|
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
|
NARKETPALLE
|
TS-23-022-009-009/010430
(MANDRA)
|
3623022000NRG24281120231317541
|
28/11/2023
|
lakshmamma
|
3623022WL063479
|
lakshmamma
|
00078
|
CNRB0003883
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016371969
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-002-002/10871
(AMMANABOLE)
|
3623022000NRG24281120231318064
|
28/11/2023
|
A Narsimha
|
3623022WL063555
|
A Narsimha
|
00415
|
SBIN0020087
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371967
|
|
MR NARASIMHA ANUGULOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-009-009/10530
(MANDRA)
|
3623022000NRG24281120231317543
|
28/11/2023
|
Gundeboina Upender
|
3623022WL063479
|
Gundeboina Upender
|
00415
|
SBIN0020653
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016371968
|
|
MR GUNDEBOINA UPENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-002-002/10872
(AMMANABOLE)
|
3623022000NRG24281120231318089
|
28/11/2023
|
Shaik Ameena Bee
|
3623022WL063560
|
Shaik Ameena Bee
|
00684
|
APGV0006235
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371965
|
|
Shaik Ameena Bee
|
()
|
|
5
|
NARKETPALLE
|
TS-23-022-003-002/50412
(PALLEPAHAD)
|
3623022000NRG24281120231316492
|
28/11/2023
|
Golusula Veeraiah
|
3623022WL063276
|
Golusula Veeraiah
|
00684
|
APGV0006235
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016371966
|
|
Golusula Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6970
|
6970
|
|
|
|
|
|
|
|