|
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-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24080620230384962
|
08/06/2023
|
swamy
|
3617048WL007610
|
swamy
|
00089
|
CBIN0281648
|
773
|
773
|
Processed
|
03/07/2023
|
|
2977792220
|
|
swamy
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24080620230384963
|
08/06/2023
|
swarupa
|
3617048WL007610
|
swarupa
|
00089
|
CBIN0281648
|
773
|
773
|
Processed
|
03/07/2023
|
|
2977792217
|
|
swarupa
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010082
(VENKATAPUR (K))
|
3617048000NRG24080620230384971
|
08/06/2023
|
laxmi
|
3617048WL007610
|
laxmi
|
00089
|
CBIN0281648
|
872
|
872
|
Processed
|
03/07/2023
|
|
2977792224
|
|
laxmi
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010249
(VENKATAPUR (K))
|
3617048000NRG24080620230385020
|
08/06/2023
|
mohan
|
3617048WL007610
|
mohan
|
00089
|
CBIN0281648
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977792218
|
|
mohan
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010250
(VENKATAPUR (K))
|
3617048000NRG24080620230385024
|
08/06/2023
|
Banoth Praveen
|
3617048WL007610
|
Banoth Praveen
|
00089
|
CBIN0281648
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977792216
|
|
Banoth Praveen
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010523
(VENKATAPUR (K))
|
3617048000NRG24080620230385047
|
08/06/2023
|
shobha
|
3617048WL007610
|
shobha
|
00089
|
CBIN0281648
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977792223
|
|
shobha
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010655
(VENKATAPUR (K))
|
3617048000NRG24080620230385060
|
08/06/2023
|
swarupa
|
3617048WL007610
|
swarupa
|
00089
|
CBIN0281648
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977792225
|
|
swarupa
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/10688
(VENKATAPUR (K))
|
3617048000NRG24080620230385061
|
08/06/2023
|
Chenamina Karnakar
|
3617048WL007610
|
Chenamina Karnakar
|
00089
|
CBIN0281648
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977792219
|
|
Chenamina Karnakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-002-111/020459
(BACHURAJPALLY)
|
3617048000NRG24080620230385214
|
08/06/2023
|
Praveen
|
3617048WL007613
|
Praveen
|
00684
|
APGV0008152
|
339
|
339
|
Processed
|
03/07/2023
|
|
2977792226
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010179
(VENKATAPUR (K))
|
3617048000NRG24080620230384996
|
08/06/2023
|
Srinivas
|
3617048WL007610
|
Srinivas
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2977792221
|
|
Srinivas
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010523
(VENKATAPUR (K))
|
3617048000NRG24080620230385046
|
08/06/2023
|
Vasram
|
3617048WL007610
|
Vasram
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977792222
|
|
Vasram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|