABBAPUR (M))
|
3618002000NRG24120620230518786
|
12/06/2023
|
gangadhar
|
3618002WL011671
|
gangadhar
|
00415
|
SBIN0021367
|
169
|
169
|
Processed
|
03/07/2023
|
|
2983425517
|
|
MR MANGALI GANGADHAR
|
()
|
|
8
|
NAVIPET
|
TS-18-002-023-030/10467
(ABBAPUR (M))
|
3618002000NRG24120620230518790
|
12/06/2023
|
BATTU LAYASRI
|
3618002WL011671
|
BATTU LAYASRI
|
00415
|
SBIN0021367
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983425515
|
|
MS BATTU LAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-022-028/11250
(ABHANGAPATNAM)
|
3618002000NRG24120620230517289
|
12/06/2023
|
Darshanam Ramesh
|
3618002WL011654
|
Darshanam Ramesh
|
00468
|
UBIN0532789
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983425522
|
|
Darshanam Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5782
|
5782
|
|
|
|
|
|
|
|