|
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-18-002-008-011/020015
(SHIRANPALLE)
|
3618002000NRG24290420230137084
|
29/04/2023
|
Reddy
|
3618002WL003603
|
Reddy
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1491974035
|
|
Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-008-011/020098
(SHIRANPALLE)
|
3618002000NRG24290420230137080
|
29/04/2023
|
Vijaya
|
3618002WL003602
|
Vijaya
|
00415
|
SBIN0021367
|
765
|
765
|
Processed
|
12/05/2023
|
|
1491974036
|
|
MRS VIJAYA CHATHIRI
|
()
|
|
3
|
NAVIPET
|
TS-18-002-010-013/030039
(POTHANGAL)
|
3618002000NRG24290420230136754
|
29/04/2023
|
Hari
|
3618002WL003597
|
Hari
|
00415
|
SBIN0021367
|
389
|
389
|
Processed
|
12/05/2023
|
|
1491974037
|
|
MR BADAVATH HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-010-013/030038
(POTHANGAL)
|
3618002000NRG24290420230136753
|
29/04/2023
|
Renuka
|
3618002WL003597
|
Renuka
|
00468
|
UBIN0532789
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491974038
|
|
Renuka
|
()
|
|
5
|
NAVIPET
|
TS-18-002-028-001/30009
(HANMANFARAM)
|
3618002000NRG24290420230136932
|
29/04/2023
|
Pochavva
|
3618002WL003599
|
Pochavva
|
00468
|
UBIN0532789
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1491974039
|
|
Pochavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3863
|
3863
|
|
|
|
|
|
|
|