|
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-21-030-010-008/010029
(LAKNEPALLE)
|
3621030000NRG24220820230380317
|
22/08/2023
|
Sarojana
|
3621030WL016226
|
Sarojana
|
00177
|
IOBA0003759
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7269195895
|
|
LINGALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24220820230380314
|
22/08/2023
|
rajita
|
3621030WL016223
|
rajita
|
00415
|
SBIN0020158
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7269195893
|
|
MRS RAJITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24210820230379968
|
22/08/2023
|
Veeraswaami
|
3621030WL016100
|
Veeraswaami
|
00415
|
SBIN0021561
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269195892
|
|
MR NARRA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24210820230380264
|
22/08/2023
|
Sumalatha
|
3621030WL016198
|
Sumalatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269195894
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|