|
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
|
TOOPRAN
|
TS-17-043-032-001/010009
(NARSAMPALLE)
|
3617043000NRG24210620230462248
|
21/06/2023
|
Lakshmi
|
3617043WL009239
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2984008838
|
|
Lakshmi
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-032-001/010102
(NARSAMPALLE)
|
3617043000NRG24210620230462300
|
21/06/2023
|
Mallesh
|
3617043WL009239
|
Mallesh
|
50233401
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2984008840
|
|
Mallesh
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-032-001/010103
(NARSAMPALLE)
|
3617043000NRG24210620230462301
|
21/06/2023
|
Laxmi
|
3617043WL009239
|
Laxmi
|
50233401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2984008845
|
|
Laxmi
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-032-001/010117
(NARSAMPALLE)
|
3617043000NRG24210620230462313
|
21/06/2023
|
Swarupa
|
3617043WL009239
|
Swarupa
|
50233401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2984008846
|
|
Swarupa
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-032-001/010137
(NARSAMPALLE)
|
3617043000NRG24210620230462322
|
21/06/2023
|
Yashoda
|
3617043WL009239
|
Yashoda
|
50233401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2984008844
|
|
Yashoda
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-032-001/010181
(NARSAMPALLE)
|
3617043000NRG24210620230462345
|
21/06/2023
|
Narsamma
|
3617043WL009239
|
Narsamma
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2984008843
|
|
Narsamma
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-032-001/010191
(NARSAMPALLE)
|
3617043000NRG24210620230462346
|
21/06/2023
|
Santhosha
|
3617043WL009239
|
Santhosha
|
50233401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2984008842
|
|
Santhosha
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-032-001/010234
(NARSAMPALLE)
|
3617043000NRG24210620230462353
|
21/06/2023
|
Yadagiri
|
3617043WL009239
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2984008837
|
|
Yadagiri
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-032-001/010251
(NARSAMPALLE)
|
3617043000NRG24210620230462358
|
21/06/2023
|
Kumar
|
3617043WL009239
|
Kumar
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2984008839
|
|
Kumar
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-032-001/010288
(NARSAMPALLE)
|
3617043000NRG24210620230462367
|
21/06/2023
|
Yadamma
|
3617043WL009239
|
Yadamma
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2984008841
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8071
|
8071
|
|
|
|
|
|
|
|