|
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-21-030-030-004/020188
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219619
|
07/06/2023
|
jayaprakash
|
3621030WL008201
|
jayaprakash
|
00415
|
SBIN0021352
|
665
|
665
|
Processed
|
03/07/2023
|
|
2983359962
|
|
MR JAYAPRAKASH THALLAPELLI
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219636
|
07/06/2023
|
Jannu Suraiah
|
3621030WL008201
|
Jannu Suraiah
|
00415
|
SBIN0021352
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983359964
|
|
MR JANNU SURAIAH
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020306
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219646
|
07/06/2023
|
Goreebi
|
3621030WL008201
|
Goreebi
|
00415
|
SBIN0021352
|
334
|
334
|
Processed
|
03/07/2023
|
|
2983359963
|
|
MRS SHAIK GOREEBEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219637
|
07/06/2023
|
Jannu Ganesh
|
3621030WL008201
|
Jannu Ganesh
|
00415
|
SBIN0021428
|
214
|
214
|
Processed
|
03/07/2023
|
|
2983359965
|
|
MR JANNU GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020074
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219586
|
07/06/2023
|
Laalbee
|
3621030WL008201
|
Laalbee
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2983359961
|
|
Laalbee
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219597
|
07/06/2023
|
Soumdarya
|
3621030WL008201
|
Soumdarya
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983359957
|
|
Soumdarya
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219603
|
07/06/2023
|
Yaakayya
|
3621030WL008201
|
Yaakayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983359959
|
|
Yaakayya
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020165
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219613
|
07/06/2023
|
Sooramma
|
3621030WL008201
|
Sooramma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983359958
|
|
Sooramma
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020226
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219627
|
07/06/2023
|
Neela
|
3621030WL008201
|
Neela
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983359960
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5270
|
5270
|
|
|
|
|
|
|
|