|
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-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115372
|
16/05/2023
|
Veeranna
|
3621030WL004438
|
Veeranna
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819413857
|
|
Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010280
(MUTHOJIPETA)
|
3621030000NRG24120520230115278
|
16/05/2023
|
Naadam
|
3621030WL004433
|
Naadam
|
00415
|
SBIN0005876
|
305
|
305
|
Processed
|
24/05/2023
|
|
1819413861
|
|
MR DIDDI NADHAM
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010362
(MUTHOJIPETA)
|
3621030000NRG24120520230115280
|
16/05/2023
|
Mahemder
|
3621030WL004433
|
Mahemder
|
00415
|
SBIN0005876
|
305
|
305
|
Processed
|
24/05/2023
|
|
1819413860
|
|
MR MANDA MAHENDER AND MANDA ARUNA E OR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010561
(MUTHOJIPETA)
|
3621030000NRG24120520230115296
|
16/05/2023
|
Saahaabusselu
|
3621030WL004436
|
Saahaabusselu
|
00415
|
SBIN0020158
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1819413863
|
|
MR MOHAMMAD SAHEB HUSSAIN
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030047
(NAGURLAPALLE)
|
3621030000NRG24150520230116757
|
16/05/2023
|
raamachaMdru
|
3621030WL004476
|
raamachaMdru
|
00415
|
SBIN0020158
|
601
|
601
|
Processed
|
24/05/2023
|
|
1819413862
|
|
MR MAMILLA RAMCHANDER E C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24150520230116777
|
16/05/2023
|
Raamu
|
3621030WL004476
|
Raamu
|
00468
|
UBIN0803952
|
793
|
793
|
Processed
|
24/05/2023
|
|
1819413864
|
|
Raamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/060010
(CHINNA GURIJALA)
|
3621030000NRG24150520230117205
|
16/05/2023
|
prashanthi
|
3621030WL004544
|
prashanthi
|
00688
|
FINO0001001
|
913
|
913
|
Processed
|
24/05/2023
|
|
1819413858
|
|
prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24150520230117203
|
16/05/2023
|
Narsamma
|
3621030WL004544
|
Narsamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819413859
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5912
|
5912
|
|
|
|
|
|
|
|