|
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-17-041-011-020/10469
(NARAYANPUR)
|
3617041000NRG24220220240700557
|
23/02/2024
|
Pathloth shobha
|
3617041WL0031455
|
Pathloth shobha
|
00415
|
SBIN0020105
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2924867073
|
A/c Blocked or Frozen
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-011-020/10471
(NARAYANPUR)
|
3617041000NRG24220220240700558
|
23/02/2024
|
Mounika
|
3617041WL0031455
|
Mounika
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924867072
|
|
MR JARUPULA KARTHIK RAJU
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-015-024/10732
(RUSTUMPET)
|
3617041000NRG24200220240695560
|
23/02/2024
|
Gurrala Premila
|
3617041WL0031199
|
Gurrala Premila
|
00415
|
SBIN0020105
|
374
|
374
|
Processed
|
13/04/2024
|
|
2924867076
|
|
MRS GURRALA PREMILA
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-015-024/10732
(RUSTUMPET)
|
3617041000NRG24200220240695561
|
23/02/2024
|
Gurrala Premila
|
3617041WL0031199
|
Gurrala Premila
|
00415
|
SBIN0020105
|
608
|
608
|
Processed
|
13/04/2024
|
|
2924867075
|
|
MRS GURRALA PREMILA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-015-024/10732
(RUSTUMPET)
|
3617041000NRG24200220240695562
|
23/02/2024
|
Gurrala Premila
|
3617041WL0031199
|
Gurrala Premila
|
00415
|
SBIN0020105
|
506
|
506
|
Processed
|
13/04/2024
|
|
2924867077
|
|
MRS GURRALA PREMILA
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-015-024/10732
(RUSTUMPET)
|
3617041000NRG24200220240695563
|
23/02/2024
|
Gurrala Premila
|
3617041WL0031199
|
Gurrala Premila
|
00415
|
SBIN0020105
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2924867074
|
|
MRS GURRALA PREMILA
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-026-001/010189
(MANTHOOR)
|
3617041000NRG24210220240698743
|
23/02/2024
|
Mallamma
|
3617041WL0031368
|
Mallamma
|
00415
|
SBIN0020105
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924867071
|
|
MRS MALLAMMA PICHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
8
|
NARSAPUR
|
TS-17-041-031-001/010066
(THIRMALAPUR)
|
3617041000NRG24220220240700567
|
23/02/2024
|
Yadaiah
|
3617041WL0031457
|
Yadaiah
|
00684
|
APGV0008161
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2924867070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7048
|
7048
|
|
|
|
|
|
|
|