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-21-030-007-005/010137 (MADANNAPETA)
|
3621030000NRG24131020230396690
|
13/10/2023
|
Raadamma
|
3621030WL020796
|
Raadamma
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
10/11/2023
|
|
7325874736
|
|
Raadamma
|
()
|
2
|
NARSAMPET
|
TS-21-030-007-005/010137 (MADANNAPETA)
|
3621030000NRG24131020230396732
|
13/10/2023
|
Raadamma
|
3621030WL020806
|
Raadamma
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
10/11/2023
|
|
7325874737
|
|
Raadamma
|
()
|
3
|
NARSAMPET
|
TS-21-030-007-005/10614 (MADANNAPETA)
|
3621030000NRG24131020230396703
|
13/10/2023
|
koppula anusha
|
3621030WL020796
|
koppula anusha
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
10/11/2023
|
|
7325874738
|
|
koppula anusha
|
()
|
4
|
NARSAMPET
|
TS-21-030-007-005/10615 (MADANNAPETA)
|
3621030000NRG24131020230396704
|
13/10/2023
|
katta lavanya
|
3621030WL020796
|
katta lavanya
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
10/11/2023
|
|
7325874739
|
|
katta lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2164
|
2164
|
|
|
|
|
|
|
|