|
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-18-003-024-028/010030
(VELMEL)
|
3618003000NRG24180520230287728
|
18/05/2023
|
ganesh
|
3618003WL007060
|
ganesh
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526052
|
|
ganesh
|
()
|
|
2
|
NANDIPET
|
TS-18-003-024-028/010051
(VELMEL)
|
3618003000NRG24180520230287737
|
18/05/2023
|
Devayi
|
3618003WL007060
|
Devayi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820526054
|
|
Devayi
|
()
|
|
3
|
NANDIPET
|
TS-18-003-024-028/010841
(VELMEL)
|
3618003000NRG24180520230287874
|
18/05/2023
|
sandya
|
3618003WL007060
|
sandya
|
00415
|
SBIN0RRDCGB
|
269
|
269
|
Processed
|
24/05/2023
|
|
1820526058
|
|
sandya
|
()
|
|
4
|
NANDIPET
|
TS-18-003-024-028/010103
(VELMEL)
|
3618003000NRG24180520230287751
|
18/05/2023
|
Gangubai
|
3618003WL007060
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820526062
|
|
Gangubai
|
()
|
|
5
|
NANDIPET
|
TS-18-003-024-028/010111
(VELMEL)
|
3618003000NRG24180520230287755
|
18/05/2023
|
Laxmi
|
3618003WL007060
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526073
|
|
Laxmi
|
()
|
|
6
|
NANDIPET
|
TS-18-003-024-028/010317
(VELMEL)
|
3618003000NRG24180520230287785
|
18/05/2023
|
Chinnubai
|
3618003WL007060
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820526053
|
|
Chinnubai
|
()
|
|
7
|
NANDIPET
|
TS-18-003-024-028/010327
(VELMEL)
|
3618003000NRG24180520230287787
|
18/05/2023
|
radha
|
3618003WL007060
|
radha
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526050
|
|
radha
|
()
|
|
8
|
NANDIPET
|
TS-18-003-024-028/010341
(VELMEL)
|
3618003000NRG24180520230287791
|
18/05/2023
|
Raviteja
|
3618003WL007060
|
Raviteja
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526068
|
|
Raviteja
|
()
|
|
9
|
NANDIPET
|
TS-18-003-024-028/010472
(VELMEL)
|
3618003000NRG24180520230287803
|
18/05/2023
|
Errakka
|
3618003WL007060
|
Errakka
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
24/05/2023
|
|
1820526046
|
|
Errakka
|
()
|
|
10
|
NANDIPET
|
TS-18-003-024-028/010589
(VELMEL)
|
3618003000NRG24180520230287813
|
18/05/2023
|
Laxmi
|
3618003WL007060
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
24/05/2023
|
|
1820526049
|
|
Laxmi
|
()
|
|
11
|
NANDIPET
|
TS-18-003-024-028/010696
(VELMEL)
|
3618003000NRG24180520230287831
|
18/05/2023
|
raju
|
3618003WL007060
|
raju
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820526071
|
|
raju
|
()
|
|
12
|
NANDIPET
|
TS-18-003-024-028/010717
(VELMEL)
|
3618003000NRG24180520230287840
|
18/05/2023
|
Manogna
|
3618003WL007060
|
Manogna
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
24/05/2023
|
|
1820526065
|
|
Manogna
|
()
|
|
13
|
NANDIPET
|
TS-18-003-024-028/010748
(VELMEL)
|
3618003000NRG24180520230287846
|
18/05/2023
|
prashanth
|
3618003WL007060
|
prashanth
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820526069
|
|
prashanth
|
()
|
|
14
|
NANDIPET
|
TS-18-003-024-028/010800
(VELMEL)
|
3618003000NRG24180520230287861
|
18/05/2023
|
Padhma
|
3618003WL007060
|
Padhma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526059
|
|
Padhma
|
()
|
|
15
|
NANDIPET
|
TS-18-003-024-028/010823
(VELMEL)
|
3618003000NRG24180520230287867
|
18/05/2023
|
Sayamma
|
3618003WL007060
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526063
|
|
Sayamma
|
()
|
|
16
|
NANDIPET
|
TS-18-003-024-028/010843
(VELMEL)
|
3618003000NRG24180520230287877
|
18/05/2023
|
gangadhar
|
3618003WL007060
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820526055
|
|
gangadhar
|
()
|
|
17
|
NANDIPET
|
TS-18-003-024-028/010852
(VELMEL)
|
3618003000NRG24180520230287881
|
18/05/2023
|
ravi
|
3618003WL007060
|
ravi
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526070
|
|
ravi
|
()
|
|
18
|
NANDIPET
|
TS-18-003-024-028/010967
(VELMEL)
|
3618003000NRG24180520230287915
|
18/05/2023
|
naresh
|
3618003WL007060
|
naresh
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820526061
|
|
naresh
|
()
|
|
19
|
NANDIPET
|
TS-18-003-024-028/010996
(VELMEL)
|
3618003000NRG24180520230287925
|
18/05/2023
|
Posani
|
3618003WL007060
|
Posani
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820526060
|
|
Posani
|
()
|
|
20
|
NANDIPET
|
TS-18-003-024-028/011020
(VELMEL)
|
3618003000NRG24180520230287929
|
18/05/2023
|
Sayamma
|
3618003WL007060
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820526048
|
|
Sayamma
|
()
|
|
21
|
NANDIPET
|
TS-18-003-024-028/011022
(VELMEL)
|
3618003000NRG24180520230287930
|
18/05/2023
|
Gangamani
|
3618003WL007060
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820526072
|
|
Gangamani
|
()
|
|
22
|
NANDIPET
|
TS-18-003-024-028/011144
(VELMEL)
|
3618003000NRG24180520230287962
|
18/05/2023
|
sayamma
|
3618003WL007060
|
sayamma
|
00683
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
24/05/2023
|
|
1820526056
|
|
sayamma
|
()
|
|
23
|
NANDIPET
|
TS-18-003-024-028/011225
(VELMEL)
|
3618003000NRG24180520230287977
|
18/05/2023
|
ashok
|
3618003WL007060
|
ashok
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820526047
|
|
ashok
|
()
|
|
24
|
NANDIPET
|
TS-18-003-024-028/011478
(VELMEL)
|
3618003000NRG24180520230288033
|
18/05/2023
|
suvarna
|
3618003WL007060
|
suvarna
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
24/05/2023
|
|
1820526064
|
|
suvarna
|
()
|
|
25
|
NANDIPET
|
TS-18-003-024-028/011595
(VELMEL)
|
3618003000NRG24180520230288046
|
18/05/2023
|
bagaya
|
3618003WL007060
|
bagaya
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820526051
|
|
bagaya
|
()
|
|
26
|
NANDIPET
|
TS-18-003-024-028/012020
(VELMEL)
|
3618003000NRG24180520230288110
|
18/05/2023
|
nashima
|
3618003WL007060
|
nashima
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526057
|
|
nashima
|
()
|
|
27
|
NANDIPET
|
TS-18-003-024-028/20117
(VELMEL)
|
3618003000NRG24180520230288128
|
18/05/2023
|
Arapally Shivakumar
|
3618003WL007060
|
Arapally Shivakumar
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
24/05/2023
|
|
1820526066
|
|
Arapally Shivakumar
|
()
|
|
28
|
NANDIPET
|
TS-18-003-024-028/20122
(VELMEL)
|
3618003000NRG24180520230288131
|
18/05/2023
|
Esapalli Akhila
|
3618003WL007060
|
Esapalli Akhila
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820526067
|
|
Esapalli Akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18970
|
18970
|
|
|
|
|
|
|
|