|
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-42-023-004-001/010026
(LAXMAPUR)
|
3642023000NRG24141120230992905
|
15/11/2023
|
Shreeraamulu
|
3642023WL0033656
|
Shreeraamulu
|
00078
|
CNRB0001938
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016207817
|
|
Shreeraamulu
|
()
|
|
2
|
NAGARAM
|
TS-42-023-004-001/010026
(LAXMAPUR)
|
3642023000NRG24141120230992906
|
15/11/2023
|
Shreeraamulu
|
3642023WL0033656
|
Shreeraamulu
|
00078
|
CNRB0001938
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016207818
|
|
Shreeraamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
3
|
NAGARAM
|
TS-42-023-003-015/010058
(ETOOR)
|
3642023000NRG24141120230992623
|
15/11/2023
|
Medaboina Darmaiah
|
3642023WL0033625
|
Medaboina Darmaiah
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016207820
|
|
Medaboina Darmaiah
|
()
|
|
4
|
NAGARAM
|
TS-42-023-003-015/010058
(ETOOR)
|
3642023000NRG24141120230992624
|
15/11/2023
|
Medaboina Darmaiah
|
3642023WL0033625
|
Medaboina Darmaiah
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016207821
|
|
Medaboina Darmaiah
|
()
|
|
5
|
NAGARAM
|
TS-42-023-003-015/010058
(ETOOR)
|
3642023000NRG24141120230992625
|
15/11/2023
|
Medaboina Darmaiah
|
3642023WL0033625
|
Medaboina Darmaiah
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016207822
|
|
Medaboina Darmaiah
|
()
|
|
6
|
NAGARAM
|
TS-42-023-005-001/060047
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993497
|
15/11/2023
|
Yellamma
|
3642023WL0033772
|
Yellamma
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016207829
|
|
Yellamma
|
()
|
|
7
|
NAGARAM
|
TS-42-023-005-001/060047
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993498
|
15/11/2023
|
Yellamma
|
3642023WL0033772
|
Yellamma
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016207830
|
|
Yellamma
|
()
|
|
8
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993499
|
15/11/2023
|
Paapamma
|
3642023WL0033772
|
Paapamma
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016207825
|
|
Paapamma
|
()
|
|
9
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993500
|
15/11/2023
|
Paapamma
|
3642023WL0033772
|
Paapamma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016207828
|
|
Paapamma
|
()
|
|
10
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993501
|
15/11/2023
|
Paapamma
|
3642023WL0033772
|
Paapamma
|
00078
|
CNRB0013442
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016207827
|
|
Paapamma
|
()
|
|
11
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24151120230993502
|
15/11/2023
|
Paapamma
|
3642023WL0033772
|
Paapamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016207826
|
|
Paapamma
|
()
|
|
12
|
NAGARAM
|
TS-42-023-007-001/020172
(NAGARAM BANGLOW)
|
3642023000NRG24151120230993634
|
15/11/2023
|
Lavanya
|
3642023WL0033801
|
Lavanya
|
00078
|
CNRB0013442
|
947
|
947
|
Processed
|
01/01/2024
|
|
9016207819
|
|
Lavanya
|
()
|
|
13
|
NAGARAM
|
TS-42-023-014-001/010187
(WARDHAMANU KOTA)
|
3642023000NRG24141120230992572
|
15/11/2023
|
vijaya
|
3642023WL0033614
|
vijaya
|
00078
|
CNRB0013442
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016207823
|
|
vijaya
|
()
|
|
14
|
NAGARAM
|
TS-42-023-014-001/011277
(WARDHAMANU KOTA)
|
3642023000NRG24141120230992573
|
15/11/2023
|
Venkanna
|
3642023WL0033614
|
Venkanna
|
00078
|
CNRB0013442
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016207824
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8258
|
8258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9612
|
9612
|
|
|
|
|
|
|
|