|
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-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24160620230263716
|
16/06/2023
|
Sarojana
|
3621030WL0009330
|
Sarojana
|
00089
|
CBIN0281205
|
869
|
869
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030426
(PARSHANAYAK THANDA)
|
3621030000NRG24160620230263884
|
16/06/2023
|
boda kavitha
|
3621030WL0009340
|
boda kavitha
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
03/07/2023
|
|
2977346829
|
|
boda kavitha
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-025-001/110057
(RAMULATHANDA)
|
3621030000NRG24160620230263886
|
16/06/2023
|
bhukya bhadru
|
3621030WL0009342
|
bhukya bhadru
|
00089
|
CBIN0281205
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/010132
(MUTHYALAMMA THANDA)
|
3621030000NRG24160620230263712
|
16/06/2023
|
devendar
|
3621030WL0009329
|
devendar
|
00152
|
HDFC0002354
|
907
|
907
|
Processed
|
03/07/2023
|
|
2977346830
|
|
devendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24160620230263877
|
16/06/2023
|
Dharmaareddi
|
3621030WL0009334
|
Dharmaareddi
|
00168
|
ICIC0000921
|
52
|
52
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24160620230263881
|
16/06/2023
|
Shrinu
|
3621030WL0009337
|
Shrinu
|
00415
|
SBIN0005876
|
529
|
529
|
Processed
|
03/07/2023
|
|
2977346837
|
|
MR BHUKYA SRINU
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/030209
(IPPALA THANDA)
|
3621030000NRG24160620230263882
|
16/06/2023
|
Roja
|
3621030WL0009338
|
Roja
|
00415
|
SBIN0005876
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977346834
|
|
MRS DHARAVATH ROJA
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24160620230263713
|
16/06/2023
|
Deva
|
3621030WL0009329
|
Deva
|
00415
|
SBIN0005876
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977346838
|
|
MR DEVA DARAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24160620230263714
|
16/06/2023
|
Shaamtamma
|
3621030WL0009330
|
Shaamtamma
|
00415
|
SBIN0021561
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2977346836
|
|
MRS KESHETTI SHANTAMMA
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24160620230263715
|
16/06/2023
|
Shaamtamma
|
3621030WL0009330
|
Shaamtamma
|
00415
|
SBIN0021561
|
869
|
869
|
Processed
|
03/07/2023
|
|
2977346835
|
|
MRS KESHETTI SHANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24160620230263878
|
16/06/2023
|
saramma
|
3621030WL0009334
|
saramma
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
04/07/2023
|
|
2977346833
|
|
saramma
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24160620230263885
|
16/06/2023
|
Sarita
|
3621030WL0009341
|
Sarita
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
04/07/2023
|
|
2977346832
|
|
Sarita
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/060085
(CHINNA GURIJALA)
|
3621030000NRG24160620230263880
|
16/06/2023
|
Mittapelli Rama
|
3621030WL0009336
|
Mittapelli Rama
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
04/07/2023
|
|
2977346839
|
|
Mittapelli Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8179
|
8179
|
|
|
|
|
|
|
|