|
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
|
JHARASANGAM
|
TS-38-002-013-016/010877
(JHARASANGAM)
|
3638002000NRG24160620230753486
|
16/06/2023
|
Laxmi
|
3638002WL012984
|
Laxmi
|
00078
|
CNRB0013402
|
1887
|
1887
|
Processed
|
03/07/2023
|
|
2977776629
|
|
Laxmi
|
()
|
|
2
|
JHARASANGAM
|
TS-38-002-013-016/010895
(JHARASANGAM)
|
3638002000NRG24160620230753488
|
16/06/2023
|
sangameshwar
|
3638002WL012984
|
sangameshwar
|
00078
|
CNRB0013402
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977776628
|
|
sangameshwar
|
()
|
|
3
|
JHARASANGAM
|
TS-38-002-013-016/010923
(JHARASANGAM)
|
3638002000NRG24160620230753495
|
16/06/2023
|
chilakamma
|
3638002WL012984
|
chilakamma
|
00078
|
CNRB0013402
|
2058
|
2058
|
Processed
|
03/07/2023
|
|
2977776635
|
|
chilakamma
|
()
|
|
4
|
JHARASANGAM
|
TS-38-002-013-016/010939
(JHARASANGAM)
|
3638002000NRG24160620230753498
|
16/06/2023
|
anil kumar
|
3638002WL012984
|
anil kumar
|
00078
|
CNRB0013402
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977776634
|
|
anil kumar
|
()
|
|
5
|
JHARASANGAM
|
TS-38-002-013-016/010943
(JHARASANGAM)
|
3638002000NRG24160620230753502
|
16/06/2023
|
SHIVA KUMAR
|
3638002WL012984
|
SHIVA KUMAR
|
00078
|
CNRB0013402
|
1887
|
1887
|
Processed
|
03/07/2023
|
|
2977776630
|
|
SHIVA KUMAR
|
()
|
|
6
|
JHARASANGAM
|
TS-38-002-013-016/010955
(JHARASANGAM)
|
3638002000NRG24160620230753507
|
16/06/2023
|
raika bai
|
3638002WL012984
|
raika bai
|
00078
|
CNRB0013402
|
2058
|
2058
|
Processed
|
03/07/2023
|
|
2977776632
|
|
raika bai
|
()
|
|
7
|
JHARASANGAM
|
TS-38-002-013-016/11020
(JHARASANGAM)
|
3638002000NRG24160620230753518
|
16/06/2023
|
Begari Renuka
|
3638002WL012984
|
Begari Renuka
|
00078
|
CNRB0013402
|
1887
|
1887
|
Processed
|
03/07/2023
|
|
2977776633
|
|
Begari Renuka
|
()
|
|
8
|
JHARASANGAM
|
TS-38-002-013-016/11021
(JHARASANGAM)
|
3638002000NRG24160620230753519
|
16/06/2023
|
Aliga Kavitha
|
3638002WL012984
|
Aliga Kavitha
|
00078
|
CNRB0013402
|
1887
|
1887
|
Processed
|
03/07/2023
|
|
2977776631
|
|
Aliga Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13551
|
13551
|
|
|
|
|
|
|
|
|
9
|
JHARASANGAM
|
TS-38-002-008-011/010413
(CHILEPALLE)
|
3638002000NRG24160620230754350
|
16/06/2023
|
rani
|
3638002WL013005
|
rani
|
00078
|
CNRB0013408
|
719
|
719
|
Processed
|
03/07/2023
|
|
2977776638
|
|
rani
|
()
|
|
10
|
JHARASANGAM
|
TS-38-002-008-011/010425
(CHILEPALLE)
|
3638002000NRG24160620230754351
|
16/06/2023
|
siddaiah
|
3638002WL013005
|
siddaiah
|
00078
|
CNRB0013408
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2977776636
|
|
siddaiah
|
()
|
|
11
|
JHARASANGAM
|
TS-38-002-008-011/010425
(CHILEPALLE)
|
3638002000NRG24160620230754352
|
16/06/2023
|
suvartha
|
3638002WL013005
|
suvartha
|
00078
|
CNRB0013408
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2977776637
|
|
suvartha
|
()
|
|
12
|
JHARASANGAM
|
TS-38-002-008-011/20006
(CHILEPALLE)
|
3638002000NRG24160620230754356
|
16/06/2023
|
Fakeer Sheru Ali
|
3638002WL013005
|
Fakeer Sheru Ali
|
00078
|
CNRB0013408
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2977776639
|
|
Fakeer Sheru Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3953
|
3953
|
|
|
|
|
|
|
|
|
13
|
JHARASANGAM
|
TS-38-002-013-016/011009
(JHARASANGAM)
|
3638002000NRG24160620230753515
|
16/06/2023
|
kaveri
|
3638002WL012984
|
kaveri
|
00415
|
SBIN0007951
|
1887
|
1887
|
Processed
|
03/07/2023
|
|
2977776640
|
|
MISS VAMSHARAJ KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19391
|
19391
|
|
|
|
|
|
|
|