|
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)
|
3621030000NRG24070720230351357
|
07/07/2023
|
Odelu
|
3621030WL012109
|
Odelu
|
00089
|
CBIN0281205
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3414143337
|
|
Odelu
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010210
(MAHESWARAM)
|
3621030000NRG24070720230351369
|
07/07/2023
|
Madhavi
|
3621030WL012109
|
Madhavi
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
14/07/2023
|
|
3414143342
|
|
Madhavi
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010232
(MAHESWARAM)
|
3621030000NRG24070720230351385
|
07/07/2023
|
Sarojana
|
3621030WL012109
|
Sarojana
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
14/07/2023
|
|
3414143341
|
|
Sarojana
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010288
(MAHESWARAM)
|
3621030000NRG24070720230351415
|
07/07/2023
|
Komramma
|
3621030WL012109
|
Komramma
|
00089
|
CBIN0281205
|
1223
|
1223
|
Processed
|
14/07/2023
|
|
3414143343
|
|
Komramma
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010415
(MAHESWARAM)
|
3621030000NRG24070720230351506
|
07/07/2023
|
Kavita
|
3621030WL012109
|
Kavita
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
14/07/2023
|
|
3414143340
|
|
Kavita
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010422
(MAHESWARAM)
|
3621030000NRG24070720230351508
|
07/07/2023
|
Kamala
|
3621030WL012109
|
Kamala
|
00089
|
CBIN0281205
|
832
|
832
|
Processed
|
14/07/2023
|
|
3414143338
|
|
Kamala
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010528
(MAHESWARAM)
|
3621030000NRG24070720230351539
|
07/07/2023
|
Ramesh
|
3621030WL012109
|
Ramesh
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414143339
|
|
Ramesh
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010566
(MAHESWARAM)
|
3621030000NRG24070720230351565
|
07/07/2023
|
Dharmayya
|
3621030WL012109
|
Dharmayya
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
14/07/2023
|
|
3414143336
|
|
Dharmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8687
|
8687
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010163
(MAHESWARAM)
|
3621030000NRG24070720230351339
|
07/07/2023
|
Madu
|
3621030WL012109
|
Madu
|
00415
|
SBIN0005876
|
1436
|
1436
|
Processed
|
14/07/2023
|
|
3414143344
|
|
MR MIDIMALAPU MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010346
(MAHESWARAM)
|
3621030000NRG24070720230351456
|
07/07/2023
|
Sunita
|
3621030WL012109
|
Sunita
|
00415
|
SBIN0021561
|
555
|
555
|
Processed
|
14/07/2023
|
|
3414143345
|
|
MRS PENDYALA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|