|
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-21-030-009-009/010240
(MAHESWARAM)
|
3621030000NRG24190720230364410
|
19/07/2023
|
Rajita
|
3621030WL0013172
|
Rajita
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
22/07/2023
|
|
3661954711
|
|
Rajita
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010310
(MAHESWARAM)
|
3621030000NRG24190720230364411
|
19/07/2023
|
Yaashamma
|
3621030WL0013172
|
Yaashamma
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
22/07/2023
|
|
3661954710
|
|
Yaashamma
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010312
(MAHESWARAM)
|
3621030000NRG24190720230364412
|
19/07/2023
|
Saambayya
|
3621030WL0013172
|
Saambayya
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
22/07/2023
|
|
3661954709
|
|
Saambayya
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010337
(MAHESWARAM)
|
3621030000NRG24190720230364413
|
19/07/2023
|
Saambayya
|
3621030WL0013172
|
Saambayya
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
22/07/2023
|
|
3661954708
|
|
Saambayya
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010342
(MAHESWARAM)
|
3621030000NRG24190720230364414
|
19/07/2023
|
Ayilakka
|
3621030WL0013172
|
Ayilakka
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
22/07/2023
|
|
3661954713
|
|
Ayilakka
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010352
(MAHESWARAM)
|
3621030000NRG24190720230364415
|
19/07/2023
|
Narsayya
|
3621030WL0013172
|
Narsayya
|
00089
|
CBIN0281205
|
1289
|
1289
|
Processed
|
22/07/2023
|
|
3661954707
|
|
Narsayya
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010546
(MAHESWARAM)
|
3621030000NRG24190720230364417
|
19/07/2023
|
Agamma
|
3621030WL0013172
|
Agamma
|
00089
|
CBIN0281205
|
1003
|
1003
|
Processed
|
22/07/2023
|
|
3661954706
|
|
Agamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010485
(MAHESWARAM)
|
3621030000NRG24190720230364416
|
19/07/2023
|
Swaarupa
|
3621030WL0013172
|
Swaarupa
|
00415
|
SBIN0020158
|
699
|
699
|
Processed
|
22/07/2023
|
|
3661954712
|
|
MRS BOLLEBOYINA SWAROOPA
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24190720230364448
|
19/07/2023
|
Balaji Bhukya
|
3621030WL0013189
|
Balaji Bhukya
|
00415
|
SBIN0020158
|
548
|
548
|
Processed
|
22/07/2023
|
|
3661954717
|
|
MR BALAJI BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/10613
(MADANNAPETA)
|
3621030000NRG24190720230364542
|
19/07/2023
|
G Rajaiah
|
3621030WL0013206
|
G Rajaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3661954714
|
|
G Rajaiah
|
()
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/10613
(MADANNAPETA)
|
3621030000NRG24190720230364543
|
19/07/2023
|
G Rajaiah
|
3621030WL0013206
|
G Rajaiah
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
22/07/2023
|
|
3661954715
|
|
G Rajaiah
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/10613
(MADANNAPETA)
|
3621030000NRG24190720230364544
|
19/07/2023
|
G Rajaiah
|
3621030WL0013206
|
G Rajaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661954716
|
|
G Rajaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10843
|
10843
|
|
|
|
|
|
|
|