|
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-21-030-001-001/020003
(KAMMEPALLY)
|
3621030000NRG24171120230416048
|
17/11/2023
|
Shyaamala
|
3621030WL023900
|
Shyaamala
|
00089
|
CBIN0281205
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9016299431
|
|
Shyaamala
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/020003
(KAMMEPALLY)
|
3621030000NRG24171120230416047
|
17/11/2023
|
Veeranna
|
3621030WL023900
|
Veeranna
|
00089
|
CBIN0281205
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9016299430
|
|
Veeranna
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030112
(NAGURLAPALLE)
|
3621030000NRG24171120230416091
|
17/11/2023
|
Narsimhamoorti
|
3621030WL023904
|
Narsimhamoorti
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016299428
|
|
Narsimhamoorti
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24171120230416102
|
17/11/2023
|
Manasa
|
3621030WL023904
|
Manasa
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016299432
|
|
Manasa
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24171120230416104
|
17/11/2023
|
Katla Hemalatha
|
3621030WL023904
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016299429
|
|
Katla Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24171120230416094
|
17/11/2023
|
Raaju
|
3621030WL023904
|
Raaju
|
00415
|
SBIN0020158
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016299433
|
|
MR GADAGONI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7334
|
7334
|
|
|
|
|
|
|
|