|
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-32-012-015-014/010036
(JAYAPURAM)
|
3632012000NRG24170820230753109
|
17/08/2023
|
Badramma
|
3632012WL016524
|
Badramma
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320211
|
|
Badramma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010091
(JAYAPURAM)
|
3632012000NRG24170820230753110
|
17/08/2023
|
Mallayya
|
3632012WL016524
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320215
|
|
Mallayya
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010291
(JAYAPURAM)
|
3632012000NRG24170820230753111
|
17/08/2023
|
shajahan
|
3632012WL016524
|
shajahan
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320212
|
|
shajahan
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010350
(JAYAPURAM)
|
3632012000NRG24170820230753112
|
17/08/2023
|
Uppalamma
|
3632012WL016524
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320214
|
|
Uppalamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010750
(JAYAPURAM)
|
3632012000NRG24170820230753115
|
17/08/2023
|
Jayamma
|
3632012WL016524
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320213
|
|
Jayamma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010758
(JAYAPURAM)
|
3632012000NRG24170820230753117
|
17/08/2023
|
Ketamma
|
3632012WL016524
|
Ketamma
|
50632401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7256320210
|
|
Ketamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|