|
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
|
NARSIMHULAPET
|
TS-32-012-016-016/010023
(BOJJANNAPETA)
|
3632012000NRG24041120230822579
|
04/11/2023
|
Rama
|
3632012WL023851
|
Rama
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911594
|
|
Rama
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-016-016/010050
(BOJJANNAPETA)
|
3632012000NRG24041120230822580
|
04/11/2023
|
Suguna
|
3632012WL023851
|
Suguna
|
50636801
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
7409911592
|
|
Suguna
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-016-016/010069
(BOJJANNAPETA)
|
3632012000NRG24041120230822581
|
04/11/2023
|
Lakshmi
|
3632012WL023851
|
Lakshmi
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911597
|
|
Lakshmi
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-016-016/010095
(BOJJANNAPETA)
|
3632012000NRG24041120230822582
|
04/11/2023
|
Vemkatayya
|
3632012WL023851
|
Vemkatayya
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911596
|
|
Vemkatayya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-016-016/010108
(BOJJANNAPETA)
|
3632012000NRG24041120230822583
|
04/11/2023
|
Sujaata
|
3632012WL023851
|
Sujaata
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911598
|
|
Sujaata
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-016-016/010127
(BOJJANNAPETA)
|
3632012000NRG24041120230822584
|
04/11/2023
|
Lalita
|
3632012WL023851
|
Lalita
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911599
|
|
Lalita
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-016-016/010147
(BOJJANNAPETA)
|
3632012000NRG24041120230822585
|
04/11/2023
|
Muttamma
|
3632012WL023851
|
Muttamma
|
50636801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/11/2023
|
|
7409911600
|
|
Muttamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-016-016/010463
(BOJJANNAPETA)
|
3632012000NRG24041120230822587
|
04/11/2023
|
Mamgamma
|
3632012WL023851
|
Mamgamma
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911595
|
|
Mamgamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-016-016/010463
(BOJJANNAPETA)
|
3632012000NRG24041120230822586
|
04/11/2023
|
Nagesh
|
3632012WL023851
|
Nagesh
|
50636801
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
7409911593
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|