|
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
|
NAGARAM
|
TS-42-023-001-002/010021
(NAGARAM)
|
3642023000NRG24060520230152959
|
06/05/2023
|
Chanti
|
3642023WL004748
|
Chanti
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993535
|
|
Chanti
|
()
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010051
(NAGARAM)
|
3642023000NRG24060520230152970
|
06/05/2023
|
Vemkanna
|
3642023WL004748
|
Vemkanna
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993532
|
|
Vemkanna
|
()
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010210
(NAGARAM)
|
3642023000NRG24060520230153020
|
06/05/2023
|
Ramalimgam
|
3642023WL004748
|
Ramalimgam
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993529
|
|
Ramalimgam
|
()
|
|
4
|
NAGARAM
|
TS-42-023-001-002/010228
(NAGARAM)
|
3642023000NRG24060520230153028
|
06/05/2023
|
PUSHPA
|
3642023WL004748
|
PUSHPA
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993538
|
|
PUSHPA
|
()
|
|
5
|
NAGARAM
|
TS-42-023-001-002/010399
(NAGARAM)
|
3642023000NRG24060520230153096
|
06/05/2023
|
Shyamala
|
3642023WL004748
|
Shyamala
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993530
|
|
Shyamala
|
()
|
|
6
|
NAGARAM
|
TS-42-023-001-002/010444
(NAGARAM)
|
3642023000NRG24060520230153113
|
06/05/2023
|
Ramulu
|
3642023WL004748
|
Ramulu
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993531
|
|
Ramulu
|
()
|
|
7
|
NAGARAM
|
TS-42-023-001-002/010464
(NAGARAM)
|
3642023000NRG24060520230153118
|
06/05/2023
|
Lingamma
|
3642023WL004748
|
Lingamma
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993528
|
|
Lingamma
|
()
|
|
8
|
NAGARAM
|
TS-42-023-001-002/010588
(NAGARAM)
|
3642023000NRG24060520230153151
|
06/05/2023
|
Lingaiah
|
3642023WL004748
|
Lingaiah
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993534
|
|
Lingaiah
|
()
|
|
9
|
NAGARAM
|
TS-42-023-001-002/010776
(NAGARAM)
|
3642023000NRG24060520230153189
|
06/05/2023
|
Laxamma
|
3642023WL004748
|
Laxamma
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993533
|
|
Laxamma
|
()
|
|
10
|
NAGARAM
|
TS-42-023-001-002/010802
(NAGARAM)
|
3642023000NRG24060520230153194
|
06/05/2023
|
Pandu
|
3642023WL004748
|
Pandu
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993536
|
|
Pandu
|
()
|
|
11
|
NAGARAM
|
TS-42-023-001-002/010899
(NAGARAM)
|
3642023000NRG24060520230153214
|
06/05/2023
|
padma
|
3642023WL004748
|
padma
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993527
|
|
padma
|
()
|
|
12
|
NAGARAM
|
TS-42-023-001-002/010937
(NAGARAM)
|
3642023000NRG24060520230153222
|
06/05/2023
|
MAHIMARAJU
|
3642023WL004748
|
MAHIMARAJU
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993537
|
|
MAHIMARAJU
|
()
|
|
13
|
NAGARAM
|
TS-42-023-001-002/011059
(NAGARAM)
|
3642023000NRG24060520230153258
|
06/05/2023
|
Sandeep
|
3642023WL004748
|
Sandeep
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993539
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
14
|
NAGARAM
|
TS-42-023-001-002/010036
(NAGARAM)
|
3642023000NRG24060520230152965
|
06/05/2023
|
Kumta Lacchayya
|
3642023WL004748
|
Kumta Lacchayya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
12/05/2023
|
|
1494993522
|
|
Kumta Lacchayya
|
()
|
|
15
|
NAGARAM
|
TS-42-023-001-002/010102
(NAGARAM)
|
3642023000NRG24060520230152990
|
06/05/2023
|
Idayya
|
3642023WL004748
|
Idayya
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993521
|
|
Idayya
|
()
|
|
16
|
NAGARAM
|
TS-42-023-001-002/010501
(NAGARAM)
|
3642023000NRG24060520230153132
|
06/05/2023
|
Lamxi
|
3642023WL004748
|
Lamxi
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993543
|
|
Lamxi
|
()
|
|
17
|
NAGARAM
|
TS-42-023-001-002/010729
(NAGARAM)
|
3642023000NRG24060520230153176
|
06/05/2023
|
Somakka
|
3642023WL004748
|
Somakka
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993523
|
|
Somakka
|
()
|
|
18
|
NAGARAM
|
TS-42-023-001-002/010833
(NAGARAM)
|
3642023000NRG24060520230153200
|
06/05/2023
|
Baabu
|
3642023WL004748
|
Baabu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993524
|
|
Baabu
|
()
|
|
19
|
NAGARAM
|
TS-42-023-001-002/011029
(NAGARAM)
|
3642023000NRG24060520230153247
|
06/05/2023
|
Seetaiah
|
3642023WL004748
|
Seetaiah
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993541
|
|
Seetaiah
|
()
|
|
20
|
NAGARAM
|
TS-42-023-001-002/11075
(NAGARAM)
|
3642023000NRG24060520230153264
|
06/05/2023
|
ch shobhan babu
|
3642023WL004748
|
ch shobhan babu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993542
|
|
ch shobhan babu
|
()
|
|
21
|
NAGARAM
|
TS-42-023-001-002/11080
(NAGARAM)
|
3642023000NRG24060520230153265
|
06/05/2023
|
CH Chinni
|
3642023WL004748
|
CH Chinni
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
12/05/2023
|
|
1494993540
|
|
CH Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
22
|
NAGARAM
|
TS-42-023-001-002/010008
(NAGARAM)
|
3642023000NRG24060520230152958
|
06/05/2023
|
Vasamta Krishna
|
3642023WL004748
|
Vasamta Krishna
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993526
|
|
Vasamta Krishna
|
()
|
|
23
|
NAGARAM
|
TS-42-023-001-002/010269
(NAGARAM)
|
3642023000NRG24060520230153050
|
06/05/2023
|
Anjayya
|
3642023WL004748
|
Anjayya
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494993525
|
|
Anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10465
|
10465
|
|
|
|
|
|
|
|