|
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-21-030-001-001/010101
(KAMMEPALLY)
|
3621030000NRG24220620230290932
|
22/06/2023
|
Kattayya
|
3621030WL010182
|
Kattayya
|
00089
|
CBIN0281205
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2978716215
|
|
Kattayya
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010147
(KAMMEPALLY)
|
3621030000NRG24220620230290940
|
22/06/2023
|
Kavita
|
3621030WL010182
|
Kavita
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978716214
|
|
Kavita
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010166
(KAMMEPALLY)
|
3621030000NRG24220620230291102
|
22/06/2023
|
Sudhaakar
|
3621030WL010186
|
Sudhaakar
|
00089
|
CBIN0281205
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978716216
|
|
Sudhaakar
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010376
(KAMMEPALLY)
|
3621030000NRG24220620230289645
|
22/06/2023
|
raaju
|
3621030WL010136
|
raaju
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978716218
|
|
raaju
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010378
(KAMMEPALLY)
|
3621030000NRG24220620230290968
|
22/06/2023
|
Bhavaani
|
3621030WL010182
|
Bhavaani
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2978716217
|
|
Bhavaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24220620230290952
|
22/06/2023
|
Soorayya
|
3621030WL010182
|
Soorayya
|
00468
|
UBIN0803952
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978716219
|
|
Soorayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3488
|
3488
|
|
|
|
|
|
|
|