|
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-18-003-024-028/010038
(VELMEL)
|
3618003000NRG24151120230850772
|
17/11/2023
|
Harish
|
3618003WL034353
|
Harish
|
00078
|
CNRB0001383
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249612
|
|
Harish
|
()
|
|
2
|
NANDIPET
|
TS-18-003-024-028/010962
(VELMEL)
|
3618003000NRG24151120230850862
|
17/11/2023
|
rajitha
|
3618003WL034353
|
rajitha
|
00078
|
CNRB0001383
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249610
|
|
rajitha
|
()
|
|
3
|
NANDIPET
|
TS-18-003-024-028/20148
(VELMEL)
|
3618003000NRG24151120230850945
|
17/11/2023
|
Kotturu Deepika
|
3618003WL034353
|
Kotturu Deepika
|
00078
|
CNRB0001383
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249613
|
|
Kotturu Deepika
|
()
|
|
4
|
NANDIPET
|
TS-18-003-025-028/110083
(ANDRANAGAR)
|
3618003000NRG24151120230851540
|
17/11/2023
|
Lingapur Bajarang
|
3618003WL034453
|
Lingapur Bajarang
|
00078
|
CNRB0001383
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016249611
|
|
Lingapur Bajarang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010910
(DONKESHWAR)
|
3618003000NRG24171120230855552
|
17/11/2023
|
Darmanna
|
3618003WL034910
|
Darmanna
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249618
|
|
Darmanna
|
()
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010941
(DONKESHWAR)
|
3618003000NRG24171120230855554
|
17/11/2023
|
laxmi
|
3618003WL034910
|
laxmi
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249617
|
|
laxmi
|
()
|
|
7
|
NANDIPET
|
TS-18-003-004-004/011113
(DONKESHWAR)
|
3618003000NRG24171120230855559
|
17/11/2023
|
Sunitha
|
3618003WL034910
|
Sunitha
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016249616
|
|
Sunitha
|
()
|
|
8
|
NANDIPET
|
TS-18-003-004-004/011138
(DONKESHWAR)
|
3618003000NRG24171120230855561
|
17/11/2023
|
Raani
|
3618003WL034910
|
Raani
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016249614
|
|
Raani
|
()
|
|
9
|
NANDIPET
|
TS-18-003-004-004/011158
(DONKESHWAR)
|
3618003000NRG24171120230855562
|
17/11/2023
|
meena bai
|
3618003WL034910
|
meena bai
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016249619
|
|
meena bai
|
()
|
|
10
|
NANDIPET
|
TS-18-003-005-005/010099
(ANNARAM)
|
3618003000NRG24171120230855459
|
17/11/2023
|
Laxmi
|
3618003WL034901
|
Laxmi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016249615
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
NANDIPET
|
TS-18-003-022-025/010141
(VANNEL (K))
|
3618003000NRG24171120230856366
|
17/11/2023
|
Bhumavva
|
3618003WL034983
|
Bhumavva
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016249622
|
|
MR MANGALARAPU BHUMAI
|
()
|
|
12
|
NANDIPET
|
TS-18-003-022-025/010621
(VANNEL (K))
|
3618003000NRG24171120230856382
|
17/11/2023
|
gangu
|
3618003WL034983
|
gangu
|
00415
|
SBIN0020550
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016249636
|
|
MRS PAIDAKULA GANGU
|
()
|
|
13
|
NANDIPET
|
TS-18-003-023-026/010105
(SIDDAPUR)
|
3618003000NRG24151120230851353
|
17/11/2023
|
Nadpi Sayanna
|
3618003WL034415
|
Nadpi Sayanna
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016249623
|
|
MR UMMEDA NADIPI SAYANNA
|
()
|
|
14
|
NANDIPET
|
TS-18-003-023-026/010461
(SIDDAPUR)
|
3618003000NRG24151120230851332
|
17/11/2023
|
veena
|
3618003WL034405
|
veena
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249633
|
|
MRS KARRE VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-024-028/011375
(VELMEL)
|
3618003000NRG24151120230850906
|
17/11/2023
|
chinna bojanna
|
3618003WL034353
|
chinna bojanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016249635
|
|
chinna bojanna
|
()
|
|
16
|
NANDIPET
|
TS-18-003-024-028/012046
(VELMEL)
|
3618003000NRG24151120230850940
|
17/11/2023
|
manshwini
|
3618003WL034353
|
manshwini
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249634
|
|
manshwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
NANDIPET
|
TS-18-003-017-020/010020
(LAKKAMPALLE)
|
3618003000NRG24151120230851548
|
17/11/2023
|
Sayamma
|
3618003WL034457
|
Sayamma
|
00468
|
UBIN0929727
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016249638
|
|
Sayamma
|
()
|
|
18
|
NANDIPET
|
TS-18-003-017-020/10450
(LAKKAMPALLE)
|
3618003000NRG24151120230851546
|
17/11/2023
|
K. Nagepur Bhudevi
|
3618003WL034456
|
K. Nagepur Bhudevi
|
00468
|
UBIN0929727
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016249639
|
|
K. Nagepur Bhudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
19
|
NANDIPET
|
TS-18-003-024-028/010111
(VELMEL)
|
3618003000NRG24151120230850777
|
17/11/2023
|
Laxmi
|
3618003WL034353
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249630
|
|
Laxmi
|
()
|
|
20
|
NANDIPET
|
TS-18-003-024-028/010317
(VELMEL)
|
3618003000NRG24151120230850793
|
17/11/2023
|
Chinnubai
|
3618003WL034353
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249631
|
|
Chinnubai
|
()
|
|
21
|
NANDIPET
|
TS-18-003-024-028/010451
(VELMEL)
|
3618003000NRG24151120230850801
|
17/11/2023
|
sayamma
|
3618003WL034353
|
sayamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249629
|
|
sayamma
|
()
|
|
22
|
NANDIPET
|
TS-18-003-024-028/010472
(VELMEL)
|
3618003000NRG24151120230850812
|
17/11/2023
|
Errakka
|
3618003WL034353
|
Errakka
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249627
|
|
Errakka
|
()
|
|
23
|
NANDIPET
|
TS-18-003-024-028/010742
(VELMEL)
|
3618003000NRG24151120230850842
|
17/11/2023
|
Burupalli Bojanna
|
3618003WL034353
|
Burupalli Bojanna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016249640
|
|
Burupalli Bojanna
|
()
|
|
24
|
NANDIPET
|
TS-18-003-024-028/010742
(VELMEL)
|
3618003000NRG24151120230850841
|
17/11/2023
|
Sayamma
|
3618003WL034353
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249626
|
|
Sayamma
|
()
|
|
25
|
NANDIPET
|
TS-18-003-024-028/010781
(VELMEL)
|
3618003000NRG24151120230850847
|
17/11/2023
|
Nadipi Gangu
|
3618003WL034353
|
Nadipi Gangu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249628
|
|
Nadipi Gangu
|
()
|
|
26
|
NANDIPET
|
TS-18-003-024-028/010800
(VELMEL)
|
3618003000NRG24151120230850850
|
17/11/2023
|
Padhma
|
3618003WL034353
|
Padhma
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016249624
|
|
Padhma
|
()
|
|
27
|
NANDIPET
|
TS-18-003-024-028/010978
(VELMEL)
|
3618003000NRG24151120230850865
|
17/11/2023
|
sathe gangu
|
3618003WL034353
|
sathe gangu
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249625
|
|
sathe gangu
|
()
|
|
28
|
NANDIPET
|
TS-18-003-024-028/011849
(VELMEL)
|
3618003000NRG24151120230850933
|
17/11/2023
|
ella goud
|
3618003WL034353
|
ella goud
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016249632
|
|
ella goud
|
()
|
|
29
|
NANDIPET
|
TS-18-003-024-028/20133
(VELMEL)
|
3618003000NRG24151120230850943
|
17/11/2023
|
Teddu Anitha
|
3618003WL034353
|
Teddu Anitha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016249637
|
|
Teddu Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
NANDIPET
|
TS-18-003-024-028/20145
(VELMEL)
|
3618003000NRG24151120230850944
|
17/11/2023
|
K.Lavanya
|
3618003WL034353
|
K.Lavanya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249620
|
|
K.Lavanya
|
()
|
|
31
|
NANDIPET
|
TS-18-003-024-028/20149
(VELMEL)
|
3618003000NRG24151120230850946
|
17/11/2023
|
Gadhari Suguna
|
3618003WL034353
|
Gadhari Suguna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016249621
|
|
Gadhari Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27388
|
27388
|
|
|
|
|
|
|
|