|
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-21-030-017-001/30306
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209483
|
05/06/2023
|
AJMEERA PEDDA VEERANNA
|
3621030WL007839
|
AJMEERA PEDDA VEERANNA
|
00078
|
CNRB0006487
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978769204
|
|
AJMEERA PEDDA VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/050453
(KAMMEPALLY)
|
3621030000NRG24050620230209501
|
05/06/2023
|
Purna
|
3621030WL007843
|
Purna
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
03/07/2023
|
|
2978769203
|
|
Purna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/040004
(RAJUPET)
|
3621030000NRG24050620230211209
|
05/06/2023
|
Veeranna
|
3621030WL007933
|
Veeranna
|
00415
|
SBIN0005876
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978769206
|
|
MR VEERANNA AJMEERA
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/040013
(RAJUPET)
|
3621030000NRG24050620230211222
|
05/06/2023
|
Badri
|
3621030WL007933
|
Badri
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978769205
|
|
MRS BANOTH BHADRAMMA
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/040030
(RAJUPET)
|
3621030000NRG24050620230211240
|
05/06/2023
|
vasatntha
|
3621030WL007933
|
vasatntha
|
00415
|
SBIN0005876
|
30
|
30
|
Processed
|
03/07/2023
|
|
2978769207
|
|
MR AJMEERA VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
871
|
871
|
|
|
|
|
|
|
|