|
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-21-030-005-003/010763
(ITIKALPALLE)
|
3621030000NRG23110120240643664
|
15/03/2024
|
Sanjeeva
|
3621030WL0040671
|
Sanjeeva
|
00688
|
FINO0001001
|
1641
|
1641
|
Rejected
|
13/04/2024
|
|
2941915267
|
A/c Blocked or Frozen
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-016-001/010403
(AKULATHANDA)
|
3621030000NRG23110120240643657
|
15/03/2024
|
Saambayya
|
3621030WL0040669
|
Saambayya
|
00688
|
FINO0001001
|
673
|
673
|
Rejected
|
13/04/2024
|
|
2941915273
|
A/c Blocked or Frozen
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-016-001/010403
(AKULATHANDA)
|
3621030000NRG23110120240643658
|
15/03/2024
|
Saambayya
|
3621030WL0040669
|
Saambayya
|
00688
|
FINO0001001
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2941915272
|
A/c Blocked or Frozen
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23110120240643659
|
15/03/2024
|
Sakru
|
3621030WL0040670
|
Sakru
|
00688
|
FINO0001001
|
429
|
429
|
Rejected
|
13/04/2024
|
|
2941915269
|
A/c Blocked or Frozen
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23110120240643660
|
15/03/2024
|
Sakru
|
3621030WL0040670
|
Sakru
|
00688
|
FINO0001001
|
864
|
864
|
Rejected
|
13/04/2024
|
|
2941915268
|
A/c Blocked or Frozen
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23110120240643661
|
15/03/2024
|
Sakru
|
3621030WL0040670
|
Sakru
|
00688
|
FINO0001001
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2941915271
|
A/c Blocked or Frozen
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23110120240643662
|
15/03/2024
|
Sakru
|
3621030WL0040670
|
Sakru
|
00688
|
FINO0001001
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2941915270
|
A/c Blocked or Frozen
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG23110120240643663
|
15/03/2024
|
Keerya
|
3621030WL0040670
|
Keerya
|
00688
|
FINO0001001
|
457
|
457
|
Rejected
|
13/04/2024
|
|
2941915274
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|