|
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-21-030-007-005/010554
(MADANNAPETA)
|
3621030000NRG24181220230439602
|
18/12/2023
|
yakambram
|
3621030WL026594
|
yakambram
|
00089
|
CBIN0281205
|
929
|
929
|
Processed
|
03/02/2024
|
|
9989781232
|
|
yakambram
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24181220230439606
|
18/12/2023
|
theegala sambaiah
|
3621030WL026594
|
theegala sambaiah
|
00089
|
CBIN0281205
|
1161
|
1161
|
Processed
|
03/02/2024
|
|
9989781226
|
|
theegala sambaiah
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24181220230440124
|
18/12/2023
|
gaddam rajitha
|
3621030WL026668
|
gaddam rajitha
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989781225
|
|
gaddam rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/10611
(MADANNAPETA)
|
3621030000NRG24181220230439607
|
18/12/2023
|
MANAGANI DEEPAK
|
3621030WL026594
|
MANAGANI DEEPAK
|
00554
|
KKBK0000811
|
696
|
696
|
Processed
|
03/02/2024
|
|
9989781231
|
|
MANAGANI DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24181220230440117
|
18/12/2023
|
Sadayya
|
3621030WL026668
|
Sadayya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989781227
|
|
Sadayya
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/60221
(CHINNA GURIJALA)
|
3621030000NRG24181220230440127
|
18/12/2023
|
chiluveru shankar
|
3621030WL026668
|
chiluveru shankar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9989781230
|
|
chiluveru shankar
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/60221
(CHINNA GURIJALA)
|
3621030000NRG24181220230440126
|
18/12/2023
|
chiluveru vanaja
|
3621030WL026668
|
chiluveru vanaja
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9989781229
|
|
chiluveru vanaja
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/60231
(CHINNA GURIJALA)
|
3621030000NRG24181220230440128
|
18/12/2023
|
BHAGYA
|
3621030WL026668
|
BHAGYA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9989781228
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|