|
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-21-030-001-001/010077
(KAMMEPALLY)
|
3621030000NRG24151120230413399
|
15/11/2023
|
Vemkatayya
|
3621030WL023546
|
Vemkatayya
|
00089
|
CBIN0281205
|
1729
|
1729
|
Processed
|
01/01/2024
|
|
9016870212
|
|
Mr. VALUGUBALLY.VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24151120230413390
|
15/11/2023
|
Prathap Reddi
|
3621030WL023542
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
01/01/2024
|
|
9016870214
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030359
(PARSHANAYAK THANDA)
|
3621030000NRG24151120230413370
|
15/11/2023
|
Raajemdar
|
3621030WL023537
|
Raajemdar
|
00089
|
CBIN0281205
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016870213
|
|
KORRA RAJENDHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4648
|
4648
|
|
|
|
|
|
|
|