|
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-18-003-031-001/020418
(KOULPUR)
|
3618003000NRG24081220230887750
|
08/12/2023
|
Durga
|
3618003WL037727
|
Durga
|
00078
|
CNRB0001383
|
682
|
682
|
Processed
|
01/01/2024
|
|
9016357208
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-022-025/010621
(VANNEL (K))
|
3618003000NRG24081220230888494
|
08/12/2023
|
gangu
|
3618003WL037825
|
gangu
|
00415
|
SBIN0020550
|
461
|
461
|
Processed
|
01/01/2024
|
|
9016357202
|
|
MRS PAIDAKULA GANGU
|
()
|
|
3
|
NANDIPET
|
TS-18-003-023-026/010105
(SIDDAPUR)
|
3618003000NRG24081220230888411
|
08/12/2023
|
Nadpi Sayanna
|
3618003WL037818
|
Nadpi Sayanna
|
00415
|
SBIN0020550
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016357207
|
|
MR UMMEDA NADIPI SAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-015-018/010342
(CHIKONDUR)
|
3618003000NRG24081220230888114
|
08/12/2023
|
Sayamma
|
3618003WL037778
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357204
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-029-001/20161
(CHINNAYANAM)
|
3618003000NRG24081220230887977
|
08/12/2023
|
Peddagonda Neeraj
|
3618003WL037763
|
Peddagonda Neeraj
|
00468
|
UBIN0803740
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016357205
|
|
Peddagonda Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-015-018/010595
(CHIKONDUR)
|
3618003000NRG24081220230888057
|
08/12/2023
|
sujata
|
3618003WL037774
|
sujata
|
00468
|
UBIN0817503
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016357209
|
|
sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-015-018/010192
(CHIKONDUR)
|
3618003000NRG24081220230888106
|
08/12/2023
|
Armoor Bapu Rao
|
3618003WL037778
|
Armoor Bapu Rao
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016357203
|
|
Armoor Bapu Rao
|
()
|
|
8
|
NANDIPET
|
TS-18-003-015-018/010689
(CHIKONDUR)
|
3618003000NRG24081220230888058
|
08/12/2023
|
muttevva
|
3618003WL037774
|
muttevva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016357206
|
|
muttevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
9
|
NANDIPET
|
TS-18-003-029-001/20162
(CHINNAYANAM)
|
3618003000NRG24081220230887956
|
08/12/2023
|
D Vamshi
|
3618003WL037758
|
D Vamshi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016357201
|
|
D Vamshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|