|
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-18-003-009-016/010026
(KOMATPALLY)
|
3618003000NRG24130620230525312
|
13/06/2023
|
Rajeshwar
|
3618003WL011827
|
Rajeshwar
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440861
|
|
Rajeshwar
|
()
|
|
2
|
NANDIPET
|
TS-18-003-009-016/010047
(KOMATPALLY)
|
3618003000NRG24130620230525327
|
13/06/2023
|
Narayana
|
3618003WL011827
|
Narayana
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440884
|
|
Narayana
|
()
|
|
3
|
NANDIPET
|
TS-18-003-009-016/010053
(KOMATPALLY)
|
3618003000NRG24130620230525331
|
13/06/2023
|
Sony
|
3618003WL011827
|
Sony
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440862
|
|
Sony
|
()
|
|
4
|
NANDIPET
|
TS-18-003-009-016/010062
(KOMATPALLY)
|
3618003000NRG24130620230525337
|
13/06/2023
|
Chinna gangadhar
|
3618003WL011827
|
Chinna gangadhar
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440860
|
|
Chinna gangadhar
|
()
|
|
5
|
NANDIPET
|
TS-18-003-009-016/010135
(KOMATPALLY)
|
3618003000NRG24130620230525381
|
13/06/2023
|
Posani
|
3618003WL011827
|
Posani
|
00078
|
CNRB0013521
|
755
|
755
|
Processed
|
03/07/2023
|
|
2983440859
|
|
Posani
|
()
|
|
6
|
NANDIPET
|
TS-18-003-009-016/010211
(KOMATPALLY)
|
3618003000NRG24130620230525408
|
13/06/2023
|
bhulaxmi
|
3618003WL011827
|
bhulaxmi
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440885
|
|
bhulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-009-016/010141
(KOMATPALLY)
|
3618003000NRG24130620230525387
|
13/06/2023
|
Chinnakka
|
3618003WL011827
|
Chinnakka
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983440883
|
|
Chinnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-026-029/010283
(AILAPUR)
|
3618003000NRG24130620230527685
|
13/06/2023
|
ravi
|
3618003WL011872
|
ravi
|
00415
|
SBIN0004190
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440881
|
|
MR POTTOLLA RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
NANDIPET
|
TS-18-003-032-001/010194
(MALLARAM)
|
3618003000NRG24130620230520694
|
13/06/2023
|
Thokala rajitha
|
3618003WL011685
|
Thokala rajitha
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983440880
|
|
MRS SAMPATHI RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
10
|
NANDIPET
|
TS-18-003-032-001/010098
(MALLARAM)
|
3618003000NRG24130620230520650
|
13/06/2023
|
Pedda Gangu
|
3618003WL011685
|
Pedda Gangu
|
00468
|
UBIN0817503
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983440863
|
|
Pedda Gangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
NANDIPET
|
TS-18-003-026-029/010008
(AILAPUR)
|
3618003000NRG24130620230527584
|
13/06/2023
|
Bhoomesh
|
3618003WL011872
|
Bhoomesh
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440865
|
|
Bhoomesh
|
()
|
|
12
|
NANDIPET
|
TS-18-003-026-029/010028
(AILAPUR)
|
3618003000NRG24130620230527597
|
13/06/2023
|
Shankar
|
3618003WL011872
|
Shankar
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440870
|
|
Shankar
|
()
|
|
13
|
NANDIPET
|
TS-18-003-026-029/010147
(AILAPUR)
|
3618003000NRG24130620230527628
|
13/06/2023
|
manohar
|
3618003WL011872
|
manohar
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983440886
|
|
manohar
|
()
|
|
14
|
NANDIPET
|
TS-18-003-026-029/010160
(AILAPUR)
|
3618003000NRG24130620230527629
|
13/06/2023
|
Ramesh
|
3618003WL011872
|
Ramesh
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440877
|
|
Ramesh
|
()
|
|
15
|
NANDIPET
|
TS-18-003-026-029/010366
(AILAPUR)
|
3618003000NRG24130620230527729
|
13/06/2023
|
Sudharshan
|
3618003WL011872
|
Sudharshan
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440871
|
|
Sudharshan
|
()
|
|
16
|
NANDIPET
|
TS-18-003-026-029/010372
(AILAPUR)
|
3618003000NRG24130620230527735
|
13/06/2023
|
Prasanth
|
3618003WL011872
|
Prasanth
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440866
|
|
Prasanth
|
()
|
|
17
|
NANDIPET
|
TS-18-003-026-029/010375
(AILAPUR)
|
3618003000NRG24130620230527738
|
13/06/2023
|
mastan
|
3618003WL011872
|
mastan
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440864
|
|
mastan
|
()
|
|
18
|
NANDIPET
|
TS-18-003-026-029/010423
(AILAPUR)
|
3618003000NRG24130620230527748
|
13/06/2023
|
Pushpa
|
3618003WL011872
|
Pushpa
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440878
|
|
Pushpa
|
()
|
|
19
|
NANDIPET
|
TS-18-003-026-029/010427
(AILAPUR)
|
3618003000NRG24130620230527751
|
13/06/2023
|
Balaiah
|
3618003WL011872
|
Balaiah
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440875
|
|
Balaiah
|
()
|
|
20
|
NANDIPET
|
TS-18-003-026-029/010481
(AILAPUR)
|
3618003000NRG24130620230527776
|
13/06/2023
|
Chinubayi
|
3618003WL011872
|
Chinubayi
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440879
|
|
Chinubayi
|
()
|
|
21
|
NANDIPET
|
TS-18-003-026-029/010515
(AILAPUR)
|
3618003000NRG24130620230527793
|
13/06/2023
|
murale
|
3618003WL011872
|
murale
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440867
|
|
murale
|
()
|
|
22
|
NANDIPET
|
TS-18-003-026-029/010634
(AILAPUR)
|
3618003000NRG24130620230527840
|
13/06/2023
|
srinivas
|
3618003WL011872
|
srinivas
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440876
|
|
srinivas
|
()
|
|
23
|
NANDIPET
|
TS-18-003-026-029/010671
(AILAPUR)
|
3618003000NRG24130620230527856
|
13/06/2023
|
nadip bojanna
|
3618003WL011872
|
nadip bojanna
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440868
|
|
nadip bojanna
|
()
|
|
24
|
NANDIPET
|
TS-18-003-026-029/10772
(AILAPUR)
|
3618003000NRG24130620230527891
|
13/06/2023
|
Kasula Mounika
|
3618003WL011872
|
Kasula Mounika
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983440873
|
|
Kasula Mounika
|
()
|
|
25
|
NANDIPET
|
TS-18-003-032-001/010024
(MALLARAM)
|
3618003000NRG24130620230520615
|
13/06/2023
|
Laxmi
|
3618003WL011685
|
Laxmi
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983440869
|
|
Laxmi
|
()
|
|
26
|
NANDIPET
|
TS-18-003-032-001/010049
(MALLARAM)
|
3618003000NRG24130620230520627
|
13/06/2023
|
Abdul Salam
|
3618003WL011685
|
Abdul Salam
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983440874
|
|
Abdul Salam
|
()
|
|
27
|
NANDIPET
|
TS-18-003-032-001/010114
(MALLARAM)
|
3618003000NRG24130620230520659
|
13/06/2023
|
Sailoo
|
3618003WL011685
|
Sailoo
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983440872
|
|
Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
28
|
NANDIPET
|
TS-18-003-032-001/010094
(MALLARAM)
|
3618003000NRG24130620230520649
|
13/06/2023
|
jamuna
|
3618003WL011685
|
jamuna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983440882
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19195
|
19195
|
|
|
|
|
|
|
|