|
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-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24021220230429777
|
02/12/2023
|
gaddam rajitha
|
3621030WL025378
|
gaddam rajitha
|
00089
|
CBIN0281205
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9016274648
|
|
gaddam rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24021220230429764
|
02/12/2023
|
Sadayya
|
3621030WL025378
|
Sadayya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9016274649
|
|
Sadayya
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060149
(CHINNA GURIJALA)
|
3621030000NRG24021220230429772
|
02/12/2023
|
Veeralakshmi
|
3621030WL025378
|
Veeralakshmi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016274651
|
|
Veeralakshmi
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/60221
(CHINNA GURIJALA)
|
3621030000NRG24021220230429779
|
02/12/2023
|
chiluveru vanaja
|
3621030WL025378
|
chiluveru vanaja
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016274650
|
|
chiluveru vanaja
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/60228
(CHINNA GURIJALA)
|
3621030000NRG24021220230429780
|
02/12/2023
|
KOUDAGANI PADMA
|
3621030WL025378
|
KOUDAGANI PADMA
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016274652
|
|
KOUDAGANI PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|