|
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
|
ZAHIRABAD
|
TS-38-013-032-034/010667
(ANEGUNTA)
|
3638013000NRG24240520230507981
|
24/05/2023
|
Thattu Nagesh
|
3638013WL008550
|
Thattu Nagesh
|
00045
|
BARB0ZAHEER
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900728
|
|
Thattu Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-032-034/010605
(ANEGUNTA)
|
3638013000NRG24240520230507959
|
24/05/2023
|
shobha
|
3638013WL008550
|
shobha
|
00078
|
CNRB0013111
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900729
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-032-034/010034
(ANEGUNTA)
|
3638013000NRG24240520230507784
|
24/05/2023
|
Jagamma
|
3638013WL008550
|
Jagamma
|
00078
|
CNRB0013407
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1943900740
|
|
Jagamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-032-034/010509
(ANEGUNTA)
|
3638013000NRG24240520230507915
|
24/05/2023
|
Sangitha
|
3638013WL008550
|
Sangitha
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900742
|
|
Sangitha
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-032-034/010629
(ANEGUNTA)
|
3638013000NRG24240520230507966
|
24/05/2023
|
laxmi
|
3638013WL008550
|
laxmi
|
00078
|
CNRB0013407
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1943900734
|
|
laxmi
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-032-034/010634
(ANEGUNTA)
|
3638013000NRG24240520230507968
|
24/05/2023
|
Rekha
|
3638013WL008550
|
Rekha
|
00078
|
CNRB0013407
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1943900735
|
|
Rekha
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-032-034/010643
(ANEGUNTA)
|
3638013000NRG24240520230507973
|
24/05/2023
|
Nagarani
|
3638013WL008550
|
Nagarani
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900738
|
|
Nagarani
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-032-034/010655
(ANEGUNTA)
|
3638013000NRG24240520230507975
|
24/05/2023
|
Shoba
|
3638013WL008550
|
Shoba
|
00078
|
CNRB0013407
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1943900737
|
|
Shoba
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-032-034/010656
(ANEGUNTA)
|
3638013000NRG24240520230507976
|
24/05/2023
|
Mounika
|
3638013WL008550
|
Mounika
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900736
|
|
Mounika
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-032-034/010722
(ANEGUNTA)
|
3638013000NRG24240520230507998
|
24/05/2023
|
anjamma
|
3638013WL008550
|
anjamma
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900739
|
|
anjamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-032-034/010730
(ANEGUNTA)
|
3638013000NRG24240520230508002
|
24/05/2023
|
Pushpa Latha
|
3638013WL008550
|
Pushpa Latha
|
00078
|
CNRB0013407
|
603
|
603
|
Processed
|
30/05/2023
|
|
1943900733
|
|
Pushpa Latha
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-032-034/30133
(ANEGUNTA)
|
3638013000NRG24240520230508005
|
24/05/2023
|
Chakali Mallamma
|
3638013WL008550
|
Chakali Mallamma
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900741
|
|
Chakali Mallamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-032-034/30133
(ANEGUNTA)
|
3638013000NRG24240520230508006
|
24/05/2023
|
Chakali Venkati
|
3638013WL008550
|
Chakali Venkati
|
00078
|
CNRB0013407
|
201
|
201
|
Processed
|
30/05/2023
|
|
1943900732
|
|
Chakali Venkati
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-032-034/30135
(ANEGUNTA)
|
3638013000NRG24240520230508007
|
24/05/2023
|
Pittali Sunithamma
|
3638013WL008550
|
Pittali Sunithamma
|
00078
|
CNRB0013407
|
804
|
804
|
Processed
|
30/05/2023
|
|
1943900731
|
|
Pittali Sunithamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-032-034/30139
(ANEGUNTA)
|
3638013000NRG24240520230508010
|
24/05/2023
|
G Parshu Ramulu
|
3638013WL008550
|
G Parshu Ramulu
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900730
|
|
G Parshu Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
16
|
ZAHIRABAD
|
TS-38-013-032-034/30147
(ANEGUNTA)
|
3638013000NRG24240520230508016
|
24/05/2023
|
A Ramesh
|
3638013WL008550
|
A Ramesh
|
00415
|
SBIN0020101
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900745
|
|
MR A RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
17
|
ZAHIRABAD
|
TS-38-013-032-034/30139
(ANEGUNTA)
|
3638013000NRG24240520230508011
|
24/05/2023
|
Ganta Pallavi
|
3638013WL008550
|
Ganta Pallavi
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
30/05/2023
|
|
1943900743
|
|
Ganta Pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-032-034/010457
(ANEGUNTA)
|
3638013000NRG24240520230507895
|
24/05/2023
|
Pentaiah
|
3638013WL008550
|
Pentaiah
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
30/05/2023
|
|
1943900744
|
|
Pentaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18502
|
18502
|
|
|
|
|
|
|
|