|
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
|
NAVIPET
|
TS-18-002-009-012/010468
(JANNIPALLE)
|
3618002000NRG24090120240921779
|
12/01/2024
|
chandar
|
3618002WL0041902
|
chandar
|
00078
|
CNRB0013529
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993570814
|
|
chandar
|
()
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010468
(JANNIPALLE)
|
3618002000NRG24090120240921780
|
12/01/2024
|
chandar
|
3618002WL0041902
|
chandar
|
00078
|
CNRB0013529
|
682
|
682
|
Processed
|
03/02/2024
|
|
9993570813
|
|
chandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-025-001/010585
(ASHAJYOTHI COLONY)
|
3618002000NRG24090120240921789
|
12/01/2024
|
Dharmanti Sayamma
|
3618002WL0041909
|
Dharmanti Sayamma
|
00415
|
SBIN0007944
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993570811
|
|
MRS DHARMANTI SAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-016-022/010035
(RAMPUR)
|
3618002000NRG24090120240921784
|
12/01/2024
|
Jalla Gangadhar
|
3618002WL0041906
|
Jalla Gangadhar
|
00468
|
UBIN0532789
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9993570807
|
|
Jalla Gangadhar
|
()
|
|
5
|
NAVIPET
|
TS-18-002-017-023/010371
(NAVIPET)
|
3618002000NRG24090120240921786
|
12/01/2024
|
Venkatesh
|
3618002WL0041908
|
Venkatesh
|
00468
|
UBIN0532789
|
899
|
899
|
Processed
|
03/02/2024
|
|
9993570810
|
|
Venkatesh
|
()
|
|
6
|
NAVIPET
|
TS-18-002-017-023/010371
(NAVIPET)
|
3618002000NRG24090120240921787
|
12/01/2024
|
Venkatesh
|
3618002WL0041908
|
Venkatesh
|
00468
|
UBIN0532789
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993570809
|
|
Venkatesh
|
()
|
|
7
|
NAVIPET
|
TS-18-002-017-023/010371
(NAVIPET)
|
3618002000NRG24090120240921788
|
12/01/2024
|
Venkatesh
|
3618002WL0041908
|
Venkatesh
|
00468
|
UBIN0532789
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993570808
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-015-021/010075
(FATHENAGAR)
|
3618002000NRG24090120240921783
|
12/01/2024
|
Lakshmi
|
3618002WL0041905
|
Lakshmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/02/2024
|
|
9993570812
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|