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-21-030-001-001/020003 (KAMMEPALLY)
|
3621030000NRG24160520230123038
|
16/05/2023
|
Shyaamala
|
3621030WL004865
|
Shyaamala
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1818840826
|
|
Shyaamala
|
()
|
2
|
NARSAMPET
|
TS-21-030-001-001/020003 (KAMMEPALLY)
|
3621030000NRG24160520230123037
|
16/05/2023
|
Veeranna
|
3621030WL004865
|
Veeranna
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1818840825
|
|
Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090074 (RAJAPALLE)
|
3621030000NRG24160520230122512
|
16/05/2023
|
ravali
|
3621030WL004842
|
ravali
|
00415
|
SBIN0021352
|
345
|
345
|
Processed
|
24/05/2023
|
|
1818840827
|
|
MS KODURI RAVALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090274 (RAJAPALLE)
|
3621030000NRG24160520230122534
|
16/05/2023
|
Yakamma
|
3621030WL004842
|
Yakamma
|
00415
|
SBIN0021561
|
154
|
154
|
Processed
|
24/05/2023
|
|
1818840828
|
|
MRS KEESARI YAKALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2501
|
2501
|
|
|
|
|
|
|
|