|
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-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24240420230039511
|
24/04/2023
|
Sumamjali
|
3621030WL001853
|
Sumamjali
|
00177
|
IOBA0003759
|
609
|
609
|
Processed
|
12/05/2023
|
|
1491557319
|
|
Sumamjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/060109
(ITIKALPALLE)
|
3621030000NRG24240420230039376
|
24/04/2023
|
Sumalata
|
3621030WL001850
|
Sumalata
|
00415
|
SBIN0005876
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491557321
|
|
MRS GORRE SUMALATHA
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/60652
(ITIKALPALLE)
|
3621030000NRG24240420230039393
|
24/04/2023
|
MALAGANI SANDEEP
|
3621030WL001850
|
MALAGANI SANDEEP
|
00415
|
SBIN0005876
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491557320
|
|
MR MALAGANI SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-005-003/060036
(ITIKALPALLE)
|
3621030000NRG24240420230039320
|
24/04/2023
|
Raambaabu
|
3621030WL001850
|
Raambaabu
|
00468
|
UBIN0803952
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491557322
|
|
Raambaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060010
(CHINNA GURIJALA)
|
3621030000NRG24240420230040486
|
24/04/2023
|
prashanthi
|
3621030WL001889
|
prashanthi
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491557318
|
|
prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|