|
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-18-003-027-031/010006
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388251
|
30/05/2023
|
Fazal
|
3618003WL009148
|
Fazal
|
00152
|
HDFC0003583
|
520
|
520
|
Processed
|
01/06/2023
|
|
2019506654
|
|
Fazal
|
()
|
|
2
|
NANDIPET
|
TS-18-003-027-031/20066
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388404
|
30/05/2023
|
Kalleda Suresh
|
3618003WL009148
|
Kalleda Suresh
|
00152
|
HDFC0003583
|
782
|
782
|
Processed
|
01/06/2023
|
|
2019506655
|
|
Kalleda Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-027-031/010032
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388267
|
30/05/2023
|
Mayapuram Dhanush
|
3618003WL009148
|
Mayapuram Dhanush
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
01/06/2023
|
|
2019506656
|
|
MR MAYAPURAM DHANUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-027-031/010421
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388379
|
30/05/2023
|
aravind
|
3618003WL009148
|
aravind
|
00468
|
UBIN0817503
|
779
|
779
|
Processed
|
01/06/2023
|
|
2019506657
|
|
aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-026-029/010024
(AILAPUR)
|
3618003000NRG24300520230388144
|
30/05/2023
|
Sarswathi
|
3618003WL009144
|
Sarswathi
|
00468
|
UBIN0903019
|
840
|
840
|
Processed
|
01/06/2023
|
|
2019506659
|
|
Sarswathi
|
()
|
|
6
|
NANDIPET
|
TS-18-003-027-031/010026
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388262
|
30/05/2023
|
Muttemma
|
3618003WL009148
|
Muttemma
|
00468
|
UBIN0903019
|
780
|
780
|
Processed
|
01/06/2023
|
|
2019506660
|
|
Muttemma
|
()
|
|
7
|
NANDIPET
|
TS-18-003-027-031/010228
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388337
|
30/05/2023
|
Pedda Takkanna
|
3618003WL009148
|
Pedda Takkanna
|
00468
|
UBIN0903019
|
261
|
261
|
Processed
|
01/06/2023
|
|
2019506661
|
|
Pedda Takkanna
|
()
|
|
8
|
NANDIPET
|
TS-18-003-027-031/010255
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388349
|
30/05/2023
|
Muttemma
|
3618003WL009148
|
Muttemma
|
00468
|
UBIN0903019
|
783
|
783
|
Processed
|
01/06/2023
|
|
2019506653
|
|
Muttemma
|
()
|
|
9
|
NANDIPET
|
TS-18-003-027-031/010377
(CHIMRAJAPALLE)
|
3618003000NRG24300520230388373
|
30/05/2023
|
Poshetty
|
3618003WL009148
|
Poshetty
|
00468
|
UBIN0903019
|
779
|
779
|
Processed
|
01/06/2023
|
|
2019506658
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6304
|
6304
|
|
|
|
|
|
|
|