|
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-17-048-009-019/10731
(NARLAPUR)
|
3617048000NRG24021220230610409
|
02/12/2023
|
Nakkala Manjula
|
3617048WL022540
|
Nakkala Manjula
|
00089
|
CBIN0281648
|
1369
|
1369
|
Processed
|
01/01/2024
|
|
9016284762
|
|
Nakkala Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-006-001/011744
(NAGARAM)
|
3617048000NRG24021220230610077
|
02/12/2023
|
Vijay
|
3617048WL022506
|
Vijay
|
00415
|
SBIN0020504
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016284763
|
|
MR VIJAY KOMMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/30006
(RAZAKPALLY)
|
3617048000NRG24021220230610093
|
02/12/2023
|
Bakkplla Amrutha
|
3617048WL022513
|
Bakkplla Amrutha
|
00684
|
APGV0008152
|
2098
|
2098
|
Processed
|
01/01/2024
|
|
9016284761
|
|
Bakkplla Amrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24021220230610083
|
02/12/2023
|
Myadari Ansuya
|
3617048WL022507
|
Myadari Ansuya
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016284765
|
|
Myadari Ansuya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24021220230610084
|
02/12/2023
|
Myadari Rajaiah
|
3617048WL022507
|
Myadari Rajaiah
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016284764
|
|
Myadari Rajaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7214
|
7214
|
|
|
|
|
|
|
|