|
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-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24260420230071853
|
26/04/2023
|
Dyapa Narayana
|
3629002WL002409
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491568949
|
|
Dyapa Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24260420230071969
|
26/04/2023
|
ramulu
|
3629002WL002409
|
ramulu
|
00078
|
CNRB0013520
|
441
|
441
|
Processed
|
12/05/2023
|
|
1491568948
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24260420230072653
|
26/04/2023
|
Narender
|
3629002WL002423
|
Narender
|
00177
|
IOBA0000396
|
650
|
650
|
Processed
|
12/05/2023
|
|
1491568945
|
|
Narender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010487
(NARASANNAPALLE)
|
3629002000NRG24260420230072041
|
26/04/2023
|
LAXMAYYA T
|
3629002WL002409
|
LAXMAYYA T
|
00415
|
SBIN0020111
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491568947
|
|
MR LAXMAYYA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010135
(KOTHALPALLE)
|
3629002000NRG24260420230072734
|
26/04/2023
|
BACHAGARI GANGARAJU
|
3629002WL002423
|
BACHAGARI GANGARAJU
|
00415
|
SBIN0020503
|
390
|
390
|
Processed
|
12/05/2023
|
|
1491568946
|
|
MR BACHAGARI GANGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2473
|
2473
|
|
|
|
|
|
|
|