|
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-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418788
|
20/11/2023
|
Nampelli Veeramallu
|
3621030WL024320
|
Nampelli Veeramallu
|
00415
|
SBIN0021352
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9016264837
|
|
MR VEERAMALLU NAMPELLY
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418790
|
20/11/2023
|
Rajitha
|
3621030WL024320
|
Rajitha
|
00415
|
SBIN0021352
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9016264838
|
|
MR RAJITHA NANUMASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/060020
(ITIKALPALLE)
|
3621030000NRG24201120230418822
|
20/11/2023
|
Saamgam
|
3621030WL024323
|
Saamgam
|
00468
|
UBIN0803952
|
379
|
379
|
Processed
|
01/01/2024
|
|
9016264839
|
|
Saamgam
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24201120230418831
|
20/11/2023
|
vankudothu ajay
|
3621030WL024323
|
vankudothu ajay
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016264840
|
|
vankudothu ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3755
|
3755
|
|
|
|
|
|
|
|