|
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-21-030-019-001/030060
(IPPALA THANDA)
|
3621030000NRG24240420230040709
|
25/04/2023
|
Lachya
|
3621030WL001900
|
Lachya
|
00078
|
CNRB0006487
|
105
|
105
|
Processed
|
12/05/2023
|
|
1489790538
|
|
Lachya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010025
(MADANNAPETA)
|
3621030000NRG24250420230041601
|
25/04/2023
|
Vasamta
|
3621030WL001940
|
Vasamta
|
00089
|
CBIN0281205
|
486
|
486
|
Processed
|
12/05/2023
|
|
1489790529
|
|
Vasamta
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24250420230041662
|
25/04/2023
|
Raajemdar
|
3621030WL001940
|
Raajemdar
|
00089
|
CBIN0281205
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1489790536
|
|
Raajemdar
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010232
(MADANNAPETA)
|
3621030000NRG24250420230041709
|
25/04/2023
|
Narsayya
|
3621030WL001940
|
Narsayya
|
00089
|
CBIN0281205
|
701
|
701
|
Processed
|
12/05/2023
|
|
1489790534
|
|
Narsayya
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010246
(MADANNAPETA)
|
3621030000NRG24250420230041717
|
25/04/2023
|
Saambayya
|
3621030WL001940
|
Saambayya
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
12/05/2023
|
|
1489790537
|
|
Saambayya
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010264
(MADANNAPETA)
|
3621030000NRG24250420230041729
|
25/04/2023
|
Ramesh
|
3621030WL001940
|
Ramesh
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
12/05/2023
|
|
1489790535
|
|
Ramesh
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24250420230041834
|
25/04/2023
|
Prabhaakar
|
3621030WL001940
|
Prabhaakar
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489790531
|
|
Prabhaakar
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010541
(MADANNAPETA)
|
3621030000NRG24250420230041854
|
25/04/2023
|
surender
|
3621030WL001940
|
surender
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
12/05/2023
|
|
1489790532
|
|
surender
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24250420230043101
|
25/04/2023
|
VENKATAMAHALAKSHMI
|
3621030WL001997
|
VENKATAMAHALAKSHMI
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489790533
|
|
VENKATAMAHALAKSHMI
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010510
(GURIJAL)
|
3621030000NRG24250420230043194
|
25/04/2023
|
Ayilayya
|
3621030WL002006
|
Ayilayya
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
12/05/2023
|
|
1489790530
|
|
Ayilayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010244
(MADANNAPETA)
|
3621030000NRG24250420230041714
|
25/04/2023
|
Sammakka
|
3621030WL001940
|
Sammakka
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
12/05/2023
|
|
1489790539
|
|
MRS DUDELA SAMMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010351
(MUTHOJIPETA)
|
3621030000NRG24250420230041252
|
25/04/2023
|
Sarita
|
3621030WL001934
|
Sarita
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1489790540
|
|
Sarita
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24250420230041745
|
25/04/2023
|
Narsimharaamulu
|
3621030WL001940
|
Narsimharaamulu
|
00468
|
UBIN0803952
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489790541
|
|
Narsimharaamulu
|
()
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010495
(MADANNAPETA)
|
3621030000NRG24250420230041827
|
25/04/2023
|
Surendar
|
3621030WL001940
|
Surendar
|
00468
|
UBIN0803952
|
616
|
616
|
Processed
|
12/05/2023
|
|
1489790542
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10582
|
10582
|
|
|
|
|
|
|
|