|
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-32-012-038-001/210245
(VASURAM THANDA)
|
3632012000NRG23100220230991892
|
17/05/2023
|
SUNITHA
|
3632012WL034014
|
SUNITHA
|
00415
|
SBIN0004515
|
1028
|
1028
|
Rejected
|
24/05/2023
|
|
1818840409
|
No Such Account
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-038-001/210299
(VASURAM THANDA)
|
3632012000NRG23150320231021139
|
17/05/2023
|
Ammi
|
3632012WL037794
|
Ammi
|
00415
|
SBIN0004515
|
604
|
604
|
Rejected
|
24/05/2023
|
|
1818840408
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-025-001/130172
(BODUKA THANDA)
|
3632012000NRG23200620220621800
|
17/05/2023
|
Desya
|
3632012WL0009320
|
Desya
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
24/05/2023
|
|
1818840411
|
|
MR BADAVATH DESHYA
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-025-001/130172
(BODUKA THANDA)
|
3632012000NRG23200620220621801
|
17/05/2023
|
Poli
|
3632012WL0009320
|
Poli
|
00415
|
SBIN0005652
|
587
|
587
|
Processed
|
24/05/2023
|
|
1818840410
|
|
MR BADAVATH POLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-025-001/130162
(BODUKA THANDA)
|
3632012000NRG23281220220985738
|
17/05/2023
|
SWATHI
|
3632012WL0032171
|
SWATHI
|
00691
|
IPOS0000001
|
838
|
838
|
Rejected
|
24/05/2023
|
|
1818840407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3937
|
3937
|
|
|
|
|
|
|
|