|
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-18-002-019-025/010317
(NARAYANPUR)
|
3618002000NRG24250420230092166
|
25/04/2023
|
sailu
|
3618002WL002647
|
sailu
|
00078
|
CNRB0013529
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487184122
|
|
sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-005-006/010502
(NALESHWAR)
|
3618002000NRG24250420230097187
|
25/04/2023
|
DODDUNACHU NAVEEN
|
3618002WL002779
|
DODDUNACHU NAVEEN
|
00415
|
SBIN0007944
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487184124
|
|
MR DODDUNACHU NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-013-019/010303
(KOSILI)
|
3618002000NRG24250420230093480
|
25/04/2023
|
Laxmi
|
3618002WL002671
|
Laxmi
|
00415
|
SBIN0021367
|
856
|
856
|
Processed
|
12/05/2023
|
|
1487184131
|
|
MRS NEERADI LAXMI
|
()
|
|
4
|
NAVIPET
|
TS-18-002-013-019/010502
(KOSILI)
|
3618002000NRG24250420230093559
|
25/04/2023
|
Pedda Raju
|
3618002WL002671
|
Pedda Raju
|
00415
|
SBIN0021367
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487184125
|
|
MR PEDDAGOLLA PEDDIRAJU
|
()
|
|
5
|
NAVIPET
|
TS-18-002-013-019/010720
(KOSILI)
|
3618002000NRG24250420230093571
|
25/04/2023
|
jahida
|
3618002WL002671
|
jahida
|
00415
|
SBIN0021367
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487184126
|
|
MS SHAIK JAHEEDA BEGUM
|
()
|
|
6
|
NAVIPET
|
TS-18-002-021-027/010107
(MAHANTHAM)
|
3618002000NRG24250420230092089
|
25/04/2023
|
Bhudevi
|
3618002WL002644
|
Bhudevi
|
00415
|
SBIN0021367
|
538
|
538
|
Processed
|
12/05/2023
|
|
1487184129
|
|
MS NEERADI BHOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-013-019/010257
(KOSILI)
|
3618002000NRG24250420230093458
|
25/04/2023
|
Savithri
|
3618002WL002671
|
Savithri
|
00468
|
UBIN0532789
|
856
|
856
|
Processed
|
12/05/2023
|
|
1487184127
|
|
Savithri
|
()
|
|
8
|
NAVIPET
|
TS-18-002-021-027/010125
(MAHANTHAM)
|
3618002000NRG24250420230092092
|
25/04/2023
|
Sujatha
|
3618002WL002644
|
Sujatha
|
00468
|
UBIN0532789
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487184130
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-020-026/010365
(MOKANPALLE)
|
3618002000NRG24250420230091640
|
25/04/2023
|
Sulochana
|
3618002WL002638
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1487184128
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
10
|
NAVIPET
|
TS-18-002-021-027/10318
(MAHANTHAM)
|
3618002000NRG24250420230090500
|
25/04/2023
|
Mettu Sagar
|
3618002WL002610
|
Mettu Sagar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487184123
|
|
Mettu Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7114
|
7114
|
|
|
|
|
|
|
|