|
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-21-030-007-005/010128
(MADANNAPETA)
|
3621030000NRG24090620230230370
|
09/06/2023
|
IJJAGIRI SAMBAIAH
|
3621030WL008445
|
IJJAGIRI SAMBAIAH
|
00089
|
CBIN0281205
|
1398
|
1398
|
Processed
|
03/07/2023
|
|
2983453066
|
|
IJJAGIRI SAMBAIAH
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010353
(MADANNAPETA)
|
3621030000NRG24090620230230419
|
09/06/2023
|
Sarojana
|
3621030WL008445
|
Sarojana
|
00089
|
CBIN0281205
|
1398
|
1398
|
Processed
|
03/07/2023
|
|
2983453065
|
|
Sarojana
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010554
(MADANNAPETA)
|
3621030000NRG24090620230230436
|
09/06/2023
|
yakambram
|
3621030WL008445
|
yakambram
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
03/07/2023
|
|
2983453067
|
|
yakambram
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/10613
(MADANNAPETA)
|
3621030000NRG24090620230230441
|
09/06/2023
|
Rajaiah
|
3621030WL008445
|
Rajaiah
|
00089
|
CBIN0281205
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24090620230230410
|
09/06/2023
|
Narsimharaamulu
|
3621030WL008445
|
Narsimharaamulu
|
00468
|
UBIN0803952
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983453068
|
|
Narsimharaamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6992
|
6992
|
|
|
|
|
|
|
|