|
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-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24161120230414635
|
16/11/2023
|
Sadaanamdam
|
3621030WL0023699
|
Sadaanamdam
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016292915
|
|
Sadaanamdam
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24161120230414636
|
16/11/2023
|
Saambakka
|
3621030WL0023699
|
Saambakka
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016292913
|
|
Saambakka
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24161120230414637
|
16/11/2023
|
Saambakka
|
3621030WL0023699
|
Saambakka
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016292914
|
|
Saambakka
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010416
(MADANNAPETA)
|
3621030000NRG24161120230414638
|
16/11/2023
|
Shrilata
|
3621030WL0023699
|
Shrilata
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016292916
|
|
Shrilata
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010416
(MADANNAPETA)
|
3621030000NRG24161120230414639
|
16/11/2023
|
Shrilata
|
3621030WL0023699
|
Shrilata
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016292917
|
|
Shrilata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414678
|
16/11/2023
|
Salpala Rajita
|
3621030WL0023709
|
Salpala Rajita
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016292920
|
|
Salpala Rajita
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414679
|
16/11/2023
|
Salpala Rajita
|
3621030WL0023709
|
Salpala Rajita
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016292919
|
|
Salpala Rajita
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414680
|
16/11/2023
|
Salpala Rajita
|
3621030WL0023709
|
Salpala Rajita
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016292918
|
|
Salpala Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3567
|
3567
|
|
|
|
|
|
|
|