|
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-21-030-001-001/010070
(KAMMEPALLY)
|
3621030000NRG24240620230299395
|
24/06/2023
|
Aruna
|
3621030WL010414
|
Aruna
|
00089
|
CBIN0281205
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2977852450
|
|
Aruna
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/050453
(KAMMEPALLY)
|
3621030000NRG24240620230299402
|
24/06/2023
|
Purna
|
3621030WL010414
|
Purna
|
00089
|
CBIN0281205
|
268
|
268
|
Processed
|
03/07/2023
|
|
2977852449
|
|
Purna
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-016-001/020194
(AKULATHANDA)
|
3621030000NRG24240620230299874
|
24/06/2023
|
Moti
|
3621030WL010424
|
Moti
|
00089
|
CBIN0281205
|
70
|
70
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299712
|
24/06/2023
|
Prabhaakar
|
3621030WL010419
|
Prabhaakar
|
00415
|
SBIN0005876
|
59
|
59
|
Processed
|
03/07/2023
|
|
2977852452
|
|
MR PRABHAKAR SALPALA
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-016-001/010819
(AKULATHANDA)
|
3621030000NRG24240620230299783
|
24/06/2023
|
anita
|
3621030WL010424
|
anita
|
00415
|
SBIN0005876
|
695
|
695
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-016-001/020002
(AKULATHANDA)
|
3621030000NRG24240620230299793
|
24/06/2023
|
devender
|
3621030WL010424
|
devender
|
00415
|
SBIN0020158
|
417
|
417
|
Processed
|
03/07/2023
|
|
2977852454
|
|
MR DEVENDER DHARAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-016-001/010729
(AKULATHANDA)
|
3621030000NRG24240620230299768
|
24/06/2023
|
padma
|
3621030WL010424
|
padma
|
00468
|
UBIN0803952
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977852457
|
|
padma
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-016-001/020056
(AKULATHANDA)
|
3621030000NRG24240620230299814
|
24/06/2023
|
sadaiah
|
3621030WL010424
|
sadaiah
|
00468
|
UBIN0803952
|
487
|
487
|
Processed
|
03/07/2023
|
|
2977852455
|
|
sadaiah
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-016-001/020341
(AKULATHANDA)
|
3621030000NRG24240620230299901
|
24/06/2023
|
prameela
|
3621030WL010424
|
prameela
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977852456
|
|
prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4933
|
4933
|
|
|
|
|
|
|
|