|
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-21-030-001-001/010070
(KAMMEPALLY)
|
3621030000NRG24190620230274785
|
19/06/2023
|
Aruna
|
3621030WL009685
|
Aruna
|
00089
|
CBIN0281205
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979570145
|
|
Aruna
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/20099
(LAKNEPALLE)
|
3621030000NRG24190620230275668
|
19/06/2023
|
srilata
|
3621030WL009725
|
srilata
|
00089
|
CBIN0281205
|
1197
|
1197
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010164
(LAKNEPALLE)
|
3621030000NRG24190620230275558
|
19/06/2023
|
KIRAN KUMAR
|
3621030WL009725
|
KIRAN KUMAR
|
00177
|
IOBA0003759
|
782
|
782
|
Processed
|
03/07/2023
|
|
2979570138
|
|
KIRAN KUMAR
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010300
(LAKNEPALLE)
|
3621030000NRG24190620230275594
|
19/06/2023
|
godishala vigneshwar
|
3621030WL009725
|
godishala vigneshwar
|
00177
|
IOBA0003759
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2979570137
|
|
godishala vigneshwar
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/010337
(LAKNEPALLE)
|
3621030000NRG24190620230275607
|
19/06/2023
|
raj kumaar
|
3621030WL009725
|
raj kumaar
|
00177
|
IOBA0003759
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2979570143
|
|
raj kumaar
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24190620230276026
|
19/06/2023
|
Radhika
|
3621030WL009735
|
Radhika
|
00177
|
IOBA0003759
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2979570144
|
|
Radhika
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/20097
(LAKNEPALLE)
|
3621030000NRG24190620230275666
|
19/06/2023
|
ramchandar
|
3621030WL009725
|
ramchandar
|
00177
|
IOBA0003759
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2979570136
|
|
ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/020029
(LAKNEPALLE)
|
3621030000NRG24190620230275996
|
19/06/2023
|
Sammakka
|
3621030WL009735
|
Sammakka
|
00415
|
SBIN0005876
|
909
|
909
|
Processed
|
03/07/2023
|
|
2979570139
|
|
MRS UNDRALI SAMMU
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24190620230276033
|
19/06/2023
|
Koti
|
3621030WL009735
|
Koti
|
00415
|
SBIN0005876
|
182
|
182
|
Processed
|
03/07/2023
|
|
2979570141
|
|
MR KOTI BOLLEBOINA
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/20100
(LAKNEPALLE)
|
3621030000NRG24190620230276041
|
19/06/2023
|
sammakka
|
3621030WL009735
|
sammakka
|
00415
|
SBIN0005876
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979570140
|
|
MRS SAMMAKKA NANABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010208
(LAKNEPALLE)
|
3621030000NRG24190620230275568
|
19/06/2023
|
Swarupa
|
3621030WL009725
|
Swarupa
|
00415
|
SBIN0020158
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979570142
|
|
MRS NASU SWARUPA
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24190620230276011
|
19/06/2023
|
Sammayya
|
3621030WL009735
|
Sammayya
|
00415
|
SBIN0020158
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2979570147
|
|
MR GADUDULA SAMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010102
(LAKNEPALLE)
|
3621030000NRG24190620230275534
|
19/06/2023
|
Sukkamma
|
3621030WL009725
|
Sukkamma
|
00415
|
SBIN0021561
|
835
|
835
|
Processed
|
03/07/2023
|
|
2979570146
|
|
MRS MARDA SUKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12454
|
12454
|
|
|
|
|
|
|
|