|
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-18-003-024-028/010563
(VELMEL)
|
3618003000NRG24180520230282361
|
18/05/2023
|
Satyagangu
|
3618003WL006979
|
Satyagangu
|
00078
|
CNRB0001383
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537389
|
|
Satyagangu
|
()
|
|
2
|
NANDIPET
|
TS-18-003-024-028/010868
(VELMEL)
|
3618003000NRG24180520230282449
|
18/05/2023
|
maruthi
|
3618003WL006979
|
maruthi
|
00078
|
CNRB0001383
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820537390
|
|
maruthi
|
()
|
|
3
|
NANDIPET
|
TS-18-003-024-028/010962
(VELMEL)
|
3618003000NRG24180520230282475
|
18/05/2023
|
rajitha
|
3618003WL006979
|
rajitha
|
00078
|
CNRB0001383
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537387
|
|
rajitha
|
()
|
|
4
|
NANDIPET
|
TS-18-003-024-028/010992
(VELMEL)
|
3618003000NRG24180520230282487
|
18/05/2023
|
laxmi
|
3618003WL006979
|
laxmi
|
00078
|
CNRB0001383
|
539
|
539
|
Processed
|
24/05/2023
|
|
1820537391
|
|
laxmi
|
()
|
|
5
|
NANDIPET
|
TS-18-003-024-028/011396
(VELMEL)
|
3618003000NRG24180520230282598
|
18/05/2023
|
muthemma
|
3618003WL006979
|
muthemma
|
00078
|
CNRB0001383
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820537388
|
|
muthemma
|
()
|
|
6
|
NANDIPET
|
TS-18-003-024-028/011523
(VELMEL)
|
3618003000NRG24180520230282625
|
18/05/2023
|
sampath
|
3618003WL006979
|
sampath
|
00078
|
CNRB0001383
|
539
|
539
|
Processed
|
24/05/2023
|
|
1820537423
|
|
sampath
|
()
|
|
7
|
NANDIPET
|
TS-18-003-024-028/011925
(VELMEL)
|
3618003000NRG24180520230282713
|
18/05/2023
|
lasya
|
3618003WL006979
|
lasya
|
00078
|
CNRB0001383
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820537392
|
|
lasya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-009-016/010047
(KOMATPALLY)
|
3618003000NRG24180520230277996
|
18/05/2023
|
Narayana
|
3618003WL006860
|
Narayana
|
00078
|
CNRB0013521
|
560
|
560
|
Processed
|
24/05/2023
|
|
1820537395
|
|
Narayana
|
()
|
|
9
|
NANDIPET
|
TS-18-003-009-016/010053
(KOMATPALLY)
|
3618003000NRG24180520230277967
|
18/05/2023
|
Sony
|
3618003WL006859
|
Sony
|
00078
|
CNRB0013521
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820537393
|
|
Sony
|
()
|
|
10
|
NANDIPET
|
TS-18-003-009-016/010135
(KOMATPALLY)
|
3618003000NRG24180520230277984
|
18/05/2023
|
Posani
|
3618003WL006859
|
Posani
|
00078
|
CNRB0013521
|
405
|
405
|
Processed
|
24/05/2023
|
|
1820537422
|
|
Posani
|
()
|
|
11
|
NANDIPET
|
TS-18-003-009-016/010211
(KOMATPALLY)
|
3618003000NRG24180520230277994
|
18/05/2023
|
bhulaxmi
|
3618003WL006859
|
bhulaxmi
|
00078
|
CNRB0013521
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820537394
|
|
bhulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
12
|
NANDIPET
|
TS-18-003-009-016/010141
(KOMATPALLY)
|
3618003000NRG24180520230278003
|
18/05/2023
|
Chinnakka
|
3618003WL006860
|
Chinnakka
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
24/05/2023
|
|
1820537396
|
|
Chinnakka
|
()
|
|
13
|
NANDIPET
|
TS-18-003-033-001/010595
(MAYAPUR)
|
3618003000NRG24180520230281794
|
18/05/2023
|
GUDDOLLA LALITHA
|
3618003WL006971
|
GUDDOLLA LALITHA
|
00177
|
IOBA0000460
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820537397
|
|
GUDDOLLA LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-009-016/010055
(KOMATPALLY)
|
3618003000NRG24180520230277998
|
18/05/2023
|
rajitha
|
3618003WL006860
|
rajitha
|
00468
|
UBIN0817503
|
420
|
420
|
Processed
|
24/05/2023
|
|
1820537424
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-024-028/010370
(VELMEL)
|
3618003000NRG24180520230282321
|
18/05/2023
|
padma
|
3618003WL006979
|
padma
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820537408
|
|
padma
|
()
|
|
16
|
NANDIPET
|
TS-18-003-024-028/010669
(VELMEL)
|
3618003000NRG24180520230282397
|
18/05/2023
|
Laxmi
|
3618003WL006979
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537402
|
|
Laxmi
|
()
|
|
17
|
NANDIPET
|
TS-18-003-024-028/010742
(VELMEL)
|
3618003000NRG24180520230282415
|
18/05/2023
|
Sayamma
|
3618003WL006979
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
24/05/2023
|
|
1820537403
|
|
Sayamma
|
()
|
|
18
|
NANDIPET
|
TS-18-003-024-028/010757
(VELMEL)
|
3618003000NRG24180520230282418
|
18/05/2023
|
Dhammaee
|
3618003WL006979
|
Dhammaee
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820537404
|
|
Dhammaee
|
()
|
|
19
|
NANDIPET
|
TS-18-003-024-028/010781
(VELMEL)
|
3618003000NRG24180520230282423
|
18/05/2023
|
Nadipi Gangu
|
3618003WL006979
|
Nadipi Gangu
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537413
|
|
Nadipi Gangu
|
()
|
|
20
|
NANDIPET
|
TS-18-003-024-028/010831
(VELMEL)
|
3618003000NRG24180520230282436
|
18/05/2023
|
ravi
|
3618003WL006979
|
ravi
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
24/05/2023
|
|
1820537407
|
|
ravi
|
()
|
|
21
|
NANDIPET
|
TS-18-003-024-028/011014
(VELMEL)
|
3618003000NRG24180520230282494
|
18/05/2023
|
mohan
|
3618003WL006979
|
mohan
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537410
|
|
mohan
|
()
|
|
22
|
NANDIPET
|
TS-18-003-024-028/011017
(VELMEL)
|
3618003000NRG24180520230282495
|
18/05/2023
|
narayana
|
3618003WL006979
|
narayana
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/05/2023
|
|
1820537405
|
|
narayana
|
()
|
|
23
|
NANDIPET
|
TS-18-003-024-028/011068
(VELMEL)
|
3618003000NRG24180520230282513
|
18/05/2023
|
Akash
|
3618003WL006979
|
Akash
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537415
|
|
Akash
|
()
|
|
24
|
NANDIPET
|
TS-18-003-024-028/011150
(VELMEL)
|
3618003000NRG24180520230282539
|
18/05/2023
|
ade reddy
|
3618003WL006979
|
ade reddy
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
24/05/2023
|
|
1820537419
|
|
ade reddy
|
()
|
|
25
|
NANDIPET
|
TS-18-003-024-028/011550
(VELMEL)
|
3618003000NRG24180520230282635
|
18/05/2023
|
chinnakka
|
3618003WL006979
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537416
|
|
chinnakka
|
()
|
|
26
|
NANDIPET
|
TS-18-003-024-028/011783
(VELMEL)
|
3618003000NRG24180520230282688
|
18/05/2023
|
latha
|
3618003WL006979
|
latha
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537418
|
|
latha
|
()
|
|
27
|
NANDIPET
|
TS-18-003-024-028/011862
(VELMEL)
|
3618003000NRG24180520230282705
|
18/05/2023
|
surekha
|
3618003WL006979
|
surekha
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820537411
|
|
surekha
|
()
|
|
28
|
NANDIPET
|
TS-18-003-024-028/011913
(VELMEL)
|
3618003000NRG24180520230282712
|
18/05/2023
|
sunandha
|
3618003WL006979
|
sunandha
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537417
|
|
sunandha
|
()
|
|
29
|
NANDIPET
|
TS-18-003-024-028/011959
(VELMEL)
|
3618003000NRG24180520230282721
|
18/05/2023
|
mamatha
|
3618003WL006979
|
mamatha
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
24/05/2023
|
|
1820537414
|
|
mamatha
|
()
|
|
30
|
NANDIPET
|
TS-18-003-024-028/011972
(VELMEL)
|
3618003000NRG24180520230282726
|
18/05/2023
|
naresh
|
3618003WL006979
|
naresh
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820537406
|
|
naresh
|
()
|
|
31
|
NANDIPET
|
TS-18-003-024-028/011986
(VELMEL)
|
3618003000NRG24180520230282728
|
18/05/2023
|
sarala
|
3618003WL006979
|
sarala
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537409
|
|
sarala
|
()
|
|
32
|
NANDIPET
|
TS-18-003-024-028/020100
(VELMEL)
|
3618003000NRG24180520230282745
|
18/05/2023
|
jamuna
|
3618003WL006979
|
jamuna
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820537412
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
33
|
NANDIPET
|
TS-18-003-031-001/020267
(KOULPUR)
|
3618003000NRG24180520230277866
|
18/05/2023
|
chinna sayanna
|
3618003WL006853
|
chinna sayanna
|
00688
|
FINO0000001
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820537421
|
|
chinna sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
34
|
NANDIPET
|
TS-18-003-024-028/011577
(VELMEL)
|
3618003000NRG24180520230277811
|
18/05/2023
|
sayanna
|
3618003WL006853
|
sayanna
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
24/05/2023
|
|
1820537400
|
|
sayanna
|
()
|
|
35
|
NANDIPET
|
TS-18-003-024-028/20124
(VELMEL)
|
3618003000NRG24180520230282750
|
18/05/2023
|
Gadhari Naveen
|
3618003WL006979
|
Gadhari Naveen
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820537401
|
|
Gadhari Naveen
|
()
|
|
36
|
NANDIPET
|
TS-18-003-024-028/20125
(VELMEL)
|
3618003000NRG24180520230282751
|
18/05/2023
|
Kurme Srikanth
|
3618003WL006979
|
Kurme Srikanth
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/05/2023
|
|
1820537398
|
|
Kurme Srikanth
|
()
|
|
37
|
NANDIPET
|
TS-18-003-031-001/020076
(KOULPUR)
|
3618003000NRG24180520230277831
|
18/05/2023
|
Sayamma
|
3618003WL006853
|
Sayamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
24/05/2023
|
|
1820537420
|
|
Sayamma
|
()
|
|
38
|
NANDIPET
|
TS-18-003-031-001/020429
(KOULPUR)
|
3618003000NRG24180520230277956
|
18/05/2023
|
sayamma
|
3618003WL006856
|
sayamma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1820537399
|
|
sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24850
|
24850
|
|
|
|
|
|
|
|