|
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
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306484
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016288155
|
|
Naagesh
|
()
|
|
2
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306485
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016288154
|
|
Naagesh
|
()
|
|
3
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306486
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016288153
|
|
Naagesh
|
()
|
|
4
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306487
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9016288152
|
|
Naagesh
|
()
|
|
5
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306488
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016288151
|
|
Naagesh
|
()
|
|
6
|
NALGONDA
|
TS-23-034-011-013/010507
(M.DOMALAPALLE)
|
3623034000NRG24161120231306489
|
16/11/2023
|
Naagesh
|
3623034WL0060818
|
Naagesh
|
00032
|
UTIB0000801
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016288150
|
|
Naagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15083
|
15083
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-001-001/010170
(APPAJI PETA)
|
3623034000NRG24161120231305644
|
16/11/2023
|
SAGARLA MANGAMMA
|
3623034WL0060685
|
SAGARLA MANGAMMA
|
00078
|
CNRB0005485
|
2594
|
2594
|
Processed
|
01/01/2024
|
|
9016288158
|
|
SAGARLA MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
8
|
NALGONDA
|
TS-23-034-036-006/030012
(CHINA SURARAM)
|
3623034000NRG24161120231306529
|
16/11/2023
|
Yaadayya
|
3623034WL0060829
|
Yaadayya
|
00684
|
APGV0006273
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016288156
|
|
Yaadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
NALGONDA
|
TS-23-034-039-022/010385
(THORAGAL)
|
3623034000NRG24161120231306551
|
16/11/2023
|
Saritha
|
3623034WL0060839
|
Saritha
|
00684
|
APGV0006314
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016288157
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
NALGONDA
|
TS-23-034-012-014/010131
(NARSING BATLA)
|
3623034000NRG24161120231306003
|
16/11/2023
|
Paamdaramma
|
3623034WL0060749
|
Paamdaramma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016288141
|
|
Paamdaramma
|
()
|
|
11
|
NALGONDA
|
TS-23-034-012-014/010131
(NARSING BATLA)
|
3623034000NRG24161120231306004
|
16/11/2023
|
Paamdaramma
|
3623034WL0060749
|
Paamdaramma
|
00710
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
9016288138
|
|
Paamdaramma
|
()
|
|
12
|
NALGONDA
|
TS-23-034-012-014/010131
(NARSING BATLA)
|
3623034000NRG24161120231306005
|
16/11/2023
|
Paamdaramma
|
3623034WL0060749
|
Paamdaramma
|
00710
|
SBIN0000DOP
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016288140
|
|
Paamdaramma
|
()
|
|
13
|
NALGONDA
|
TS-23-034-012-014/010131
(NARSING BATLA)
|
3623034000NRG24161120231306006
|
16/11/2023
|
Paamdaramma
|
3623034WL0060749
|
Paamdaramma
|
00710
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
01/01/2024
|
|
9016288139
|
|
Paamdaramma
|
()
|
|
14
|
NALGONDA
|
TS-23-034-012-014/010334
(NARSING BATLA)
|
3623034000NRG24161120231306007
|
16/11/2023
|
Boyapalli Sarita
|
3623034WL0060749
|
Boyapalli Sarita
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016288136
|
|
Boyapalli Sarita
|
()
|
|
15
|
NALGONDA
|
TS-23-034-012-014/010334
(NARSING BATLA)
|
3623034000NRG24161120231306008
|
16/11/2023
|
Boyapalli Sarita
|
3623034WL0060749
|
Boyapalli Sarita
|
00710
|
SBIN0000DOP
|
1916
|
1916
|
Processed
|
01/01/2024
|
|
9016288137
|
|
Boyapalli Sarita
|
()
|
|
16
|
NALGONDA
|
TS-23-034-012-014/010337
(NARSING BATLA)
|
3623034000NRG24161120231306009
|
16/11/2023
|
Raadhika
|
3623034WL0060749
|
Raadhika
|
00710
|
SBIN0000DOP
|
1916
|
1916
|
Processed
|
01/01/2024
|
|
9016288142
|
|
Raadhika
|
()
|
|
17
|
NALGONDA
|
TS-23-034-012-014/010337
(NARSING BATLA)
|
3623034000NRG24161120231306010
|
16/11/2023
|
Raadhika
|
3623034WL0060749
|
Raadhika
|
00710
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9016288143
|
|
Raadhika
|
()
|
|
18
|
NALGONDA
|
TS-23-034-012-014/010410
(NARSING BATLA)
|
3623034000NRG24161120231306011
|
16/11/2023
|
Sarita
|
3623034WL0060749
|
Sarita
|
00710
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
01/01/2024
|
|
9016288144
|
|
Sarita
|
()
|
|
19
|
NALGONDA
|
TS-23-034-012-014/010651
(NARSING BATLA)
|
3623034000NRG24161120231306012
|
16/11/2023
|
Saritha
|
3623034WL0060749
|
Saritha
|
00710
|
SBIN0000DOP
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
9016288145
|
|
Saritha
|
()
|
|
20
|
NALGONDA
|
TS-23-034-012-014/010651
(NARSING BATLA)
|
3623034000NRG24161120231306013
|
16/11/2023
|
Saritha
|
3623034WL0060749
|
Saritha
|
00710
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
01/01/2024
|
|
9016288147
|
|
Saritha
|
()
|
|
21
|
NALGONDA
|
TS-23-034-012-014/010651
(NARSING BATLA)
|
3623034000NRG24161120231306014
|
16/11/2023
|
Saritha
|
3623034WL0060749
|
Saritha
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
01/01/2024
|
|
9016288146
|
|
Saritha
|
()
|
|
22
|
NALGONDA
|
TS-23-034-012-014/010716
(NARSING BATLA)
|
3623034000NRG24161120231306015
|
16/11/2023
|
Aruna
|
3623034WL0060749
|
Aruna
|
00710
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9016288148
|
|
Aruna
|
()
|
|
23
|
NALGONDA
|
TS-23-034-012-014/010716
(NARSING BATLA)
|
3623034000NRG24161120231306016
|
16/11/2023
|
Aruna
|
3623034WL0060749
|
Aruna
|
00710
|
SBIN0000DOP
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
9016288149
|
|
Aruna
|
()
|
|
24
|
NALGONDA
|
TS-23-034-014-017/010190
(GUNDLA PALLE)
|
3623034000NRG24161120231306233
|
16/11/2023
|
Anita
|
3623034WL0060803
|
Anita
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016288135
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19585
|
19585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38846
|
38846
|
|
|
|
|
|
|
|