|
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-21-030-002-001/030075
(DASARIPALLE)
|
3621030000NRG24010620230192527
|
01/06/2023
|
Shobha
|
3621030WL007317
|
Shobha
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
07/06/2023
|
|
2267422650
|
|
Shobha
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/40291
(MUTHOJIPETA)
|
3621030000NRG24010620230193302
|
01/06/2023
|
Venkateshwarlu
|
3621030WL007360
|
Venkateshwarlu
|
00089
|
CBIN0281205
|
131
|
131
|
Rejected
|
07/06/2023
|
|
2267422652
|
No Such Account
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24010620230192879
|
01/06/2023
|
jillela akash
|
3621030WL007347
|
jillela akash
|
00089
|
CBIN0281205
|
702
|
702
|
Processed
|
07/06/2023
|
|
2267422651
|
|
jillela akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24010620230193267
|
01/06/2023
|
Saambayya
|
3621030WL007360
|
Saambayya
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2267422659
|
|
MR IPPA SAMBAIAH
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24010620230193282
|
01/06/2023
|
Vemkatesvarlu
|
3621030WL007360
|
Vemkatesvarlu
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2267422657
|
|
MRS CHUKKA VENKATESHWARLU
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/010047
(RAJUPET)
|
3621030000NRG24010620230192857
|
01/06/2023
|
Shaarada
|
3621030WL007347
|
Shaarada
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
07/06/2023
|
|
2267422656
|
|
MRS RAVULA SHARADHA
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24010620230192871
|
01/06/2023
|
Saamba
|
3621030WL007347
|
Saamba
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2267422661
|
|
MRS BARLA SAMBALAXMI
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/010074
(RAJUPET)
|
3621030000NRG24010620230192875
|
01/06/2023
|
Laxmi
|
3621030WL007347
|
Laxmi
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2267422658
|
|
MRS KOLUGURI LAKSHMI
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24010620230192911
|
01/06/2023
|
Rajita
|
3621030WL007347
|
Rajita
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2267422660
|
|
MRS CHANDAVATH RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010607
(MAKDUMPUR)
|
3621030000NRG24310520230186010
|
01/06/2023
|
anesh kumaar
|
3621030WL007087
|
anesh kumaar
|
00415
|
SBIN0021352
|
531
|
531
|
Processed
|
07/06/2023
|
|
2267422662
|
|
MR KONKATI ANVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010189
(MAKDUMPUR)
|
3621030000NRG24310520230185902
|
01/06/2023
|
Haima
|
3621030WL007087
|
Haima
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
07/06/2023
|
|
2267422655
|
|
Haima
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010212
(MAKDUMPUR)
|
3621030000NRG24310520230185910
|
01/06/2023
|
eeramma
|
3621030WL007087
|
eeramma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
07/06/2023
|
|
2267422654
|
|
eeramma
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010336
(MAKDUMPUR)
|
3621030000NRG24310520230185959
|
01/06/2023
|
Padma
|
3621030WL007087
|
Padma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267422653
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7867
|
7867
|
|
|
|
|
|
|
|