|
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-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24241120230422892
|
24/11/2023
|
Pathi Naresh
|
3621030WL024726
|
Pathi Naresh
|
00177
|
IOBA0003759
|
257
|
257
|
Processed
|
02/01/2024
|
|
9016374380
|
|
Pathi Naresh
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24241120230422890
|
24/11/2023
|
sammaiah
|
3621030WL024726
|
sammaiah
|
00177
|
IOBA0003759
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
9016374381
|
|
sammaiah
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010477
(LAKNEPALLE)
|
3621030000NRG24241120230422895
|
24/11/2023
|
rajitha
|
3621030WL024726
|
rajitha
|
00177
|
IOBA0003759
|
770
|
770
|
Processed
|
02/01/2024
|
|
9016374379
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2311
|
2311
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24241120230422671
|
24/11/2023
|
mahesh
|
3621030WL024707
|
mahesh
|
00415
|
SBIN0005876
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016374386
|
|
MR EPPA MAHESH
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24241120230422670
|
24/11/2023
|
raju
|
3621030WL024707
|
raju
|
00415
|
SBIN0005876
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016374388
|
|
MR EPPA RAJU
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24241120230422669
|
24/11/2023
|
vasantha
|
3621030WL024707
|
vasantha
|
00415
|
SBIN0005876
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016374387
|
|
MRS VASANTHA IPPA
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010254
(LAKNEPALLE)
|
3621030000NRG24241120230422886
|
24/11/2023
|
Yakamma
|
3621030WL024726
|
Yakamma
|
00415
|
SBIN0005876
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016374384
|
|
MISS YAKAMMA THURPATI
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010256
(LAKNEPALLE)
|
3621030000NRG24241120230422887
|
24/11/2023
|
Guruvamma
|
3621030WL024726
|
Guruvamma
|
00415
|
SBIN0005876
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016374382
|
|
MRS THURPATI GURUVAMMA
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24241120230422888
|
24/11/2023
|
Ellamma
|
3621030WL024726
|
Ellamma
|
00415
|
SBIN0005876
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016374385
|
|
MRS ELLAMMA PASTHAM
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24241120230422891
|
24/11/2023
|
saramma
|
3621030WL024726
|
saramma
|
00415
|
SBIN0005876
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016374383
|
|
MISS SARAMMA PATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6903
|
6903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9214
|
9214
|
|
|
|
|
|
|
|