|
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-17-041-006-010/010029
(REDDIPALLE)
|
3617041000NRG24100120240652574
|
12/01/2024
|
Durgamma
|
3617041WL026600
|
Durgamma
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993572148
|
|
Durgamma
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010375
(REDDIPALLE)
|
3617041000NRG24100120240652575
|
12/01/2024
|
Amruta
|
3617041WL026600
|
Amruta
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993572147
|
|
Amruta
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-010-016/010076
(LINGAPUR)
|
3617041000NRG24110120240654850
|
12/01/2024
|
Baagyalakshmi
|
3617041WL026859
|
Baagyalakshmi
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993572146
|
|
Baagyalakshmi
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-010-016/010110
(LINGAPUR)
|
3617041000NRG24110120240654853
|
12/01/2024
|
Mallaiah
|
3617041WL026862
|
Mallaiah
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993572145
|
|
Mallaiah
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-010-016/010163
(LINGAPUR)
|
3617041000NRG24110120240654851
|
12/01/2024
|
Shyaamala
|
3617041WL026860
|
Shyaamala
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993572144
|
|
Shyaamala
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-010-016/010169
(LINGAPUR)
|
3617041000NRG24110120240654852
|
12/01/2024
|
Narsamma
|
3617041WL026861
|
Narsamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993572143
|
|
Narsamma
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-010-016/010178
(LINGAPUR)
|
3617041000NRG24110120240654854
|
12/01/2024
|
Ananta
|
3617041WL026862
|
Ananta
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993572149
|
|
Ananta
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-010-016/010268
(LINGAPUR)
|
3617041000NRG24110120240654855
|
12/01/2024
|
Mallamma
|
3617041WL026863
|
Mallamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993572142
|
|
Mallamma
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-010-016/010331
(LINGAPUR)
|
3617041000NRG24110120240654849
|
12/01/2024
|
swaroopa
|
3617041WL026858
|
swaroopa
|
50231301
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993572141
|
|
swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11964
|
11964
|
|
|
|
|
|
|
|