|
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-18-003-022-025/10746
(VANNEL (K))
|
3618003000NRG24260720230725657
|
26/07/2023
|
MALEKA BEGUM
|
3618003WL018747
|
MALEKA BEGUM
|
00415
|
SBIN0020268
|
501
|
501
|
Processed
|
10/11/2023
|
|
7326154910
|
|
MISS MALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-022-025/010709
(VANNEL (K))
|
3618003000NRG24260720230725653
|
26/07/2023
|
sudhakar
|
3618003WL018747
|
sudhakar
|
00415
|
SBIN0020550
|
501
|
501
|
Processed
|
10/11/2023
|
|
7326154913
|
|
MR SUDHAKAR NEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-028-032/010557
(KAMTAM)
|
3618003000NRG24260720230725742
|
26/07/2023
|
Gangadhar
|
3618003WL018776
|
Gangadhar
|
00468
|
UBIN0903019
|
818
|
818
|
Processed
|
10/11/2023
|
|
7326154911
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-022-025/010067
(VANNEL (K))
|
3618003000NRG24260720230725601
|
26/07/2023
|
G Muthenna
|
3618003WL018747
|
G Muthenna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326154909
|
|
G Muthenna
|
()
|
|
5
|
NANDIPET
|
TS-18-003-031-001/020429
(KOULPUR)
|
3618003000NRG24260720230725847
|
26/07/2023
|
sayamma
|
3618003WL018803
|
sayamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326154912
|
|
sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3731
|
3731
|
|
|
|
|
|
|
|