|
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-42-023-010-011/010290
(PASTHALA)
|
3642023000NRG24270920230963976
|
27/09/2023
|
Vemkanna
|
3642023WL028929
|
Vemkanna
|
00078
|
CNRB0013301
|
1109
|
1109
|
Processed
|
10/11/2023
|
|
7325237036
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-003-015/011144
(ETOOR)
|
3642023000NRG24270920230963919
|
27/09/2023
|
Somaih
|
3642023WL028923
|
Somaih
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325237040
|
|
Somaih
|
()
|
|
3
|
NAGARAM
|
TS-42-023-003-015/011239
(ETOOR)
|
3642023000NRG24270920230963928
|
27/09/2023
|
renuka
|
3642023WL028923
|
renuka
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325237038
|
|
renuka
|
()
|
|
4
|
NAGARAM
|
TS-42-023-005-001/060047
(MACHIREDDIPALLY)
|
3642023000NRG24270920230964040
|
27/09/2023
|
Yellamma
|
3642023WL028942
|
Yellamma
|
00078
|
CNRB0013442
|
800
|
800
|
Rejected
|
10/11/2023
|
|
7325237037
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
NAGARAM
|
TS-42-023-012-014/010068
(PHANIGIRI)
|
3642023000NRG24270920230963689
|
27/09/2023
|
Mariyamma
|
3642023WL028903
|
Mariyamma
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325237041
|
|
Mariyamma
|
()
|
|
6
|
NAGARAM
|
TS-42-023-012-014/010435
(PHANIGIRI)
|
3642023000NRG24270920230963704
|
27/09/2023
|
SARAMMA
|
3642023WL028903
|
SARAMMA
|
00078
|
CNRB0013442
|
200
|
200
|
Processed
|
10/11/2023
|
|
7325237039
|
|
SARAMMA
|
()
|
|
7
|
NAGARAM
|
TS-42-023-012-014/011122
(PHANIGIRI)
|
3642023000NRG24270920230963710
|
27/09/2023
|
Devendra
|
3642023WL028903
|
Devendra
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325237042
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
NAGARAM
|
TS-42-023-010-011/11036
(PASTHALA)
|
3642023000NRG24270920230963980
|
27/09/2023
|
MOGALAGANI PUJITHA
|
3642023WL028929
|
MOGALAGANI PUJITHA
|
00415
|
SBIN0021658
|
1331
|
1331
|
Processed
|
10/11/2023
|
|
7325237044
|
|
MISS MOGALAGANIPUJITHA PUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
9
|
NAGARAM
|
TS-42-023-003-015/010526
(ETOOR)
|
3642023000NRG24270920230963876
|
27/09/2023
|
Somalaxmi
|
3642023WL028923
|
Somalaxmi
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325237043
|
|
Somalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|