|
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-17-041-013-021/010015
(C.C.KUNTA)
|
3617041000NRG24120520230200405
|
12/05/2023
|
Amjamma
|
3617041WL004058
|
Amjamma
|
00415
|
SBIN0004720
|
840
|
840
|
Processed
|
20/05/2023
|
|
1749851054
|
|
MRS POTTIGARI ANJAMMA
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-013-021/010062
(C.C.KUNTA)
|
3617041000NRG24120520230200439
|
12/05/2023
|
mallesham
|
3617041WL004058
|
mallesham
|
00415
|
SBIN0004720
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749851056
|
|
MR JANUMULA MALLESHAM F NG OF JANUMULA R
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-013-021/010396
(C.C.KUNTA)
|
3617041000NRG24120520230200519
|
12/05/2023
|
bhanu prasad
|
3617041WL004058
|
bhanu prasad
|
00415
|
SBIN0004720
|
700
|
700
|
Processed
|
20/05/2023
|
|
1749851055
|
|
MR KUMMARI BANUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-17-041-013-021/010053
(C.C.KUNTA)
|
3617041000NRG24120520230200437
|
12/05/2023
|
Anitha
|
3617041WL004058
|
Anitha
|
00415
|
SBIN0020105
|
840
|
840
|
Processed
|
20/05/2023
|
|
1749851057
|
|
MRS EMBARI ANITHA
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-013-021/010396
(C.C.KUNTA)
|
3617041000NRG24120520230200520
|
12/05/2023
|
swapna
|
3617041WL004058
|
swapna
|
00415
|
SBIN0020105
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749851058
|
|
MR KUMMARI SWAPNA
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-013-021/010484
(C.C.KUNTA)
|
3617041000NRG24120520230200528
|
12/05/2023
|
Banda Raju
|
3617041WL004058
|
Banda Raju
|
00415
|
SBIN0020105
|
840
|
840
|
Processed
|
20/05/2023
|
|
1749851059
|
|
MR BANDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-013-021/010002
(C.C.KUNTA)
|
3617041000NRG24120520230200393
|
12/05/2023
|
Maheshgoud
|
3617041WL004058
|
Maheshgoud
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
20/05/2023
|
|
1749851052
|
|
Maheshgoud
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-013-021/010360
(C.C.KUNTA)
|
3617041000NRG24120520230200544
|
12/05/2023
|
nagamani
|
3617041WL004059
|
nagamani
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
20/05/2023
|
|
1749851053
|
|
nagamani
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-013-021/010360
(C.C.KUNTA)
|
3617041000NRG24120520230200543
|
12/05/2023
|
narsimlu
|
3617041WL004059
|
narsimlu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1749851051
|
|
narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4761
|
4761
|
|
|
|
|
|
|
|