|
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-32-012-018-018/010114
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030111
|
07/03/2024
|
Vemkatamma
|
3632012WL035650
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133753
|
|
Vemkatamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010234
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030114
|
07/03/2024
|
Poolamma
|
3632012WL035650
|
Poolamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133754
|
|
Poolamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010288
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030116
|
07/03/2024
|
Mallamma
|
3632012WL035650
|
Mallamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133755
|
|
Mallamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010439
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030117
|
07/03/2024
|
Shantamma
|
3632012WL035650
|
Shantamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133749
|
|
Shantamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010589
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030118
|
07/03/2024
|
Ahalyamma
|
3632012WL035650
|
Ahalyamma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133750
|
|
Ahalyamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010595
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030120
|
07/03/2024
|
Padma
|
3632012WL035650
|
Padma
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133752
|
|
Padma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010595
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030119
|
07/03/2024
|
Sattaiah
|
3632012WL035650
|
Sattaiah
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133751
|
|
Sattaiah
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010864
(KOWSALYADEVIPALLE)
|
3632012000NRG24070320241030125
|
07/03/2024
|
Vidhyaakar
|
3632012WL035650
|
Vidhyaakar
|
50610401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939133756
|
|
Vidhyaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|