|
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-21-030-016-001/020115
(AKULATHANDA)
|
3621030000NRG23171120230643612
|
17/11/2023
|
Susheela
|
3621030WL0040655
|
Susheela
|
00078
|
CNRB0006487
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016298653
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-024-001/010078
(RAMAVARAM)
|
3621030000NRG23171120230643614
|
17/11/2023
|
Yashoda
|
3621030WL0040656
|
Yashoda
|
00468
|
UBIN0803952
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016298659
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010763
(ITIKALPALLE)
|
3621030000NRG23171120230643626
|
17/11/2023
|
Sanjeeva
|
3621030WL0040658
|
Sanjeeva
|
00688
|
FINO0001001
|
1641
|
1641
|
Rejected
|
01/01/2024
|
|
9016298654
|
A/c Blocked or Frozen
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-016-001/010403
(AKULATHANDA)
|
3621030000NRG23171120230643610
|
17/11/2023
|
Saambayya
|
3621030WL0040655
|
Saambayya
|
00688
|
FINO0001001
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9016298657
|
A/c Blocked or Frozen
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-016-001/010403
(AKULATHANDA)
|
3621030000NRG23171120230643611
|
17/11/2023
|
Saambayya
|
3621030WL0040655
|
Saambayya
|
00688
|
FINO0001001
|
673
|
673
|
Rejected
|
01/01/2024
|
|
9016298656
|
A/c Blocked or Frozen
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-016-001/020241
(AKULATHANDA)
|
3621030000NRG23171120230643613
|
17/11/2023
|
Narsamma
|
3621030WL0040655
|
Narsamma
|
00688
|
FINO0001001
|
833
|
833
|
Processed
|
01/01/2024
|
|
9016298658
|
|
Narsamma
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23171120230643621
|
17/11/2023
|
Sakru
|
3621030WL0040657
|
Sakru
|
00688
|
FINO0001001
|
640
|
640
|
Rejected
|
01/01/2024
|
|
9016298662
|
A/c Blocked or Frozen
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23171120230643622
|
17/11/2023
|
Sakru
|
3621030WL0040657
|
Sakru
|
00688
|
FINO0001001
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9016298661
|
A/c Blocked or Frozen
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23171120230643623
|
17/11/2023
|
Sakru
|
3621030WL0040657
|
Sakru
|
00688
|
FINO0001001
|
429
|
429
|
Rejected
|
01/01/2024
|
|
9016298660
|
A/c Blocked or Frozen
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG23171120230643624
|
17/11/2023
|
Sakru
|
3621030WL0040657
|
Sakru
|
00688
|
FINO0001001
|
864
|
864
|
Rejected
|
01/01/2024
|
|
9016298663
|
A/c Blocked or Frozen
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG23171120230643620
|
17/11/2023
|
Keerya
|
3621030WL0040657
|
Keerya
|
00688
|
FINO0001001
|
457
|
457
|
Rejected
|
01/01/2024
|
|
9016298655
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7771
|
7771
|
|
|
|
|
|
|
|