|
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-21-030-017-001/30306
(BOJAYANAYAK THANDA)
|
3621030000NRG24260520230167274
|
26/05/2023
|
AJMEERA PEDDA VEERANNA
|
3621030WL006455
|
AJMEERA PEDDA VEERANNA
|
00078
|
CNRB0006487
|
719
|
719
|
Processed
|
31/05/2023
|
|
1980249754
|
|
AJMEERA PEDDA VEERANNA
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-018-001/60022
(ENUGALLU THANDA)
|
3621030000NRG24260520230167458
|
26/05/2023
|
VEERANNA
|
3621030WL006458
|
VEERANNA
|
00078
|
CNRB0006487
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
1980249753
|
|
VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/050453
(KAMMEPALLY)
|
3621030000NRG24260520230167472
|
26/05/2023
|
Purna
|
3621030WL006459
|
Purna
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
31/05/2023
|
|
1980249752
|
|
Purna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24260520230167320
|
26/05/2023
|
Kattaiah
|
3621030WL006456
|
Kattaiah
|
00415
|
SBIN0005876
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1980249756
|
|
MR SONABOINA KATTAIAH
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-018-001/050017
(ENUGALLU THANDA)
|
3621030000NRG24260520230167393
|
26/05/2023
|
Narendar
|
3621030WL006458
|
Narendar
|
00415
|
SBIN0005876
|
122
|
122
|
Processed
|
31/05/2023
|
|
1980249755
|
|
MR GUGULOTHU NARENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4220
|
4220
|
|
|
|
|
|
|
|