|
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-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24181120230417332
|
18/11/2023
|
sammaiah
|
3621030WL024116
|
sammaiah
|
00177
|
IOBA0003759
|
787
|
787
|
Processed
|
02/01/2024
|
|
9016256366
|
|
sammaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010254
(LAKNEPALLE)
|
3621030000NRG24181120230417329
|
18/11/2023
|
Yakamma
|
3621030WL024116
|
Yakamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016256369
|
|
MISS YAKAMMA THURPATI
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010256
(LAKNEPALLE)
|
3621030000NRG24181120230417330
|
18/11/2023
|
Guruvamma
|
3621030WL024116
|
Guruvamma
|
00415
|
SBIN0005876
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016256367
|
|
MRS THURPATI GURUVAMMA
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24181120230417333
|
18/11/2023
|
saramma
|
3621030WL024116
|
saramma
|
00415
|
SBIN0005876
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016256368
|
|
MISS SARAMMA PATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|