|
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
|
NIZAMPET
|
TS-17-048-012-017/020260
(RAZAKPALLY)
|
3617048000NRG24050620230352883
|
06/06/2023
|
Ravi
|
3617048WL007149
|
Ravi
|
00089
|
CBIN0281648
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977295600
|
|
Ravi
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24050620230352892
|
06/06/2023
|
Dundigalla Nagarani
|
3617048WL007149
|
Dundigalla Nagarani
|
00089
|
CBIN0281648
|
967
|
967
|
Processed
|
03/07/2023
|
|
2977295601
|
|
Dundigalla Nagarani
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020322
(RAZAKPALLY)
|
3617048000NRG24050620230352921
|
06/06/2023
|
Kunta Kavitha
|
3617048WL007149
|
Kunta Kavitha
|
00089
|
CBIN0281648
|
967
|
967
|
Processed
|
03/07/2023
|
|
2977295599
|
|
Kunta Kavitha
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020480
(RAZAKPALLY)
|
3617048000NRG24050620230352995
|
06/06/2023
|
kavita
|
3617048WL007149
|
kavita
|
00089
|
CBIN0281648
|
806
|
806
|
Processed
|
03/07/2023
|
|
2977295598
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-001-016/010203
(NIZAMPET)
|
3617048000NRG24060620230360597
|
06/06/2023
|
KOMMATA RAMU
|
3617048WL007290
|
KOMMATA RAMU
|
00415
|
SBIN0020504
|
852
|
852
|
Processed
|
03/07/2023
|
|
2977295604
|
|
MR KOMMATA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-001-016/010965
(NIZAMPET)
|
3617048000NRG24060620230360775
|
06/06/2023
|
Lavanya
|
3617048WL007290
|
Lavanya
|
00468
|
UBIN0814814
|
951
|
951
|
Processed
|
03/07/2023
|
|
2977295605
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-001-016/010181
(NIZAMPET)
|
3617048000NRG24060620230360590
|
06/06/2023
|
Kalavva
|
3617048WL007290
|
Kalavva
|
00684
|
APGV0008152
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977295610
|
|
Kalavva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-001-016/010320
(NIZAMPET)
|
3617048000NRG24060620230360660
|
06/06/2023
|
DANDU MAHENDER
|
3617048WL007290
|
DANDU MAHENDER
|
00684
|
APGV0008152
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977295594
|
|
DANDU MAHENDER
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-001-016/010490
(NIZAMPET)
|
3617048000NRG24060620230360682
|
06/06/2023
|
Dandu Rajitha
|
3617048WL007290
|
Dandu Rajitha
|
00684
|
APGV0008152
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977295596
|
|
Dandu Rajitha
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-001-016/010604
(NIZAMPET)
|
3617048000NRG24060620230360713
|
06/06/2023
|
Pushpalata
|
3617048WL007290
|
Pushpalata
|
00684
|
APGV0008152
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977295597
|
|
Pushpalata
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-001-016/010655
(NIZAMPET)
|
3617048000NRG24060620230360723
|
06/06/2023
|
Vijay Kumar
|
3617048WL007290
|
Vijay Kumar
|
00684
|
APGV0008152
|
852
|
852
|
Processed
|
03/07/2023
|
|
2977295595
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
12
|
NIZAMPET
|
TS-17-048-001-016/010207
(NIZAMPET)
|
3617048000NRG24060620230360602
|
06/06/2023
|
Chinamallavva
|
3617048WL007290
|
Chinamallavva
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2977295609
|
|
Chinamallavva
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-001-016/010273
(NIZAMPET)
|
3617048000NRG24060620230360631
|
06/06/2023
|
Ellaiah
|
3617048WL007290
|
Ellaiah
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2977295606
|
|
Ellaiah
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-001-016/010522
(NIZAMPET)
|
3617048000NRG24060620230360689
|
06/06/2023
|
Renuka
|
3617048WL007290
|
Renuka
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
04/07/2023
|
|
2977295607
|
|
Renuka
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-001-016/010705
(NIZAMPET)
|
3617048000NRG24060620230360736
|
06/06/2023
|
Mamjula
|
3617048WL007290
|
Mamjula
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
04/07/2023
|
|
2977295602
|
|
Mamjula
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-001-016/011235
(NIZAMPET)
|
3617048000NRG24060620230360801
|
06/06/2023
|
KOMMATA LATA
|
3617048WL007290
|
KOMMATA LATA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/07/2023
|
|
2977295603
|
|
KOMMATA LATA
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-001-016/011299
(NIZAMPET)
|
3617048000NRG24060620230360810
|
06/06/2023
|
kanakaraju
|
3617048WL007290
|
kanakaraju
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
04/07/2023
|
|
2977295608
|
|
kanakaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14373
|
14373
|
|
|
|
|
|
|
|