|
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-21-030-002-001/030075
(DASARIPALLE)
|
3621030000NRG24120420230006012
|
12/04/2023
|
Shobha
|
3621030WL000296
|
Shobha
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1434093581
|
|
Shobha
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24120420230005688
|
12/04/2023
|
Raajemdar
|
3621030WL000290
|
Raajemdar
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434093579
|
|
Raajemdar
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010127
(MADANNAPETA)
|
3621030000NRG24120420230005694
|
12/04/2023
|
Saambayya
|
3621030WL000290
|
Saambayya
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
11/05/2023
|
|
1434093583
|
|
Saambayya
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010246
(MADANNAPETA)
|
3621030000NRG24120420230005707
|
12/04/2023
|
Saambayya
|
3621030WL000290
|
Saambayya
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
11/05/2023
|
|
1434093578
|
|
Saambayya
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24120420230005730
|
12/04/2023
|
Ayilayya
|
3621030WL000290
|
Ayilayya
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
11/05/2023
|
|
1434093577
|
|
Ayilayya
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010353
(MADANNAPETA)
|
3621030000NRG24120420230005747
|
12/04/2023
|
Sarojana
|
3621030WL000290
|
Sarojana
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
11/05/2023
|
|
1434093584
|
|
Sarojana
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24120420230005780
|
12/04/2023
|
Sreenu
|
3621030WL000290
|
Sreenu
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
11/05/2023
|
|
1434093580
|
|
Sreenu
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24120420230005782
|
12/04/2023
|
Prabhaakar
|
3621030WL000290
|
Prabhaakar
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1434093582
|
|
Prabhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010073
(MADANNAPETA)
|
3621030000NRG24120420230005671
|
12/04/2023
|
Suguna
|
3621030WL000290
|
Suguna
|
00415
|
SBIN0021561
|
728
|
728
|
Processed
|
11/05/2023
|
|
1434093576
|
|
MRS PESARU SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24120420230005728
|
12/04/2023
|
Narsimharaamulu
|
3621030WL000290
|
Narsimharaamulu
|
00468
|
UBIN0803952
|
757
|
757
|
Processed
|
11/05/2023
|
|
1434093575
|
|
Narsimharaamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4719
|
4719
|
|
|
|
|
|
|
|