|
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-18-002-003-004/10962
(BINOLA)
|
3618002000NRG24280620230651635
|
28/06/2023
|
Chinna Gangadhar
|
3618002WL014460
|
Chinna Gangadhar
|
00415
|
SBIN0007944
|
649
|
649
|
Processed
|
05/07/2023
|
|
3065286521
|
|
MR HANMA GANGADAR
|
()
|
|
2
|
NAVIPET
|
TS-18-002-025-001/010074
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651649
|
28/06/2023
|
Srinu
|
3618002WL014460
|
Srinu
|
00415
|
SBIN0007944
|
649
|
649
|
Processed
|
05/07/2023
|
|
3065286522
|
|
MR SHAPURAM SRINU
|
()
|
|
3
|
NAVIPET
|
TS-18-002-025-001/010365
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651673
|
28/06/2023
|
Aravind
|
3618002WL014460
|
Aravind
|
00415
|
SBIN0007944
|
649
|
649
|
Processed
|
05/07/2023
|
|
3065286525
|
|
MR VOLKE ARAVIND
|
()
|
|
4
|
NAVIPET
|
TS-18-002-025-001/010924
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651712
|
28/06/2023
|
Muthyam
|
3618002WL014460
|
Muthyam
|
00415
|
SBIN0007944
|
325
|
325
|
Processed
|
05/07/2023
|
|
3065286524
|
|
MR DADI MUTHYAM
|
()
|
|
5
|
NAVIPET
|
TS-18-002-025-001/010941
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651718
|
28/06/2023
|
Volke Prabhakar
|
3618002WL014460
|
Volke Prabhakar
|
00415
|
SBIN0007944
|
649
|
649
|
Processed
|
05/07/2023
|
|
3065286526
|
|
MR VOLKE PRABHAKAR
|
()
|
|
6
|
NAVIPET
|
TS-18-002-025-001/40072
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651726
|
28/06/2023
|
Padma
|
3618002WL014460
|
Padma
|
00415
|
SBIN0007944
|
649
|
649
|
Processed
|
05/07/2023
|
|
3065286523
|
|
MRS YADLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-025-001/40075
(ASHAJYOTHI COLONY)
|
3618002000NRG24280620230651621
|
28/06/2023
|
BUDDA RAJU
|
3618002WL014453
|
BUDDA RAJU
|
00468
|
UBIN0803871
|
932
|
932
|
Processed
|
05/07/2023
|
|
3065286527
|
|
BUDDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-003-015/010073
(BINOLA)
|
3618002000NRG24280620230651637
|
28/06/2023
|
M Naveen
|
3618002WL014460
|
M Naveen
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
06/07/2023
|
|
3065286528
|
|
M Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|