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-32-012-012-012/011525 (NARSIMHULAPET)
|
3632012000NRG24070720230690256
|
07/07/2023
|
IRRI BIKSHAM
|
3632012WL012449
|
IRRI BIKSHAM
|
00415
|
SBIN0005652
|
1152
|
1152
|
Processed
|
14/07/2023
|
|
3408608086
|
|
MR IRRI BIKSHAM
|
()
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/11870 (NARSIMHULAPET)
|
3632012000NRG24070720230690268
|
07/07/2023
|
KOMMU RENUKA
|
3632012WL012449
|
KOMMU RENUKA
|
00415
|
SBIN0005652
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408608085
|
|
MRS KOMMU RENUKA
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/11909 (NARSIMHULAPET)
|
3632012000NRG24070720230690269
|
07/07/2023
|
Nandagiri Sujatha
|
3632012WL012449
|
Nandagiri Sujatha
|
00415
|
SBIN0005652
|
929
|
929
|
Processed
|
14/07/2023
|
|
3408608087
|
|
MRS SUJATHA NANDAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/011385 (NARSIMHULAPET)
|
3632012000NRG24070720230690248
|
07/07/2023
|
Ravula Rama
|
3632012WL012449
|
Ravula Rama
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
14/07/2023
|
|
3408608084
|
|
Ravula Rama
|
()
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/011855 (NARSIMHULAPET)
|
3632012000NRG24070720230690266
|
07/07/2023
|
pradeep
|
3632012WL012449
|
pradeep
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
14/07/2023
|
|
3408608083
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5303
|
5303
|
|
|
|
|
|
|
|