|
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-21-030-008-005/030101
(NAGURLAPALLE)
|
3621030000NRG24100720230352618
|
10/07/2023
|
navya
|
3621030WL012241
|
navya
|
00089
|
CBIN0281205
|
363
|
363
|
Processed
|
17/07/2023
|
|
3507072279
|
|
navya
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24100720230352365
|
10/07/2023
|
Sarojana
|
3621030WL012214
|
Sarojana
|
00089
|
CBIN0281205
|
596
|
596
|
Rejected
|
17/07/2023
|
|
3507072275
|
No Such Account
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030149
(NAGURLAPALLE)
|
3621030000NRG24100720230352373
|
10/07/2023
|
Sampoorna
|
3621030WL012214
|
Sampoorna
|
00089
|
CBIN0281205
|
660
|
660
|
Processed
|
17/07/2023
|
|
3507072277
|
|
Sampoorna
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24100720230352454
|
10/07/2023
|
Manasa
|
3621030WL012214
|
Manasa
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3507072278
|
|
Manasa
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24100720230352461
|
10/07/2023
|
Katla Hemalatha
|
3621030WL012214
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
119
|
119
|
Processed
|
17/07/2023
|
|
3507072276
|
|
Katla Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030203
(NAGURLAPALLE)
|
3621030000NRG24100720230352397
|
10/07/2023
|
THANGULA PRADEEP
|
3621030WL012214
|
THANGULA PRADEEP
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
17/07/2023
|
|
3507072280
|
|
MR THANUGULA PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030047
(NAGURLAPALLE)
|
3621030000NRG24100720230352347
|
10/07/2023
|
raamachaMdru
|
3621030WL012214
|
raamachaMdru
|
00415
|
SBIN0020158
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507072281
|
|
MR MAMILLA RAMCHANDER E C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24100720230352406
|
10/07/2023
|
Raamu
|
3621030WL012214
|
Raamu
|
00468
|
UBIN0803952
|
781
|
781
|
Processed
|
17/07/2023
|
|
3507072282
|
|
Raamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4422
|
4422
|
|
|
|
|
|
|
|