|
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-18-003-004-004/010244
(DONKESHWAR)
|
3618003000NRG24160620230568488
|
16/06/2023
|
Latha
|
3618003WL012623
|
Latha
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100238
|
|
Latha
|
()
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010266
(DONKESHWAR)
|
3618003000NRG24160620230568498
|
16/06/2023
|
MANPADI VINAY
|
3618003WL012623
|
MANPADI VINAY
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100245
|
|
MANPADI VINAY
|
()
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010289
(DONKESHWAR)
|
3618003000NRG24160620230568505
|
16/06/2023
|
Gangadher
|
3618003WL012623
|
Gangadher
|
00078
|
CNRB0013521
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984100247
|
|
Gangadher
|
()
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010320
(DONKESHWAR)
|
3618003000NRG24160620230568515
|
16/06/2023
|
Chinnakka
|
3618003WL012623
|
Chinnakka
|
00078
|
CNRB0013521
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984100244
|
|
Chinnakka
|
()
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010320
(DONKESHWAR)
|
3618003000NRG24160620230568516
|
16/06/2023
|
KANDELA MITESH
|
3618003WL012623
|
KANDELA MITESH
|
00078
|
CNRB0013521
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984100254
|
|
KANDELA MITESH
|
()
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010462
(DONKESHWAR)
|
3618003000NRG24160620230568067
|
16/06/2023
|
Bhoodevi
|
3618003WL012616
|
Bhoodevi
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984100258
|
|
Bhoodevi
|
()
|
|
7
|
NANDIPET
|
TS-18-003-004-004/010549
(DONKESHWAR)
|
3618003000NRG24160620230568069
|
16/06/2023
|
Yerram Ushanna
|
3618003WL012616
|
Yerram Ushanna
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984100260
|
|
Yerram Ushanna
|
()
|
|
8
|
NANDIPET
|
TS-18-003-004-004/010589
(DONKESHWAR)
|
3618003000NRG24160620230568569
|
16/06/2023
|
preetham kumar
|
3618003WL012623
|
preetham kumar
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100241
|
|
preetham kumar
|
()
|
|
9
|
NANDIPET
|
TS-18-003-004-004/010594
(DONKESHWAR)
|
3618003000NRG24160620230568571
|
16/06/2023
|
Sachin goud
|
3618003WL012623
|
Sachin goud
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100233
|
|
Sachin goud
|
()
|
|
10
|
NANDIPET
|
TS-18-003-004-004/010854
(DONKESHWAR)
|
3618003000NRG24160620230568619
|
16/06/2023
|
Shaik Dawood
|
3618003WL012623
|
Shaik Dawood
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100257
|
|
Shaik Dawood
|
()
|
|
11
|
NANDIPET
|
TS-18-003-004-004/010856
(DONKESHWAR)
|
3618003000NRG24160620230568621
|
16/06/2023
|
satyanarayana
|
3618003WL012623
|
satyanarayana
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100236
|
|
satyanarayana
|
()
|
|
12
|
NANDIPET
|
TS-18-003-004-004/010874
(DONKESHWAR)
|
3618003000NRG24160620230568622
|
16/06/2023
|
laxmi
|
3618003WL012623
|
laxmi
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100235
|
|
laxmi
|
()
|
|
13
|
NANDIPET
|
TS-18-003-004-004/010941
(DONKESHWAR)
|
3618003000NRG24160620230568074
|
16/06/2023
|
laxmi
|
3618003WL012616
|
laxmi
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984100243
|
|
laxmi
|
()
|
|
14
|
NANDIPET
|
TS-18-003-004-004/010954
(DONKESHWAR)
|
3618003000NRG24160620230568630
|
16/06/2023
|
ameer ali
|
3618003WL012623
|
ameer ali
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100246
|
|
ameer ali
|
()
|
|
15
|
NANDIPET
|
TS-18-003-004-004/010979
(DONKESHWAR)
|
3618003000NRG24160620230568633
|
16/06/2023
|
Yousuf
|
3618003WL012623
|
Yousuf
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100252
|
|
Yousuf
|
()
|
|
16
|
NANDIPET
|
TS-18-003-004-004/011051
(DONKESHWAR)
|
3618003000NRG24160620230568650
|
16/06/2023
|
Harish kumar
|
3618003WL012623
|
Harish kumar
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100256
|
|
Harish kumar
|
()
|
|
17
|
NANDIPET
|
TS-18-003-004-004/011055
(DONKESHWAR)
|
3618003000NRG24160620230568659
|
16/06/2023
|
Ahmed
|
3618003WL012623
|
Ahmed
|
00078
|
CNRB0013521
|
560
|
560
|
Processed
|
03/07/2023
|
|
2984100259
|
|
Ahmed
|
()
|
|
18
|
NANDIPET
|
TS-18-003-004-004/011100
(DONKESHWAR)
|
3618003000NRG24160620230568677
|
16/06/2023
|
Bhulaxmi
|
3618003WL012623
|
Bhulaxmi
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100240
|
|
Bhulaxmi
|
()
|
|
19
|
NANDIPET
|
TS-18-003-004-004/011119
(DONKESHWAR)
|
3618003000NRG24160620230568685
|
16/06/2023
|
Neela
|
3618003WL012623
|
Neela
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100242
|
|
Neela
|
()
|
|
20
|
NANDIPET
|
TS-18-003-004-004/011119
(DONKESHWAR)
|
3618003000NRG24160620230568687
|
16/06/2023
|
Pedda Rajanna
|
3618003WL012623
|
Pedda Rajanna
|
00078
|
CNRB0013521
|
5
|
5
|
Processed
|
03/07/2023
|
|
2984100234
|
|
Pedda Rajanna
|
()
|
|
21
|
NANDIPET
|
TS-18-003-004-004/011199
(DONKESHWAR)
|
3618003000NRG24160620230568730
|
16/06/2023
|
Mahaboob
|
3618003WL012623
|
Mahaboob
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100255
|
|
Mahaboob
|
()
|
|
22
|
NANDIPET
|
TS-18-003-004-004/011221
(DONKESHWAR)
|
3618003000NRG24160620230568740
|
16/06/2023
|
Naresh
|
3618003WL012623
|
Naresh
|
00078
|
CNRB0013521
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100239
|
|
Naresh
|
()
|
|
23
|
NANDIPET
|
TS-18-003-006-006/010155
(SIRPUR)
|
3618003000NRG24160620230567914
|
16/06/2023
|
Parsa Mahesh
|
3618003WL012600
|
Parsa Mahesh
|
00078
|
CNRB0013521
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984100237
|
|
Parsa Mahesh
|
()
|
|
24
|
NANDIPET
|
TS-18-003-006-006/010342
(SIRPUR)
|
3618003000NRG24160620230567908
|
16/06/2023
|
Meghana
|
3618003WL012599
|
Meghana
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984100253
|
|
Meghana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
|
25
|
NANDIPET
|
TS-18-003-004-004/011188
(DONKESHWAR)
|
3618003000NRG24160620230568727
|
16/06/2023
|
Prasad
|
3618003WL012623
|
Prasad
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100249
|
|
MR SANUGULA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
26
|
NANDIPET
|
TS-18-003-008-008/30005
(GADEPALLY)
|
3618003000NRG24160620230569096
|
16/06/2023
|
Peddgonda Gangasagar
|
3618003WL012631
|
Peddgonda Gangasagar
|
00468
|
UBIN0803740
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100250
|
|
Peddgonda Gangasagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
27
|
NANDIPET
|
TS-18-003-004-004/11262
(DONKESHWAR)
|
3618003000NRG24160620230568751
|
16/06/2023
|
Kandela Satish
|
3618003WL012623
|
Kandela Satish
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100248
|
|
Kandela Satish
|
()
|
|
28
|
NANDIPET
|
TS-18-003-029-001/020071
(CHINNAYANAM)
|
3618003000NRG24160620230569140
|
16/06/2023
|
Shankar
|
3618003WL012631
|
Shankar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984100251
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
NANDIPET
|
TS-18-003-004-004/11262
(DONKESHWAR)
|
3618003000NRG24160620230568748
|
16/06/2023
|
Kandela Manaswini
|
3618003WL012623
|
Kandela Manaswini
|
00703
|
AIRP0000001
|
840
|
840
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23007
|
23007
|
|
|
|
|
|
|
|