|
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-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24091120230408703
|
09/11/2023
|
Maherunnisa
|
3621030WL023023
|
Maherunnisa
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
24/11/2023
|
|
7973501843
|
|
MRS MOHAMMAD MAHIRUNNISA M
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24091120230408708
|
09/11/2023
|
Abbasali
|
3621030WL023023
|
Abbasali
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973501845
|
|
MR ABBASALI MAHAMMED
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24091120230408717
|
09/11/2023
|
mahesh
|
3621030WL023023
|
mahesh
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973501846
|
|
MR EPPA MAHESH
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24091120230408716
|
09/11/2023
|
raju
|
3621030WL023023
|
raju
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973501842
|
|
MR EPPA RAJU
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24091120230408715
|
09/11/2023
|
vasantha
|
3621030WL023023
|
vasantha
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973501844
|
|
MRS VASANTHA IPPA
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/010213
(LAKNEPALLE)
|
3621030000NRG24091120230409260
|
09/11/2023
|
Barapaka Naresh
|
3621030WL023067
|
Barapaka Naresh
|
00415
|
SBIN0005876
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973501847
|
|
MR BARAPAKA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010561
(MUTHOJIPETA)
|
3621030000NRG24091120230408940
|
09/11/2023
|
Saahaabusselu
|
3621030WL023038
|
Saahaabusselu
|
00415
|
SBIN0020158
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7973501848
|
|
MR MOHAMMAD SAHEB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5483
|
5483
|
|
|
|
|
|
|
|