|
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-21-030-009-009/010196
(MAHESWARAM)
|
3621030000NRG24280620230318722
|
28/06/2023
|
Odelu
|
3621030WL010856
|
Odelu
|
00089
|
CBIN0281205
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325497792
|
|
Odelu
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010415
(MAHESWARAM)
|
3621030000NRG24280620230318872
|
28/06/2023
|
Kavita
|
3621030WL010856
|
Kavita
|
00089
|
CBIN0281205
|
360
|
360
|
Processed
|
11/07/2023
|
|
3325497791
|
|
Kavita
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010420
(MAHESWARAM)
|
3621030000NRG24280620230318873
|
28/06/2023
|
Mallesh
|
3621030WL010856
|
Mallesh
|
00089
|
CBIN0281205
|
173
|
173
|
Processed
|
11/07/2023
|
|
3325497787
|
|
Mallesh
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010422
(MAHESWARAM)
|
3621030000NRG24280620230318875
|
28/06/2023
|
Kamala
|
3621030WL010856
|
Kamala
|
00089
|
CBIN0281205
|
173
|
173
|
Processed
|
11/07/2023
|
|
3325497785
|
|
Kamala
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010528
(MAHESWARAM)
|
3621030000NRG24280620230318903
|
28/06/2023
|
Ramesh
|
3621030WL010856
|
Ramesh
|
00089
|
CBIN0281205
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325497786
|
|
Ramesh
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010566
(MAHESWARAM)
|
3621030000NRG24280620230318927
|
28/06/2023
|
Dharmayya
|
3621030WL010856
|
Dharmayya
|
00089
|
CBIN0281205
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325497784
|
|
Dharmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/41158
(GURIJAL)
|
3621030000NRG24280620230319358
|
28/06/2023
|
sunnapu ramya
|
3621030WL010868
|
sunnapu ramya
|
00177
|
IOBA0003759
|
362
|
362
|
Processed
|
11/07/2023
|
|
3325497790
|
|
sunnapu ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010163
(MAHESWARAM)
|
3621030000NRG24280620230318703
|
28/06/2023
|
Madu
|
3621030WL010856
|
Madu
|
00415
|
SBIN0005876
|
443
|
443
|
Processed
|
11/07/2023
|
|
3325497789
|
|
MR MIDIMALAPU MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010346
(MAHESWARAM)
|
3621030000NRG24280620230318820
|
28/06/2023
|
Sunita
|
3621030WL010856
|
Sunita
|
00415
|
SBIN0021561
|
345
|
345
|
Processed
|
11/07/2023
|
|
3325497788
|
|
MRS PENDYALA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2855
|
2855
|
|
|
|
|
|
|
|