|
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
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24070720230349498
|
07/07/2023
|
Mogi reddy rajitha
|
3621030WL0012033
|
Mogi reddy rajitha
|
00177
|
IOBA0003759
|
236
|
236
|
Processed
|
14/07/2023
|
|
3408610415
|
|
Mogi reddy rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24070720230349448
|
07/07/2023
|
Mamjula
|
3621030WL0012015
|
Mamjula
|
00415
|
SBIN0021352
|
834
|
834
|
Processed
|
14/07/2023
|
|
3408610421
|
|
MS MANJULA KATTURI
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24070720230349449
|
07/07/2023
|
Mamjula
|
3621030WL0012015
|
Mamjula
|
00415
|
SBIN0021352
|
1436
|
1436
|
Processed
|
14/07/2023
|
|
3408610422
|
|
MS MANJULA KATTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090053
(RAJAPALLE)
|
3621030000NRG24070720230349503
|
07/07/2023
|
Vanamma
|
3621030WL0012035
|
Vanamma
|
00415
|
SBIN0021561
|
346
|
346
|
Processed
|
14/07/2023
|
|
3408610423
|
|
MRS PONNAM VANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030077
(DASARIPALLE)
|
3621030000NRG24300620230328060
|
07/07/2023
|
nagulu
|
3621030WL0011056
|
nagulu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/07/2023
|
|
3408610416
|
|
nagulu
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24070720230349499
|
07/07/2023
|
Dharmaareddi
|
3621030WL0012034
|
Dharmaareddi
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
14/07/2023
|
|
3408610417
|
|
Dharmaareddi
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24070720230349500
|
07/07/2023
|
Dharmaareddi
|
3621030WL0012034
|
Dharmaareddi
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408610418
|
|
Dharmaareddi
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24070720230349501
|
07/07/2023
|
saramma
|
3621030WL0012034
|
saramma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/07/2023
|
|
3408610420
|
|
saramma
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24070720230349502
|
07/07/2023
|
saramma
|
3621030WL0012034
|
saramma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
14/07/2023
|
|
3408610419
|
|
saramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6654
|
6654
|
|
|
|
|
|
|
|