|
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-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125049
|
17/05/2023
|
Laalu
|
3621030WL004950
|
Laalu
|
00078
|
CNRB0006487
|
126
|
126
|
Processed
|
24/05/2023
|
|
1819408711
|
|
Laalu
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/070112
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125071
|
17/05/2023
|
NUNAVATH SRINIVAS
|
3621030WL004950
|
NUNAVATH SRINIVAS
|
00078
|
CNRB0006487
|
315
|
315
|
Processed
|
24/05/2023
|
|
1819408704
|
|
NUNAVATH SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/070018
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124965
|
17/05/2023
|
Maaroni
|
3621030WL004950
|
Maaroni
|
00089
|
CBIN0281205
|
315
|
315
|
Rejected
|
24/05/2023
|
|
1819408714
|
No Such Account
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010146
(GURIJAL)
|
3621030000NRG24160520230123608
|
17/05/2023
|
Kumaaraswaami
|
3621030WL004903
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819408712
|
|
Kumaaraswaami
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/011368
(GURIJAL)
|
3621030000NRG24160520230123751
|
17/05/2023
|
sandhya
|
3621030WL004903
|
sandhya
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819408703
|
|
sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1829
|
1829
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/010131
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124928
|
17/05/2023
|
sunil
|
3621030WL004950
|
sunil
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819408713
|
|
MR SUNIL LAKAVATHU
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070061
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125014
|
17/05/2023
|
NUNAVATH MOUNIKA
|
3621030WL004950
|
NUNAVATH MOUNIKA
|
00415
|
SBIN0005876
|
189
|
189
|
Processed
|
24/05/2023
|
|
1819408708
|
|
MISS NUNAVATH MOUNIKA
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070068
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125025
|
17/05/2023
|
Devamma
|
3621030WL004950
|
Devamma
|
00415
|
SBIN0005876
|
189
|
189
|
Processed
|
24/05/2023
|
|
1819408709
|
|
MRS DEVAMMA NUNAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/070102
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125060
|
17/05/2023
|
veeralaxmi
|
3621030WL004950
|
veeralaxmi
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1819408707
|
|
veeralaxmi
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010106
(GURIJAL)
|
3621030000NRG24160520230123581
|
17/05/2023
|
Saambayya
|
3621030WL004903
|
Saambayya
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819408705
|
|
Saambayya
|
()
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010154
(GURIJAL)
|
3621030000NRG24160520230123612
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819408710
|
|
Sarojana
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24160520230123760
|
17/05/2023
|
MARDA RAVINDER
|
3621030WL004903
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819408706
|
|
MARDA RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6137
|
6137
|
|
|
|
|
|
|
|