|
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
|
NAGARAM
|
TS-42-023-008-001/030040
(NARSIMHALAGUDA)
|
3642023000NRG24160520230226707
|
17/05/2023
|
Peddamma
|
3642023WL0006194
|
Peddamma
|
00032
|
UTIB0004775
|
998
|
998
|
Processed
|
24/05/2023
|
|
1819390908
|
|
Peddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010735
(NAGARAM)
|
3642023000NRG24160520230233123
|
17/05/2023
|
Bhadraiah
|
3642023WL0006405
|
Bhadraiah
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
24/05/2023
|
|
1819390884
|
|
Bhadraiah
|
()
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010735
(NAGARAM)
|
3642023000NRG24160520230230118
|
17/05/2023
|
Bhadraiah
|
3642023WL0006337
|
Bhadraiah
|
00078
|
CNRB0013442
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819390883
|
|
Bhadraiah
|
()
|
|
4
|
NAGARAM
|
TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24160520230233122
|
17/05/2023
|
Varamma
|
3642023WL0006404
|
Varamma
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819390890
|
|
Varamma
|
()
|
|
5
|
NAGARAM
|
TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24160520230224626
|
17/05/2023
|
Varamma
|
3642023WL0006125
|
Varamma
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
24/05/2023
|
|
1819390891
|
|
Varamma
|
()
|
|
6
|
NAGARAM
|
TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24160520230224627
|
17/05/2023
|
Varamma
|
3642023WL0006125
|
Varamma
|
00078
|
CNRB0013442
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819390892
|
|
Varamma
|
()
|
|
7
|
NAGARAM
|
TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24160520230224628
|
17/05/2023
|
Varamma
|
3642023WL0006125
|
Varamma
|
00078
|
CNRB0013442
|
315
|
315
|
Processed
|
24/05/2023
|
|
1819390889
|
|
Varamma
|
()
|
|
8
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24160520230233124
|
17/05/2023
|
Battula Ramalingaiah
|
3642023WL0006406
|
Battula Ramalingaiah
|
00078
|
CNRB0013442
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819390887
|
|
Battula Ramalingaiah
|
()
|
|
9
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24160520230232912
|
17/05/2023
|
Battula Ramalingaiah
|
3642023WL0006390
|
Battula Ramalingaiah
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819390885
|
|
Battula Ramalingaiah
|
()
|
|
10
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24160520230232913
|
17/05/2023
|
Battula Ramalingaiah
|
3642023WL0006390
|
Battula Ramalingaiah
|
00078
|
CNRB0013442
|
889
|
889
|
Processed
|
24/05/2023
|
|
1819390886
|
|
Battula Ramalingaiah
|
()
|
|
11
|
NAGARAM
|
TS-42-023-014-001/010744
(WARDHAMANU KOTA)
|
3642023000NRG24160520230233125
|
17/05/2023
|
Manjula
|
3642023WL0006407
|
Manjula
|
00078
|
CNRB0013442
|
343
|
343
|
Processed
|
24/05/2023
|
|
1819390888
|
|
Manjula
|
()
|
|
12
|
NAGARAM
|
TS-42-023-014-001/011277
(WARDHAMANU KOTA)
|
3642023000NRG24160520230224200
|
17/05/2023
|
Venkanna
|
3642023WL0006093
|
Venkanna
|
00078
|
CNRB0013442
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1819390916
|
|
Venkanna
|
()
|
|
13
|
NAGARAM
|
TS-42-023-014-001/011277
(WARDHAMANU KOTA)
|
3642023000NRG24160520230224201
|
17/05/2023
|
Venkanna
|
3642023WL0006093
|
Venkanna
|
00078
|
CNRB0013442
|
568
|
568
|
Processed
|
24/05/2023
|
|
1819390915
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7681
|
7681
|
|
|
|
|
|
|
|
|
14
|
NAGARAM
|
TS-42-023-001-002/010704
(NAGARAM)
|
3642023000NRG24160520230230116
|
17/05/2023
|
VIJAY
|
3642023WL0006337
|
VIJAY
|
00089
|
CBIN0284816
|
730
|
730
|
Processed
|
24/05/2023
|
|
1819390881
|
|
VIJAY
|
()
|
|
15
|
NAGARAM
|
TS-42-023-001-002/010704
(NAGARAM)
|
3642023000NRG24160520230230117
|
17/05/2023
|
VIJAY
|
3642023WL0006337
|
VIJAY
|
00089
|
CBIN0284816
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819390882
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
16
|
NAGARAM
|
TS-42-023-010-011/010053
(PASTHALA)
|
3642023000NRG24160520230227806
|
17/05/2023
|
Saidulu
|
3642023WL0006246
|
Saidulu
|
00415
|
SBIN0020836
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819390907
|
|
MR PALSAM SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
NAGARAM
|
TS-42-023-005-001/60531
(MACHIREDDIPALLY)
|
3642023000NRG24160520230224194
|
17/05/2023
|
Dubbaka Upendra
|
3642023WL0006090
|
Dubbaka Upendra
|
00468
|
UBIN0815560
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1819390910
|
|
Dubbaka Upendra
|
()
|
|
18
|
NAGARAM
|
TS-42-023-005-001/60531
(MACHIREDDIPALLY)
|
3642023000NRG24160520230224195
|
17/05/2023
|
Dubbaka Upendra
|
3642023WL0006090
|
Dubbaka Upendra
|
00468
|
UBIN0815560
|
844
|
844
|
Processed
|
24/05/2023
|
|
1819390909
|
|
Dubbaka Upendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
19
|
NAGARAM
|
TS-42-023-009-013/010106
(PASNUR)
|
3642023000NRG24170520230243095
|
17/05/2023
|
umesh
|
3642023WL0006727
|
umesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819390905
|
|
umesh
|
()
|
|
20
|
NAGARAM
|
TS-42-023-009-013/010106
(PASNUR)
|
3642023000NRG24170520230243096
|
17/05/2023
|
umesh
|
3642023WL0006727
|
umesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819390904
|
|
umesh
|
()
|
|
21
|
NAGARAM
|
TS-42-023-009-013/010172
(PASNUR)
|
3642023000NRG24170520230243097
|
17/05/2023
|
Camdrayya
|
3642023WL0006727
|
Camdrayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819390901
|
|
Camdrayya
|
()
|
|
22
|
NAGARAM
|
TS-42-023-009-013/010172
(PASNUR)
|
3642023000NRG24170520230243098
|
17/05/2023
|
Camdrayya
|
3642023WL0006727
|
Camdrayya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819390900
|
|
Camdrayya
|
()
|
|
23
|
NAGARAM
|
TS-42-023-009-013/010243
(PASNUR)
|
3642023000NRG24160520230224196
|
17/05/2023
|
Soba
|
3642023WL0006091
|
Soba
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819390906
|
|
Soba
|
()
|
|
24
|
NAGARAM
|
TS-42-023-009-013/010245
(PASNUR)
|
3642023000NRG24170520230243099
|
17/05/2023
|
Narsayya
|
3642023WL0006727
|
Narsayya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819390897
|
|
Narsayya
|
()
|
|
25
|
NAGARAM
|
TS-42-023-009-013/010347
(PASNUR)
|
3642023000NRG24170520230243100
|
17/05/2023
|
Biksham
|
3642023WL0006727
|
Biksham
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819390893
|
|
Biksham
|
()
|
|
26
|
NAGARAM
|
TS-42-023-009-013/010347
(PASNUR)
|
3642023000NRG24170520230243101
|
17/05/2023
|
Biksham
|
3642023WL0006727
|
Biksham
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819390894
|
|
Biksham
|
()
|
|
27
|
NAGARAM
|
TS-42-023-009-013/010412
(PASNUR)
|
3642023000NRG24170520230243102
|
17/05/2023
|
Somayya
|
3642023WL0006727
|
Somayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819390895
|
|
Somayya
|
()
|
|
28
|
NAGARAM
|
TS-42-023-009-013/010412
(PASNUR)
|
3642023000NRG24170520230243103
|
17/05/2023
|
Somayya
|
3642023WL0006727
|
Somayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819390896
|
|
Somayya
|
()
|
|
29
|
NAGARAM
|
TS-42-023-009-013/010496
(PASNUR)
|
3642023000NRG24170520230243104
|
17/05/2023
|
Vemkatanarsamma
|
3642023WL0006727
|
Vemkatanarsamma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/05/2023
|
|
1819390898
|
|
Vemkatanarsamma
|
()
|
|
30
|
NAGARAM
|
TS-42-023-009-013/010496
(PASNUR)
|
3642023000NRG24170520230243105
|
17/05/2023
|
Vemkatanarsamma
|
3642023WL0006727
|
Vemkatanarsamma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
24/05/2023
|
|
1819390899
|
|
Vemkatanarsamma
|
()
|
|
31
|
NAGARAM
|
TS-42-023-009-013/010752
(PASNUR)
|
3642023000NRG24170520230243106
|
17/05/2023
|
Sateesh
|
3642023WL0006727
|
Sateesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819390914
|
|
Sateesh
|
()
|
|
32
|
NAGARAM
|
TS-42-023-010-011/010246
(PASTHALA)
|
3642023000NRG24160520230227807
|
17/05/2023
|
Yadaiah
|
3642023WL0006246
|
Yadaiah
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819390902
|
|
Yadaiah
|
()
|
|
33
|
NAGARAM
|
TS-42-023-010-011/010693
(PASTHALA)
|
3642023000NRG24160520230227808
|
17/05/2023
|
Anjaiah
|
3642023WL0006246
|
Anjaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
24/05/2023
|
|
1819390913
|
|
Anjaiah
|
()
|
|
34
|
NAGARAM
|
TS-42-023-010-011/010693
(PASTHALA)
|
3642023000NRG24160520230227809
|
17/05/2023
|
Anjaiah
|
3642023WL0006246
|
Anjaiah
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1819390911
|
|
Anjaiah
|
()
|
|
35
|
NAGARAM
|
TS-42-023-010-011/010693
(PASTHALA)
|
3642023000NRG24160520230227810
|
17/05/2023
|
Anjaiah
|
3642023WL0006246
|
Anjaiah
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819390912
|
|
Anjaiah
|
()
|
|
36
|
NAGARAM
|
TS-42-023-013-001/010152
(SHANTHINAGAR)
|
3642023000NRG24160520230233126
|
17/05/2023
|
HUSSAIN
|
3642023WL0006408
|
HUSSAIN
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
24/05/2023
|
|
1819390903
|
|
HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24146
|
24146
|
|
|
|
|
|
|
|