|
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
|
NANDIPET
|
TS-18-003-019-022/012481
(NANDIPET)
|
3618003000NRG24160520230251617
|
16/05/2023
|
lavanya
|
3618003WL006149
|
lavanya
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
20/05/2023
|
|
1749674357
|
|
lavanya
|
()
|
|
2
|
NANDIPET
|
TS-18-003-019-022/012654
(NANDIPET)
|
3618003000NRG24160520230251622
|
16/05/2023
|
sravani
|
3618003WL006149
|
sravani
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
20/05/2023
|
|
1749674358
|
|
sravani
|
()
|
|
3
|
NANDIPET
|
TS-18-003-019-022/012720
(NANDIPET)
|
3618003000NRG24160520230251624
|
16/05/2023
|
lavanya
|
3618003WL006149
|
lavanya
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
20/05/2023
|
|
1749674400
|
|
lavanya
|
()
|
|
4
|
NANDIPET
|
TS-18-003-019-022/013041
(NANDIPET)
|
3618003000NRG24160520230252651
|
16/05/2023
|
mamatha
|
3618003WL006217
|
mamatha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
20/05/2023
|
|
1749674401
|
|
mamatha
|
()
|
|
5
|
NANDIPET
|
TS-18-003-019-022/013087
(NANDIPET)
|
3618003000NRG24160520230251638
|
16/05/2023
|
gangadhar
|
3618003WL006149
|
gangadhar
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
20/05/2023
|
|
1749674399
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-026-029/010283
(AILAPUR)
|
3618003000NRG24160520230253301
|
16/05/2023
|
ravi
|
3618003WL006230
|
ravi
|
00415
|
SBIN0004190
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749674359
|
|
MR POTTOLLA RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-017-020/010196
(LAKKAMPALLE)
|
3618003000NRG24160520230255875
|
16/05/2023
|
Rodda Sanjay
|
3618003WL006304
|
Rodda Sanjay
|
00415
|
SBIN0020550
|
301
|
301
|
Processed
|
20/05/2023
|
|
1749674361
|
|
MR RODDA SANJAY
|
()
|
|
8
|
NANDIPET
|
TS-18-003-017-020/010238
(LAKKAMPALLE)
|
3618003000NRG24160520230255889
|
16/05/2023
|
Basar Sai Kumar
|
3618003WL006304
|
Basar Sai Kumar
|
00415
|
SBIN0020550
|
451
|
451
|
Processed
|
20/05/2023
|
|
1749674360
|
|
MR BASAR SAI KUMAR
|
()
|
|
9
|
NANDIPET
|
TS-18-003-017-020/010293
(LAKKAMPALLE)
|
3618003000NRG24160520230255910
|
16/05/2023
|
raju
|
3618003WL006304
|
raju
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749674363
|
|
MR KONDA RAJU
|
()
|
|
10
|
NANDIPET
|
TS-18-003-023-026/010169
(SIDDAPUR)
|
3618003000NRG24160520230254804
|
16/05/2023
|
Bhojamma
|
3618003WL006278
|
Bhojamma
|
00415
|
SBIN0020550
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749674395
|
|
MRS MARPAKA BOJAMMA
|
()
|
|
11
|
NANDIPET
|
TS-18-003-023-026/010204
(SIDDAPUR)
|
3618003000NRG24160520230254816
|
16/05/2023
|
Darpally Ranjith
|
3618003WL006278
|
Darpally Ranjith
|
00415
|
SBIN0020550
|
899
|
899
|
Processed
|
20/05/2023
|
|
1749674362
|
|
MR DHARPALLY RANJITH
|
()
|
|
12
|
NANDIPET
|
TS-18-003-023-026/010331
(SIDDAPUR)
|
3618003000NRG24160520230254846
|
16/05/2023
|
Laxmi
|
3618003WL006278
|
Laxmi
|
00415
|
SBIN0020550
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749674393
|
|
MRS DHARPALLY LAXMI
|
()
|
|
13
|
NANDIPET
|
TS-18-003-023-026/010440
(SIDDAPUR)
|
3618003000NRG24160520230254864
|
16/05/2023
|
Pedda chennaiah
|
3618003WL006278
|
Pedda chennaiah
|
00415
|
SBIN0020550
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749674396
|
|
MR RENJERLA PEDDA CHINNAIAH
|
()
|
|
14
|
NANDIPET
|
TS-18-003-027-031/010032
(CHIMRAJAPALLE)
|
3618003000NRG24160520230251454
|
16/05/2023
|
Mayapuram Dhanush
|
3618003WL006147
|
Mayapuram Dhanush
|
00415
|
SBIN0020550
|
603
|
603
|
Processed
|
20/05/2023
|
|
1749674364
|
|
MR MAYAPURAM DHANUSH
|
()
|
|
15
|
NANDIPET
|
TS-18-003-032-001/010194
(MALLARAM)
|
3618003000NRG24160520230253583
|
16/05/2023
|
Thokala rajitha
|
3618003WL006235
|
Thokala rajitha
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
20/05/2023
|
|
1749674394
|
|
MRS SAMPATHI RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
16
|
NANDIPET
|
TS-18-003-016-019/010329
(TALWEDA)
|
3618003000NRG24160520230252199
|
16/05/2023
|
rajanna
|
3618003WL006197
|
rajanna
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
20/05/2023
|
|
1749674392
|
|
rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
17
|
NANDIPET
|
TS-18-003-017-020/010167
(LAKKAMPALLE)
|
3618003000NRG24160520230255860
|
16/05/2023
|
Bhojamma
|
3618003WL006304
|
Bhojamma
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674390
|
|
Bhojamma
|
()
|
|
18
|
NANDIPET
|
TS-18-003-017-020/010174
(LAKKAMPALLE)
|
3618003000NRG24160520230255862
|
16/05/2023
|
Pedda Poshani
|
3618003WL006304
|
Pedda Poshani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749674388
|
|
Pedda Poshani
|
()
|
|
19
|
NANDIPET
|
TS-18-003-019-022/011275
(NANDIPET)
|
3618003000NRG24160520230252621
|
16/05/2023
|
Siddi Raamulu
|
3618003WL006217
|
Siddi Raamulu
|
00468
|
UBIN0817503
|
180
|
180
|
Processed
|
20/05/2023
|
|
1749674389
|
|
Siddi Raamulu
|
()
|
|
20
|
NANDIPET
|
TS-18-003-027-031/010421
(CHIMRAJAPALLE)
|
3618003000NRG24160520230251548
|
16/05/2023
|
aravind
|
3618003WL006147
|
aravind
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749674365
|
|
aravind
|
()
|
|
21
|
NANDIPET
|
TS-18-003-032-001/010098
(MALLARAM)
|
3618003000NRG24160520230253539
|
16/05/2023
|
Pedda Gangu
|
3618003WL006235
|
Pedda Gangu
|
00468
|
UBIN0817503
|
520
|
520
|
Processed
|
20/05/2023
|
|
1749674387
|
|
Pedda Gangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
22
|
NANDIPET
|
TS-18-003-017-020/010185
(LAKKAMPALLE)
|
3618003000NRG24160520230255867
|
16/05/2023
|
Rajagangu
|
3618003WL006304
|
Rajagangu
|
00468
|
UBIN0903019
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749674372
|
|
Rajagangu
|
()
|
|
23
|
NANDIPET
|
TS-18-003-026-029/010160
(AILAPUR)
|
3618003000NRG24160520230253180
|
16/05/2023
|
Ramesh
|
3618003WL006227
|
Ramesh
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674383
|
|
Ramesh
|
()
|
|
24
|
NANDIPET
|
TS-18-003-026-029/010305
(AILAPUR)
|
3618003000NRG24160520230253210
|
16/05/2023
|
Gouthami
|
3618003WL006227
|
Gouthami
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749674366
|
|
Gouthami
|
()
|
|
25
|
NANDIPET
|
TS-18-003-026-029/010423
(AILAPUR)
|
3618003000NRG24160520230253309
|
16/05/2023
|
Pushpa
|
3618003WL006230
|
Pushpa
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674384
|
|
Pushpa
|
()
|
|
26
|
NANDIPET
|
TS-18-003-026-029/10771
(AILAPUR)
|
3618003000NRG24160520230253264
|
16/05/2023
|
Rumma Radha
|
3618003WL006227
|
Rumma Radha
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674370
|
|
Rumma Radha
|
()
|
|
27
|
NANDIPET
|
TS-18-003-026-029/10772
(AILAPUR)
|
3618003000NRG24160520230253265
|
16/05/2023
|
Kasula Lakshman
|
3618003WL006227
|
Kasula Lakshman
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749674371
|
|
Kasula Lakshman
|
()
|
|
28
|
NANDIPET
|
TS-18-003-027-031/010255
(CHIMRAJAPALLE)
|
3618003000NRG24160520230251520
|
16/05/2023
|
Muttemma
|
3618003WL006147
|
Muttemma
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749674386
|
|
Muttemma
|
()
|
|
29
|
NANDIPET
|
TS-18-003-027-031/010377
(CHIMRAJAPALLE)
|
3618003000NRG24160520230251541
|
16/05/2023
|
Poshetty
|
3618003WL006147
|
Poshetty
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674385
|
|
Poshetty
|
()
|
|
30
|
NANDIPET
|
TS-18-003-032-001/010019
(MALLARAM)
|
3618003000NRG24160520230253503
|
16/05/2023
|
Munjem laxman
|
3618003WL006235
|
Munjem laxman
|
00468
|
UBIN0903019
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749674368
|
|
Munjem laxman
|
()
|
|
31
|
NANDIPET
|
TS-18-003-032-001/010024
(MALLARAM)
|
3618003000NRG24160520230253504
|
16/05/2023
|
Laxmi
|
3618003WL006235
|
Laxmi
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
20/05/2023
|
|
1749674367
|
|
Laxmi
|
()
|
|
32
|
NANDIPET
|
TS-18-003-032-001/010058
(MALLARAM)
|
3618003000NRG24160520230253523
|
16/05/2023
|
Sayanna
|
3618003WL006235
|
Sayanna
|
00468
|
UBIN0903019
|
650
|
650
|
Processed
|
20/05/2023
|
|
1749674382
|
|
Sayanna
|
()
|
|
33
|
NANDIPET
|
TS-18-003-032-001/010111
(MALLARAM)
|
3618003000NRG24160520230253547
|
16/05/2023
|
Nagubayi
|
3618003WL006235
|
Nagubayi
|
00468
|
UBIN0903019
|
650
|
650
|
Processed
|
20/05/2023
|
|
1749674369
|
|
Nagubayi
|
()
|
|
34
|
NANDIPET
|
TS-18-003-032-001/010114
(MALLARAM)
|
3618003000NRG24160520230253550
|
16/05/2023
|
Sailoo
|
3618003WL006235
|
Sailoo
|
00468
|
UBIN0903019
|
520
|
520
|
Processed
|
20/05/2023
|
|
1749674373
|
|
Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7762
|
7762
|
|
|
|
|
|
|
|
|
35
|
NANDIPET
|
TS-18-003-016-019/010252
(TALWEDA)
|
3618003000NRG24160520230251954
|
16/05/2023
|
Gangaram
|
3618003WL006188
|
Gangaram
|
00468
|
UBIN0929727
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749674402
|
|
Gangaram
|
()
|
|
36
|
NANDIPET
|
TS-18-003-016-019/010372
(TALWEDA)
|
3618003000NRG24160520230251962
|
16/05/2023
|
MANOGNA
|
3618003WL006188
|
MANOGNA
|
00468
|
UBIN0929727
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749674380
|
|
MANOGNA
|
()
|
|
37
|
NANDIPET
|
TS-18-003-016-019/010374
(TALWEDA)
|
3618003000NRG24160520230252202
|
16/05/2023
|
Chinnakka
|
3618003WL006197
|
Chinnakka
|
00468
|
UBIN0929727
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749674378
|
|
Chinnakka
|
()
|
|
38
|
NANDIPET
|
TS-18-003-016-019/010453
(TALWEDA)
|
3618003000NRG24160520230251967
|
16/05/2023
|
Laxmi
|
3618003WL006188
|
Laxmi
|
00468
|
UBIN0929727
|
723
|
723
|
Processed
|
20/05/2023
|
|
1749674374
|
|
Laxmi
|
()
|
|
39
|
NANDIPET
|
TS-18-003-016-019/010560
(TALWEDA)
|
3618003000NRG24160520230252205
|
16/05/2023
|
Padma
|
3618003WL006197
|
Padma
|
00468
|
UBIN0929727
|
599
|
599
|
Processed
|
20/05/2023
|
|
1749674376
|
|
Padma
|
()
|
|
40
|
NANDIPET
|
TS-18-003-016-019/010658
(TALWEDA)
|
3618003000NRG24160520230252215
|
16/05/2023
|
latha
|
3618003WL006197
|
latha
|
00468
|
UBIN0929727
|
302
|
302
|
Processed
|
20/05/2023
|
|
1749674377
|
|
latha
|
()
|
|
41
|
NANDIPET
|
TS-18-003-016-019/010756
(TALWEDA)
|
3618003000NRG24160520230252222
|
16/05/2023
|
Chinnavva
|
3618003WL006197
|
Chinnavva
|
00468
|
UBIN0929727
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749674381
|
|
Chinnavva
|
()
|
|
42
|
NANDIPET
|
TS-18-003-016-019/011110
(TALWEDA)
|
3618003000NRG24160520230252232
|
16/05/2023
|
Chinnakka
|
3618003WL006197
|
Chinnakka
|
00468
|
UBIN0929727
|
449
|
449
|
Processed
|
20/05/2023
|
|
1749674375
|
|
Chinnakka
|
()
|
|
43
|
NANDIPET
|
TS-18-003-016-019/011129
(TALWEDA)
|
3618003000NRG24160520230251994
|
16/05/2023
|
Sailu
|
3618003WL006188
|
Sailu
|
00468
|
UBIN0929727
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749674379
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
44
|
NANDIPET
|
TS-18-003-019-022/012989
(NANDIPET)
|
3618003000NRG24160520230251633
|
16/05/2023
|
Sayamma
|
3618003WL006149
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
20/05/2023
|
|
1749674391
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
45
|
NANDIPET
|
TS-18-003-019-022/012757
(NANDIPET)
|
3618003000NRG24160520230251626
|
16/05/2023
|
Poshetty
|
3618003WL006149
|
Poshetty
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/05/2023
|
|
1749674397
|
|
Poshetty
|
()
|
|
46
|
NANDIPET
|
TS-18-003-032-001/010094
(MALLARAM)
|
3618003000NRG24160520230253538
|
16/05/2023
|
jamuna
|
3618003WL006235
|
jamuna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
20/05/2023
|
|
1749674398
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29767
|
29767
|
|
|
|
|
|
|
|