|
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-21-030-010-008/20099
(LAKNEPALLE)
|
3621030000NRG24090620230235069
|
09/06/2023
|
srilata
|
3621030WL008547
|
srilata
|
00089
|
CBIN0281205
|
731
|
731
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010013
(LAKNEPALLE)
|
3621030000NRG24090620230234862
|
09/06/2023
|
Saaramgam
|
3621030WL008547
|
Saaramgam
|
00177
|
IOBA0003759
|
395
|
395
|
Processed
|
03/07/2023
|
|
2977327206
|
|
Saaramgam
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010164
(LAKNEPALLE)
|
3621030000NRG24090620230234936
|
09/06/2023
|
KIRAN KUMAR
|
3621030WL008547
|
KIRAN KUMAR
|
00177
|
IOBA0003759
|
1691
|
1691
|
Processed
|
03/07/2023
|
|
2977327209
|
|
KIRAN KUMAR
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010300
(LAKNEPALLE)
|
3621030000NRG24090620230234986
|
09/06/2023
|
godishala vigneshwar
|
3621030WL008547
|
godishala vigneshwar
|
00177
|
IOBA0003759
|
1751
|
1751
|
Processed
|
03/07/2023
|
|
2977327208
|
|
godishala vigneshwar
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/010337
(LAKNEPALLE)
|
3621030000NRG24090620230234999
|
09/06/2023
|
raj kumaar
|
3621030WL008547
|
raj kumaar
|
00177
|
IOBA0003759
|
1751
|
1751
|
Processed
|
03/07/2023
|
|
2977327207
|
|
raj kumaar
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/20097
(LAKNEPALLE)
|
3621030000NRG24090620230235067
|
09/06/2023
|
ramchandar
|
3621030WL008547
|
ramchandar
|
00177
|
IOBA0003759
|
1751
|
1751
|
Processed
|
03/07/2023
|
|
2977327205
|
|
ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-016-001/010729
(AKULATHANDA)
|
3621030000NRG24090620230231447
|
09/06/2023
|
padma
|
3621030WL008463
|
padma
|
00468
|
UBIN0803952
|
2915
|
2915
|
Processed
|
03/07/2023
|
|
2977327211
|
|
padma
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-016-001/020056
(AKULATHANDA)
|
3621030000NRG24090620230231482
|
09/06/2023
|
sadaiah
|
3621030WL008463
|
sadaiah
|
00468
|
UBIN0803952
|
2385
|
2385
|
Processed
|
03/07/2023
|
|
2977327210
|
|
sadaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13370
|
13370
|
|
|
|
|
|
|
|