|
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
|
NIZAMPET
|
TS-17-048-010-015/010036
(NASKAL)
|
3617048000NRG24180520230236627
|
19/05/2023
|
SreekaMth
|
3617048WL004916
|
SreekaMth
|
00415
|
SBIN0013072
|
1844
|
1844
|
Processed
|
25/05/2023
|
|
1858108208
|
|
MR MADDIKUNTA SRIKANTH
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-010-015/010083
(NASKAL)
|
3617048000NRG24180520230236643
|
19/05/2023
|
Vemkatayya
|
3617048WL004916
|
Vemkatayya
|
00415
|
SBIN0013072
|
1476
|
1476
|
Processed
|
25/05/2023
|
|
1858108207
|
|
MR KOMMATI VENKATAIAH
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24180520230236818
|
19/05/2023
|
Swaami
|
3617048WL004916
|
Swaami
|
00415
|
SBIN0013072
|
1107
|
1107
|
Processed
|
25/05/2023
|
|
1858108206
|
|
MANGALI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-006-001/011658
(NAGARAM)
|
3617048000NRG24190520230245884
|
19/05/2023
|
lakki
|
3617048WL005127
|
lakki
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858108200
|
|
lakki
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-010-015/010079
(NASKAL)
|
3617048000NRG24180520230236641
|
19/05/2023
|
Bikshapati
|
3617048WL004916
|
Bikshapati
|
00684
|
APGV0008152
|
369
|
369
|
Processed
|
25/05/2023
|
|
1858108199
|
|
Bikshapati
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-010-015/010087
(NASKAL)
|
3617048000NRG24180520230236645
|
19/05/2023
|
Koneru Rajitha
|
3617048WL004916
|
Koneru Rajitha
|
00684
|
APGV0008152
|
369
|
369
|
Processed
|
25/05/2023
|
|
1858108202
|
|
Koneru Rajitha
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-010-015/010239
(NASKAL)
|
3617048000NRG24180520230236700
|
19/05/2023
|
Baal Narsu
|
3617048WL004916
|
Baal Narsu
|
00684
|
APGV0008152
|
553
|
553
|
Processed
|
25/05/2023
|
|
1858108201
|
|
Baal Narsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-006-001/010773
(NAGARAM)
|
3617048000NRG24190520230245866
|
19/05/2023
|
Shobha
|
3617048WL005127
|
Shobha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858108203
|
|
Shobha
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-010-015/010197
(NASKAL)
|
3617048000NRG24180520230236684
|
19/05/2023
|
Prasyaanth
|
3617048WL004916
|
Prasyaanth
|
00691
|
IPOS0000001
|
1844
|
1844
|
Processed
|
25/05/2023
|
|
1858108204
|
|
Prasyaanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010312
(NARLAPUR)
|
3617048000NRG24180520230237252
|
19/05/2023
|
Vemkatesam
|
3617048WL004926
|
Vemkatesam
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/05/2023
|
|
1858108205
|
|
Vemkatesam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10624
|
10624
|
|
|
|
|
|
|
|