|
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
|
NAVIPET
|
TS-18-002-009-012/010059
(JANNIPALLE)
|
3618002000NRG24210420230072812
|
21/04/2023
|
Adellu
|
3618002WL002194
|
Adellu
|
00078
|
CNRB0013529
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486654491
|
|
Adellu
|
()
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010067
(JANNIPALLE)
|
3618002000NRG24210420230072815
|
21/04/2023
|
Chiranjeev
|
3618002WL002194
|
Chiranjeev
|
00078
|
CNRB0013529
|
625
|
625
|
Processed
|
12/05/2023
|
|
1486654492
|
|
Chiranjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-006-008/010275
(NIZAMPUR)
|
3618002000NRG24200420230066919
|
21/04/2023
|
rukma
|
3618002WL002079
|
rukma
|
00415
|
SBIN0007944
|
262
|
262
|
Processed
|
12/05/2023
|
|
1486654494
|
|
MRS PATNAM RUKMA
|
()
|
|
4
|
NAVIPET
|
TS-18-002-006-008/010328
(NIZAMPUR)
|
3618002000NRG24200420230066927
|
21/04/2023
|
Suresh
|
3618002WL002079
|
Suresh
|
00415
|
SBIN0007944
|
787
|
787
|
Processed
|
12/05/2023
|
|
1486654497
|
|
MR BEGARI PATTEPU SURESH
|
()
|
|
5
|
NAVIPET
|
TS-18-002-006-008/010352
(NIZAMPUR)
|
3618002000NRG24200420230066934
|
21/04/2023
|
roopa
|
3618002WL002079
|
roopa
|
00415
|
SBIN0007944
|
787
|
787
|
Processed
|
12/05/2023
|
|
1486654495
|
|
MRS KURE RUPA
|
()
|
|
6
|
NAVIPET
|
TS-18-002-025-001/010625
(ASHAJYOTHI COLONY)
|
3618002000NRG24200420230066831
|
21/04/2023
|
Ravikiran
|
3618002WL002071
|
Ravikiran
|
00415
|
SBIN0007944
|
666
|
666
|
Processed
|
12/05/2023
|
|
1486654496
|
|
MR PANDIRI RAVI
|
()
|
|
7
|
NAVIPET
|
TS-18-002-025-001/010941
(ASHAJYOTHI COLONY)
|
3618002000NRG24200420230066845
|
21/04/2023
|
Volke Prabhakar
|
3618002WL002071
|
Volke Prabhakar
|
00415
|
SBIN0007944
|
533
|
533
|
Processed
|
12/05/2023
|
|
1486654498
|
|
MR VOLKE PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-003-015/010073
(BINOLA)
|
3618002000NRG24200420230066803
|
21/04/2023
|
M Naveen
|
3618002WL002071
|
M Naveen
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
12/05/2023
|
|
1486654493
|
|
M Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|