|
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
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24070820230473684
|
07/08/2023
|
Balamani
|
3629002WL014880
|
Balamani
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560581
|
|
Balamani
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24070820230473685
|
07/08/2023
|
narsayya
|
3629002WL014880
|
narsayya
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560579
|
|
narsayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24070820230473686
|
07/08/2023
|
sumalatha
|
3629002WL014880
|
sumalatha
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560576
|
|
sumalatha
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24070820230473687
|
07/08/2023
|
Ramalaxmi
|
3629002WL014880
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560577
|
|
Ramalaxmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24070820230473688
|
07/08/2023
|
venkavva
|
3629002WL014880
|
venkavva
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560578
|
|
venkavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010309
(NARASANNAPALLE)
|
3629002000NRG24070820230473690
|
07/08/2023
|
Narayana
|
3629002WL014880
|
Narayana
|
50310201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
10/11/2023
|
|
7323560580
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|