|
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-18-003-006-006/010044
(SIRPUR)
|
3618003000NRG24230620230627231
|
23/06/2023
|
Laxmi
|
3618003WL013857
|
Laxmi
|
00078
|
CNRB0013511
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982671902
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010004
(SIRPUR)
|
3618003000NRG24230620230627211
|
23/06/2023
|
muthevva
|
3618003WL013857
|
muthevva
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982671909
|
|
muthevva
|
()
|
|
3
|
NANDIPET
|
TS-18-003-006-006/010023
(SIRPUR)
|
3618003000NRG24230620230627221
|
23/06/2023
|
roja
|
3618003WL013857
|
roja
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671911
|
|
roja
|
()
|
|
4
|
NANDIPET
|
TS-18-003-006-006/010097
(SIRPUR)
|
3618003000NRG24230620230627247
|
23/06/2023
|
Sridhar
|
3618003WL013857
|
Sridhar
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671919
|
|
Sridhar
|
()
|
|
5
|
NANDIPET
|
TS-18-003-006-006/010116
(SIRPUR)
|
3618003000NRG24230620230627262
|
23/06/2023
|
Srinivas
|
3618003WL013857
|
Srinivas
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671905
|
|
Srinivas
|
()
|
|
6
|
NANDIPET
|
TS-18-003-006-006/010133
(SIRPUR)
|
3618003000NRG24230620230627275
|
23/06/2023
|
Gangu
|
3618003WL013857
|
Gangu
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671917
|
|
Gangu
|
()
|
|
7
|
NANDIPET
|
TS-18-003-006-006/010147
(SIRPUR)
|
3618003000NRG24230620230627280
|
23/06/2023
|
Gangadhar
|
3618003WL013857
|
Gangadhar
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982671907
|
|
Gangadhar
|
()
|
|
8
|
NANDIPET
|
TS-18-003-006-006/010157
(SIRPUR)
|
3618003000NRG24230620230627287
|
23/06/2023
|
Kandela Santhosh
|
3618003WL013857
|
Kandela Santhosh
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982671903
|
|
Kandela Santhosh
|
()
|
|
9
|
NANDIPET
|
TS-18-003-006-006/010284
(SIRPUR)
|
3618003000NRG24230620230627325
|
23/06/2023
|
laxmi
|
3618003WL013857
|
laxmi
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982671904
|
|
laxmi
|
()
|
|
10
|
NANDIPET
|
TS-18-003-006-006/010329
(SIRPUR)
|
3618003000NRG24230620230627348
|
23/06/2023
|
gangavva
|
3618003WL013857
|
gangavva
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671908
|
|
gangavva
|
()
|
|
11
|
NANDIPET
|
TS-18-003-006-006/010333
(SIRPUR)
|
3618003000NRG24230620230627351
|
23/06/2023
|
Archana
|
3618003WL013857
|
Archana
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671914
|
|
Archana
|
()
|
|
12
|
NANDIPET
|
TS-18-003-006-006/010336
(SIRPUR)
|
3618003000NRG24230620230627355
|
23/06/2023
|
Sarith
|
3618003WL013857
|
Sarith
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671906
|
|
Sarith
|
()
|
|
13
|
NANDIPET
|
TS-18-003-006-006/010342
(SIRPUR)
|
3618003000NRG24230620230627358
|
23/06/2023
|
Meghana
|
3618003WL013857
|
Meghana
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671913
|
|
Meghana
|
()
|
|
14
|
NANDIPET
|
TS-18-003-006-006/010344
(SIRPUR)
|
3618003000NRG24230620230627360
|
23/06/2023
|
sukanya
|
3618003WL013857
|
sukanya
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671912
|
|
sukanya
|
()
|
|
15
|
NANDIPET
|
TS-18-003-006-006/010380
(SIRPUR)
|
3618003000NRG24230620230627385
|
23/06/2023
|
manjula
|
3618003WL013857
|
manjula
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982671916
|
|
manjula
|
()
|
|
16
|
NANDIPET
|
TS-18-003-006-006/010396
(SIRPUR)
|
3618003000NRG24230620230627392
|
23/06/2023
|
Narendher
|
3618003WL013857
|
Narendher
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982671918
|
|
Narendher
|
()
|
|
17
|
NANDIPET
|
TS-18-003-006-006/10414
(SIRPUR)
|
3618003000NRG24230620230627397
|
23/06/2023
|
Chiluka Megana
|
3618003WL013857
|
Chiluka Megana
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671910
|
|
Chiluka Megana
|
()
|
|
18
|
NANDIPET
|
TS-18-003-006-006/10416
(SIRPUR)
|
3618003000NRG24230620230627398
|
23/06/2023
|
Begari Savitha
|
3618003WL013857
|
Begari Savitha
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982671915
|
|
Begari Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
19
|
NANDIPET
|
TS-18-003-006-006/010321
(SIRPUR)
|
3618003000NRG24230620230627343
|
23/06/2023
|
laxmi
|
3618003WL013857
|
laxmi
|
00415
|
SBIN0020961
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671921
|
|
MR AMBATI VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
20
|
NANDIPET
|
TS-18-003-006-006/010335
(SIRPUR)
|
3618003000NRG24230620230627353
|
23/06/2023
|
pedda bhumanna
|
3618003WL013857
|
pedda bhumanna
|
00468
|
UBIN0803740
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671922
|
|
pedda bhumanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
NANDIPET
|
TS-18-003-006-006/10427
(SIRPUR)
|
3618003000NRG24230620230627401
|
23/06/2023
|
Jakkam laxmi
|
3618003WL013857
|
Jakkam laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982671920
|
|
Jakkam laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|