|
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-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24141120230411379
|
14/11/2023
|
lingala ramesh
|
3621030WL023296
|
lingala ramesh
|
00177
|
IOBA0003759
|
3766
|
3766
|
Processed
|
02/01/2024
|
|
9016238280
|
|
lingala ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/030117
(IPPALA THANDA)
|
3621030000NRG24141120230411461
|
14/11/2023
|
Keema
|
3621030WL023310
|
Keema
|
00415
|
SBIN0005876
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016238281
|
|
MR KHEEMA BANOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24141120230411378
|
14/11/2023
|
A Sumalatha
|
3621030WL023296
|
A Sumalatha
|
00415
|
SBIN0015762
|
3766
|
3766
|
Processed
|
01/01/2024
|
|
9016238282
|
|
MRS SUMALATHA AVUNURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-005-003/060020
(ITIKALPALLE)
|
3621030000NRG24141120230411381
|
14/11/2023
|
Saamgam
|
3621030WL023297
|
Saamgam
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016238283
|
|
Saamgam
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/060022
(ITIKALPALLE)
|
3621030000NRG24141120230411385
|
14/11/2023
|
Bhukya Parvathi
|
3621030WL023297
|
Bhukya Parvathi
|
00468
|
UBIN0803952
|
373
|
373
|
Processed
|
01/01/2024
|
|
9016238288
|
|
Bhukya Parvathi
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060050
(ITIKALPALLE)
|
3621030000NRG24141120230411389
|
14/11/2023
|
GORRE MANASA
|
3621030WL023297
|
GORRE MANASA
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016238286
|
|
GORRE MANASA
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/060050
(ITIKALPALLE)
|
3621030000NRG24141120230411390
|
14/11/2023
|
GORRE RAJU
|
3621030WL023297
|
GORRE RAJU
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016238285
|
|
GORRE RAJU
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24141120230411395
|
14/11/2023
|
vankudothu ajay
|
3621030WL023297
|
vankudothu ajay
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016238284
|
|
vankudothu ajay
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24141120230411397
|
14/11/2023
|
Vankudothu Yuvaraju
|
3621030WL023297
|
Vankudothu Yuvaraju
|
00468
|
UBIN0803952
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016238287
|
|
Vankudothu Yuvaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10826
|
10826
|
|
|
|
|
|
|
|