|
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-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24161120230413904
|
16/11/2023
|
SRILATHA VANKUDOTH
|
3621030WL023596
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016292922
|
|
SRILATHA VANKUDOTH
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413921
|
16/11/2023
|
bojja mounika
|
3621030WL023598
|
bojja mounika
|
00685
|
TSAB0021014
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016292923
|
|
bojja mounika
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413920
|
16/11/2023
|
bojja nitha
|
3621030WL023598
|
bojja nitha
|
00685
|
TSAB0021014
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016292924
|
|
bojja nitha
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/20131
(GUNTURPALLI)
|
3621030000NRG24161120230414751
|
16/11/2023
|
SWARUPA BARUPATLA
|
3621030WL023730
|
SWARUPA BARUPATLA
|
00685
|
TSAB0021014
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016292921
|
|
SWARUPA BARUPATLA
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24161120230414900
|
16/11/2023
|
Bharath Alli
|
3621030WL023745
|
Bharath Alli
|
00685
|
TSAB0021014
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9016292925
|
|
Bharath Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3626
|
3626
|
|
|
|
|
|
|
|